[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 812 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13925 | 15.00 | 2022-08-29 | 82 | 5 | 6 | Actual |
| 3074 | 60.00 | 2021-10-30 | 82 | 1 | 7 | Budget |
| 31893 | 106.00 | 2024-01-29 | 82 | 1 | 7 | Actual |
| 20191 | 95.02 | 2023-03-01 | 82 | 1 | 8 | Actual |
| 34352 | 62.46 | 2024-03-31 | 82 | 1 | 11 | Actual |
| 29854 | 52.89 | 2023-11-29 | 82 | 1 | 11 | Actual |
| 34233 | 134.42 | 2024-03-31 | 82 | 1 | 8 | Actual |
| 4010 | 29.00 | 2021-11-29 | 82 | 4 | 6 | Actual |
| 37535 | 34.00 | 2024-06-29 | 82 | 6 | 6 | Actual |
| 11108 | 41.99 | 2022-05-30 | 82 | 2 | 8 | Actual |
| 10191 | 25.00 | 2022-05-30 | 82 | 6 | 3 | Actual |
| 22547 | 5.01 | 2023-04-29 | 82 | 6 | 12 | Actual |
| 7428 | 11.00 | 2022-03-01 | 82 | 5 | 6 | Actual |
| 17599 | 68.00 | 2022-12-30 | 82 | 6 | 3 | Actual |
| 13317 | 82.90 | 2022-07-30 | 82 | 1 | 8 | Actual |
| 19337 | 7.14 | 2023-01-29 | 82 | 3 | 11 | Actual |
| 37913 | 5.01 | 2024-06-29 | 82 | 5 | 11 | Actual |
| 31035 | 33.74 | 2023-12-30 | 82 | 3 | 11 | Actual |
| 11308 | 20.00 | 2022-06-29 | 82 | 6 | 3 | Budget |
| 33171 | 73.81 | 2024-02-29 | 82 | 6 | 8 | Actual |
| 2284 | 40.00 | 2021-10-30 | 82 | 1 | 3 | Actual |
| 5974 | 50.00 | 2022-01-29 | 82 | 1 | 5 | Budget |
| 13426 | 30.00 | 2022-07-30 | 82 | 6 | 8 | Budget |
| 27165 | 13.00 | 2023-09-29 | 82 | 2 | 6 | Actual |
| 753 | 31.00 | 2021-08-29 | 82 | 6 | 6 | Actual |
| 6035 | 50.00 | 2022-01-29 | 82 | 6 | 5 | Budget |
| 3322 | 45.02 | 2021-10-30 | 82 | 6 | 8 | Actual |
| 19364 | 11.40 | 2023-01-29 | 82 | 4 | 11 | Actual |
| 23551 | 3.95 | 2023-05-30 | 82 | 6 | 12 | Actual |
| 9074 | 25.00 | 2022-04-29 | 82 | 6 | 3 | Actual |
| 9863 | 50.00 | 2022-04-29 | 82 | 6 | 7 | Budget |
| 7097 | 50.00 | 2022-03-01 | 82 | 1 | 5 | Budget |
| 19012 | 27.00 | 2023-01-29 | 82 | 6 | 6 | Actual |
| 10922 | 50.00 | 2022-05-30 | 82 | 1 | 7 | Budget |
| 22817 | 50.00 | 2023-05-30 | 82 | 1 | 5 | Actual |
| 11169 | 30.00 | 2022-05-30 | 82 | 6 | 8 | Budget |
| 2144 | 43.51 | 2021-09-29 | 82 | 2 | 8 | Actual |
| 23261 | 45.02 | 2023-05-30 | 82 | 6 | 8 | Actual |
| 15264 | 3.95 | 2022-09-29 | 82 | 2 | 11 | Actual |
| 21280 | 49.57 | 2023-04-01 | 82 | 6 | 8 | Actual |
| 7019 | 46.00 | 2022-03-01 | 82 | 6 | 4 | Actual |
| 35413 | 63.20 | 2024-04-29 | 82 | 2 | 8 | Actual |
| 30677 | 17.00 | 2023-12-30 | 82 | 5 | 6 | Actual |
| 26870 | 80.00 | 2023-09-29 | 82 | 6 | 3 | Actual |
| 12045 | 50.00 | 2022-06-29 | 82 | 1 | 7 | Budget |
| 22072 | 25.00 | 2023-04-29 | 82 | 6 | 6 | Actual |
| 7158 | 45.00 | 2022-03-01 | 82 | 6 | 5 | Actual |
| 7625 | 50.00 | 2022-03-01 | 82 | 6 | 7 | Budget |
| 92 | 30.00 | 2021-08-29 | 82 | 6 | 3 | Budget |
| 36385 | 29.00 | 2024-05-30 | 82 | 6 | 6 | Actual |
| 24730 | 12.00 | 2023-07-30 | 82 | 7 | 3 | Actual |
| 28522 | 71.00 | 2023-10-30 | 82 | 6 | 7 | Actual |
| 4444 | 45.02 | 2021-11-29 | 82 | 6 | 8 | Actual |
| 1298 | 6.00 | 2021-09-29 | 82 | 7 | 3 | Actual |
| 2744 | 31.00 | 2021-10-30 | 82 | 1 | 6 | Actual |
| 9200 | 72.00 | 2022-04-29 | 82 | 1 | 4 | Actual |
| 35884 | 46.87 | 2024-04-29 | 82 | 6 | 13 | Actual |
| 32927 | 14.00 | 2024-02-29 | 82 | 5 | 6 | Actual |
| 27490 | 61.69 | 2023-09-29 | 82 | 6 | 8 | Actual |
| 1346 | 62.00 | 2021-09-29 | 82 | 1 | 4 | Actual |
| 10377 | 50.00 | 2022-05-30 | 82 | 6 | 4 | Budget |
| 15116 | 110.17 | 2022-09-29 | 82 | 1 | 8 | Actual |
Generated 2024-09-28 14:18:58.289 UTC