[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 813 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39156 | 36.93 | 2024-07-21 | 82 | 1 | 12 | Actual |
| 4850 | 50.00 | 2021-12-21 | 82 | 1 | 5 | Budget |
| 18386 | 3.95 | 2022-12-21 | 82 | 5 | 11 | Actual |
| 26506 | 13.53 | 2023-08-20 | 82 | 4 | 11 | Actual |
| 5181 | 10.00 | 2021-12-21 | 82 | 5 | 6 | Budget |
| 8031 | 10.00 | 2022-03-23 | 82 | 7 | 3 | Budget |
| 13958 | 25.00 | 2022-08-20 | 82 | 6 | 6 | Actual |
| 19104 | 74.00 | 2023-01-20 | 82 | 6 | 7 | Actual |
| 36796 | 28.42 | 2024-05-21 | 82 | 6 | 11 | Actual |
| 11576 | 50.00 | 2022-06-20 | 82 | 1 | 5 | Budget |
| 8503 | 22.00 | 2022-03-23 | 82 | 4 | 6 | Actual |
| 29909 | 32.67 | 2023-11-20 | 82 | 3 | 11 | Actual |
| 32549 | 59.00 | 2024-02-20 | 82 | 6 | 3 | Actual |
| 9525 | 14.00 | 2022-04-20 | 82 | 2 | 6 | Actual |
| 693 | 16.00 | 2021-08-20 | 82 | 5 | 6 | Actual |
| 6212 | 40.00 | 2022-01-20 | 82 | 3 | 6 | Budget |
| 22696 | 25.00 | 2023-05-21 | 82 | 7 | 3 | Actual |
| 14768 | 35.00 | 2022-09-20 | 82 | 6 | 5 | Actual |
| 32820 | 41.00 | 2024-02-20 | 82 | 1 | 6 | Actual |
| 31216 | 53.95 | 2023-12-21 | 82 | 6 | 12 | Actual |
| 3588 | 70.00 | 2021-11-20 | 82 | 1 | 4 | Actual |
| 10736 | 30.00 | 2022-05-21 | 82 | 4 | 6 | Budget |
| 26718 | 22.30 | 2023-08-20 | 82 | 1 | 13 | Actual |
| 16003 | 73.00 | 2022-10-21 | 82 | 1 | 7 | Actual |
| 35235 | 29.00 | 2024-04-20 | 82 | 6 | 6 | Actual |
| 8502 | 20.00 | 2022-03-23 | 82 | 4 | 6 | Budget |
| 3074 | 60.00 | 2021-10-21 | 82 | 1 | 7 | Budget |
| 1082 | 37.45 | 2021-08-20 | 82 | 6 | 8 | Actual |
| 1406 | 50.00 | 2021-09-20 | 82 | 6 | 4 | Budget |
| 5458 | 99.57 | 2021-12-21 | 82 | 1 | 8 | Actual |
| 15291 | 10.33 | 2022-09-20 | 82 | 3 | 11 | Actual |
| 6958 | 63.00 | 2022-02-20 | 82 | 1 | 4 | Actual |
| 36710 | 26.29 | 2024-05-21 | 82 | 3 | 11 | Actual |
| 9476 | 40.00 | 2022-04-20 | 82 | 1 | 6 | Budget |
| 12515 | 10.00 | 2022-07-21 | 82 | 7 | 3 | Budget |
| 24263 | 67.75 | 2023-06-20 | 82 | 6 | 8 | Actual |
| 25381 | 3.95 | 2023-07-21 | 82 | 2 | 11 | Actual |
| 5134 | 18.00 | 2021-12-21 | 82 | 4 | 6 | Actual |
| 18065 | 76.00 | 2022-12-21 | 82 | 1 | 7 | Actual |
| 5319 | 48.00 | 2021-12-21 | 82 | 1 | 7 | Actual |
| 26331 | 66.23 | 2023-08-20 | 82 | 2 | 8 | Actual |
| 2206 | 46.54 | 2021-09-20 | 82 | 6 | 8 | Actual |
| 18815 | 53.00 | 2023-01-20 | 82 | 6 | 5 | Actual |
| 21539 | 2.89 | 2023-03-23 | 82 | 1 | 12 | Actual |
| 34233 | 134.42 | 2024-03-22 | 82 | 1 | 8 | Actual |
| 1486 | 60.00 | 2021-09-20 | 82 | 1 | 5 | Budget |
| 33639 | 98.00 | 2024-03-22 | 82 | 1 | 3 | Actual |
| 10190 | 20.00 | 2022-05-21 | 82 | 6 | 3 | Budget |
| 24943 | 22.00 | 2023-07-21 | 82 | 1 | 6 | Actual |
| 9075 | 30.00 | 2022-04-20 | 82 | 6 | 3 | Budget |
| 17128 | 90.48 | 2022-11-20 | 82 | 1 | 8 | Actual |
| 173 | 10.00 | 2021-08-20 | 82 | 7 | 3 | Budget |
| 37502 | 20.00 | 2024-06-20 | 82 | 5 | 6 | Actual |
| 5708 | 24.00 | 2022-01-20 | 82 | 6 | 3 | Actual |
| 28929 | 7.14 | 2023-10-21 | 82 | 2 | 12 | Actual |
| 34944 | 83.00 | 2024-04-20 | 82 | 6 | 4 | Actual |
| 25553 | 2.89 | 2023-07-21 | 82 | 1 | 12 | Actual |
| 2666 | 57.00 | 2021-10-21 | 82 | 6 | 5 | Actual |
| 2888 | 29.00 | 2021-10-21 | 82 | 4 | 6 | Actual |
| 8550 | 10.00 | 2022-03-23 | 82 | 5 | 6 | Budget |
| 20008 | 13.00 | 2023-02-20 | 82 | 5 | 6 | Actual |
| 28782 | 27.36 | 2023-10-21 | 82 | 4 | 11 | Actual |
Generated 2024-09-20 00:00:19.174 UTC