[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 801 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24998 | 34.00 | 2023-09-11 | 82 | 3 | 6 | Actual |
| 5038 | 10.00 | 2022-02-11 | 82 | 2 | 6 | Budget |
| 38359 | 129.00 | 2024-09-11 | 82 | 1 | 4 | Actual |
| 4444 | 45.02 | 2022-01-11 | 82 | 6 | 8 | Actual |
| 4258 | 48.00 | 2022-01-11 | 82 | 6 | 7 | Actual |
| 34553 | 31.61 | 2024-05-13 | 82 | 1 | 12 | Actual |
| 37502 | 20.00 | 2024-08-11 | 82 | 5 | 6 | Actual |
| 32669 | 85.00 | 2024-04-12 | 82 | 6 | 4 | Actual |
| 36094 | 81.00 | 2024-07-12 | 82 | 6 | 4 | Actual |
| 37859 | 33.74 | 2024-08-11 | 82 | 3 | 11 | Actual |
| 2145 | 20.00 | 2021-11-11 | 82 | 2 | 8 | Budget |
| 9260 | 50.00 | 2022-06-11 | 82 | 6 | 4 | Budget |
| 11813 | 39.00 | 2022-08-11 | 82 | 3 | 6 | Actual |
| 31723 | 11.00 | 2024-03-12 | 82 | 2 | 6 | Actual |
| 13426 | 30.00 | 2022-09-11 | 82 | 6 | 8 | Budget |
| 30299 | 69.00 | 2024-02-11 | 82 | 6 | 3 | Actual |
| 23551 | 3.95 | 2023-07-12 | 82 | 6 | 12 | Actual |
| 21840 | 56.00 | 2023-06-11 | 82 | 1 | 5 | Actual |
| 9863 | 50.00 | 2022-06-11 | 82 | 6 | 7 | Budget |
| 12235 | 30.00 | 2022-08-11 | 82 | 2 | 8 | Budget |
| 12187 | 50.00 | 2022-08-11 | 82 | 1 | 8 | Budget |
| 12941 | 40.00 | 2022-09-11 | 82 | 3 | 6 | Budget |
| 36535 | 158.66 | 2024-07-12 | 82 | 1 | 8 | Actual |
| 10513 | 50.00 | 2022-07-12 | 82 | 6 | 5 | Budget |
| 8750 | 50.00 | 2022-05-14 | 82 | 6 | 7 | Budget |
| 22514 | 1.82 | 2023-06-11 | 82 | 1 | 12 | Actual |
| 20219 | 51.08 | 2023-04-13 | 82 | 2 | 8 | Actual |
| 24321 | 17.78 | 2023-08-11 | 82 | 1 | 11 | Actual |
| 31836 | 29.00 | 2024-03-12 | 82 | 6 | 6 | Actual |
| 18688 | 63.00 | 2023-03-13 | 82 | 1 | 4 | Actual |
| 26506 | 13.53 | 2023-10-11 | 82 | 4 | 11 | Actual |
| 8550 | 10.00 | 2022-05-14 | 82 | 5 | 6 | Budget |
| 16359 | 13.53 | 2022-12-12 | 82 | 6 | 11 | Actual |
| 27548 | 51.82 | 2023-11-11 | 82 | 1 | 11 | Actual |
| 32901 | 27.00 | 2024-04-12 | 82 | 4 | 6 | Actual |
| 2422 | 10.00 | 2021-12-12 | 82 | 7 | 3 | Actual |
| 10514 | 42.00 | 2022-07-12 | 82 | 6 | 5 | Actual |
| 2841 | 43.00 | 2021-12-12 | 82 | 3 | 6 | Actual |
| 11576 | 50.00 | 2022-08-11 | 82 | 1 | 5 | Budget |
| 22283 | 46.54 | 2023-06-11 | 82 | 6 | 8 | Actual |
| 7814 | 20.00 | 2022-04-13 | 82 | 6 | 8 | Budget |
| 31035 | 33.74 | 2024-02-11 | 82 | 3 | 11 | Actual |
| 11109 | 30.00 | 2022-07-12 | 82 | 2 | 8 | Budget |
| 19224 | 45.02 | 2023-03-13 | 82 | 6 | 8 | Actual |
| 6772 | 45.00 | 2022-04-13 | 82 | 1 | 3 | Actual |
| 26064 | 29.00 | 2023-10-11 | 82 | 3 | 6 | Actual |
| 7566 | 60.00 | 2022-04-13 | 82 | 1 | 7 | Budget |
| 5786 | 12.00 | 2022-03-13 | 82 | 7 | 3 | Actual |
| 23428 | 5.01 | 2023-07-12 | 82 | 5 | 11 | Actual |
| 4660 | 12.00 | 2022-02-11 | 82 | 7 | 3 | Actual |
| 39184 | 16.72 | 2024-09-11 | 82 | 2 | 12 | Actual |
| 9398 | 50.00 | 2022-06-11 | 82 | 6 | 5 | Budget |
| 8829 | 66.23 | 2022-05-14 | 82 | 1 | 8 | Actual |
| 5647 | 40.00 | 2022-03-13 | 82 | 1 | 3 | Budget |
| 9990 | 30.00 | 2022-06-11 | 82 | 2 | 8 | Budget |
| 30888 | 60.17 | 2024-02-11 | 82 | 2 | 8 | Actual |
| 3322 | 45.02 | 2021-12-12 | 82 | 6 | 8 | Actual |
| 38685 | 34.00 | 2024-09-11 | 82 | 6 | 6 | Actual |
| 36352 | 20.00 | 2024-07-12 | 82 | 5 | 6 | Actual |
| 4661 | 10.00 | 2022-02-11 | 82 | 7 | 3 | Budget |
Generated 2024-11-10 21:52:11.459 UTC