[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 793 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10737 | 33.00 | 2022-07-15 | 82 | 4 | 6 | Actual |
| 2017 | 40.00 | 2021-11-14 | 82 | 6 | 7 | Budget |
| 34025 | 27.00 | 2024-05-16 | 82 | 4 | 6 | Actual |
| 4849 | 60.00 | 2022-02-14 | 82 | 1 | 5 | Actual |
| 27080 | 56.00 | 2023-11-14 | 82 | 6 | 5 | Actual |
| 27985 | 114.00 | 2023-12-15 | 82 | 1 | 3 | Actual |
| 12296 | 30.00 | 2022-08-14 | 82 | 6 | 8 | Budget |
| 38032 | 7.14 | 2024-08-14 | 82 | 2 | 12 | Actual |
| 7427 | 10.00 | 2022-04-16 | 82 | 5 | 6 | Budget |
| 27165 | 13.00 | 2023-11-14 | 82 | 2 | 6 | Actual |
| 30802 | 79.00 | 2024-02-14 | 82 | 6 | 7 | Actual |
| 7236 | 38.00 | 2022-04-16 | 82 | 1 | 6 | Actual |
| 10513 | 50.00 | 2022-07-15 | 82 | 6 | 5 | Budget |
| 33311 | 20.97 | 2024-04-15 | 82 | 4 | 11 | Actual |
| 31301 | 45.11 | 2024-02-14 | 82 | 2 | 13 | Actual |
| 14349 | 15.65 | 2022-10-14 | 82 | 6 | 11 | Actual |
| 6258 | 30.00 | 2022-03-16 | 82 | 4 | 6 | Budget |
| 24202 | 88.96 | 2023-08-14 | 82 | 1 | 8 | Actual |
| 4771 | 51.00 | 2022-02-14 | 82 | 6 | 4 | Actual |
| 21068 | 27.00 | 2023-05-17 | 82 | 6 | 6 | Actual |
| 17564 | 114.00 | 2023-02-14 | 82 | 1 | 3 | Actual |
| 6773 | 40.00 | 2022-04-16 | 82 | 1 | 3 | Budget |
| 25612 | 2.89 | 2023-09-14 | 82 | 6 | 12 | Actual |
| 8503 | 22.00 | 2022-05-17 | 82 | 4 | 6 | Actual |
| 8358 | 40.00 | 2022-05-17 | 82 | 1 | 6 | Budget |
| 6365 | 30.00 | 2022-03-16 | 82 | 6 | 6 | Budget |
| 15806 | 29.00 | 2022-12-15 | 82 | 1 | 6 | Actual |
| 10783 | 20.00 | 2022-07-15 | 82 | 5 | 6 | Actual |
| 6443 | 75.00 | 2022-03-16 | 82 | 1 | 7 | Actual |
| 15913 | 16.00 | 2022-12-15 | 82 | 5 | 6 | Actual |
| 13175 | 50.00 | 2022-09-14 | 82 | 1 | 7 | Actual |
| 37746 | 84.42 | 2024-08-14 | 82 | 6 | 8 | Actual |
| 16003 | 73.00 | 2022-12-15 | 82 | 1 | 7 | Actual |
| 15291 | 10.33 | 2022-11-14 | 82 | 3 | 11 | Actual |
| 12625 | 52.00 | 2022-09-14 | 82 | 6 | 4 | Actual |
| 13097 | 29.00 | 2022-09-14 | 82 | 6 | 6 | Actual |
| 28139 | 69.00 | 2023-12-15 | 82 | 6 | 4 | Actual |
| 19364 | 11.40 | 2023-03-16 | 82 | 4 | 11 | Actual |
| 30356 | 26.00 | 2024-02-14 | 82 | 7 | 3 | Actual |
| 5835 | 70.00 | 2022-03-16 | 82 | 1 | 4 | Budget |
| 6832 | 30.00 | 2022-04-16 | 82 | 6 | 3 | Actual |
| 221 | 70.00 | 2021-10-14 | 82 | 1 | 4 | Budget |
| 4912 | 47.00 | 2022-02-14 | 82 | 6 | 5 | Actual |
| 9991 | 57.14 | 2022-06-14 | 82 | 2 | 8 | Actual |
| 29021 | 36.34 | 2023-12-15 | 82 | 1 | 13 | Actual |
| 21932 | 22.00 | 2023-06-14 | 82 | 1 | 6 | Actual |
| 32247 | 30.55 | 2024-03-15 | 82 | 6 | 11 | Actual |
| 5087 | 34.00 | 2022-02-14 | 82 | 3 | 6 | Actual |
| 6444 | 60.00 | 2022-03-16 | 82 | 1 | 7 | Budget |
| 35235 | 29.00 | 2024-06-14 | 82 | 6 | 6 | Actual |
| 7626 | 54.00 | 2022-04-16 | 82 | 6 | 7 | Actual |
| 23461 | 19.91 | 2023-07-15 | 82 | 6 | 11 | Actual |
| 27657 | 13.53 | 2023-11-14 | 82 | 5 | 11 | Actual |
| 39064 | 5.01 | 2024-09-14 | 82 | 5 | 11 | Actual |
| 22164 | 64.00 | 2023-06-14 | 82 | 6 | 7 | Actual |
| 30625 | 35.00 | 2024-02-14 | 82 | 3 | 6 | Actual |
| 23763 | 47.00 | 2023-08-14 | 82 | 6 | 4 | Actual |
| 28809 | 7.14 | 2023-12-15 | 82 | 5 | 11 | Actual |
| 31390 | 115.00 | 2024-03-15 | 82 | 1 | 3 | Actual |
| 35941 | 88.00 | 2024-07-15 | 82 | 1 | 3 | Actual |
Generated 2024-11-13 08:17:03.099 UTC