[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 8 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28580 | 158.66 | 2023-12-18 | 82 | 1 | 8 | Actual |
| 13316 | 50.00 | 2022-09-17 | 82 | 1 | 8 | Budget |
| 13238 | 50.00 | 2022-09-17 | 82 | 6 | 7 | Budget |
| 16158 | 67.75 | 2022-12-18 | 82 | 6 | 8 | Actual |
| 3262 | 32.90 | 2021-12-18 | 82 | 2 | 8 | Actual |
| 3963 | 39.00 | 2022-01-17 | 82 | 3 | 6 | Actual |
| 17976 | 10.00 | 2023-02-17 | 82 | 5 | 6 | Actual |
| 37946 | 34.80 | 2024-08-17 | 82 | 6 | 11 | Actual |
| 37832 | 9.27 | 2024-08-17 | 82 | 2 | 11 | Actual |
| 27490 | 61.69 | 2023-11-17 | 82 | 6 | 8 | Actual |
| 32820 | 41.00 | 2024-04-18 | 82 | 1 | 6 | Actual |
| 21068 | 27.00 | 2023-05-20 | 82 | 6 | 6 | Actual |
| 34407 | 30.55 | 2024-05-19 | 82 | 3 | 11 | Actual |
| 17950 | 16.00 | 2023-02-17 | 82 | 4 | 6 | Actual |
| 7704 | 64.72 | 2022-04-19 | 82 | 1 | 8 | Actual |
| 27985 | 114.00 | 2023-12-18 | 82 | 1 | 3 | Actual |
| 31096 | 36.93 | 2024-02-17 | 82 | 6 | 11 | Actual |
| 172 | 9.00 | 2021-10-17 | 82 | 7 | 3 | Actual |
| 12187 | 50.00 | 2022-08-17 | 82 | 1 | 8 | Budget |
| 9015 | 36.00 | 2022-06-17 | 82 | 1 | 3 | Actual |
| 31182 | 12.46 | 2024-02-17 | 82 | 2 | 12 | Actual |
| 32762 | 81.00 | 2024-04-18 | 82 | 6 | 5 | Actual |
| 26778 | 46.87 | 2023-10-17 | 82 | 6 | 13 | Actual |
| 31035 | 33.74 | 2024-02-17 | 82 | 3 | 11 | Actual |
| 16124 | 45.02 | 2022-12-18 | 82 | 2 | 8 | Actual |
| 14140 | 38.96 | 2022-10-17 | 82 | 2 | 8 | Actual |
| 33582 | 67.92 | 2024-04-18 | 82 | 6 | 13 | Actual |
| 19956 | 32.00 | 2023-04-19 | 82 | 3 | 6 | Actual |
| 12045 | 50.00 | 2022-08-17 | 82 | 1 | 7 | Budget |
| 7427 | 10.00 | 2022-04-19 | 82 | 5 | 6 | Budget |
| 12295 | 37.45 | 2022-08-17 | 82 | 6 | 8 | Actual |
| 18186 | 38.96 | 2023-02-17 | 82 | 2 | 8 | Actual |
| 34789 | 107.00 | 2024-06-17 | 82 | 1 | 3 | Actual |
| 18420 | 14.59 | 2023-02-17 | 82 | 6 | 11 | Actual |
| 36882 | 7.14 | 2024-07-18 | 82 | 2 | 12 | Actual |
| 10268 | 10.00 | 2022-07-18 | 82 | 7 | 3 | Budget |
| 17507 | 5.01 | 2023-01-17 | 82 | 6 | 12 | Actual |
| 13425 | 55.63 | 2022-09-17 | 82 | 6 | 8 | Actual |
| 21160 | 51.00 | 2023-05-20 | 82 | 6 | 7 | Actual |
| 17718 | 39.00 | 2023-02-17 | 82 | 6 | 4 | Actual |
| 7486 | 30.00 | 2022-04-19 | 82 | 6 | 6 | Budget |
| 3136 | 39.00 | 2021-12-18 | 82 | 6 | 7 | Actual |
| 32160 | 27.36 | 2024-03-18 | 82 | 3 | 11 | Actual |
| 32927 | 14.00 | 2024-04-18 | 82 | 5 | 6 | Actual |
| 11434 | 70.00 | 2022-08-17 | 82 | 1 | 4 | Budget |
| 3588 | 70.00 | 2022-01-17 | 82 | 1 | 4 | Actual |
| 9803 | 60.00 | 2022-06-17 | 82 | 1 | 7 | Budget |
| 2470 | 82.00 | 2021-12-18 | 82 | 1 | 4 | Actual |
| 37422 | 11.00 | 2024-08-17 | 82 | 2 | 6 | Actual |
| 30980 | 43.31 | 2024-02-17 | 82 | 1 | 11 | Actual |
| 21629 | 89.00 | 2023-06-17 | 82 | 1 | 3 | Actual |
| 39037 | 36.93 | 2024-09-17 | 82 | 4 | 11 | Actual |
| 12234 | 28.35 | 2022-08-17 | 82 | 2 | 8 | Actual |
| 21393 | 16.72 | 2023-05-20 | 82 | 3 | 11 | Actual |
| 29551 | 16.00 | 2024-01-17 | 82 | 5 | 6 | Actual |
| 35975 | 67.00 | 2024-07-18 | 82 | 6 | 3 | Actual |
| 30512 | 68.00 | 2024-02-17 | 82 | 6 | 5 | Actual |
| 5708 | 24.00 | 2022-03-19 | 82 | 6 | 3 | Actual |
| 16475 | 3.95 | 2022-12-18 | 82 | 6 | 12 | Actual |
| 4010 | 29.00 | 2022-01-17 | 82 | 4 | 6 | Actual |
| 28700 | 53.95 | 2023-12-18 | 82 | 1 | 11 | Actual |
| 15443 | 5.01 | 2022-11-17 | 82 | 6 | 12 | Actual |
Generated 2024-11-16 20:36:56.272 UTC