[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4583 | 21.00 | 2021-12-21 | 82 | 6 | 3 | Actual |
| 33550 | 43.36 | 2024-02-20 | 82 | 2 | 13 | Actual |
| 32514 | 98.00 | 2024-02-20 | 82 | 1 | 3 | Actual |
| 833 | 51.00 | 2021-08-20 | 82 | 1 | 7 | Actual |
| 20538 | 1.82 | 2023-02-20 | 82 | 2 | 12 | Actual |
| 13176 | 50.00 | 2022-07-21 | 82 | 1 | 7 | Budget |
| 9620 | 21.00 | 2022-04-20 | 82 | 4 | 6 | Actual |
| 9573 | 40.00 | 2022-04-20 | 82 | 3 | 6 | Budget |
| 29909 | 32.67 | 2023-11-20 | 82 | 3 | 11 | Actual |
| 9864 | 40.00 | 2022-04-20 | 82 | 6 | 7 | Actual |
| 28232 | 73.00 | 2023-10-21 | 82 | 6 | 5 | Actual |
| 24970 | 6.00 | 2023-07-21 | 82 | 2 | 6 | Actual |
| 6585 | 76.84 | 2022-01-20 | 82 | 1 | 8 | Actual |
| 35851 | 48.62 | 2024-04-20 | 82 | 2 | 13 | Actual |
| 23016 | 19.00 | 2023-05-21 | 82 | 5 | 6 | Actual |
| 22039 | 12.00 | 2023-04-20 | 82 | 5 | 6 | Actual |
| 14556 | 68.00 | 2022-09-20 | 82 | 6 | 3 | Actual |
| 599 | 37.00 | 2021-08-20 | 82 | 3 | 6 | Actual |
| 13317 | 82.90 | 2022-07-21 | 82 | 1 | 8 | Actual |
| 5895 | 38.00 | 2022-01-20 | 82 | 6 | 4 | Actual |
| 752 | 30.00 | 2021-08-20 | 82 | 6 | 6 | Budget |
| 35235 | 29.00 | 2024-04-20 | 82 | 6 | 6 | Actual |
| 33639 | 98.00 | 2024-03-22 | 82 | 1 | 3 | Actual |
| 26479 | 14.59 | 2023-08-20 | 82 | 3 | 11 | Actual |
| 24673 | 64.00 | 2023-07-21 | 82 | 6 | 3 | Actual |
| 21366 | 10.33 | 2023-03-23 | 82 | 2 | 11 | Actual |
| 20365 | 7.14 | 2023-02-20 | 82 | 3 | 11 | Actual |
| 18568 | 120.00 | 2023-01-20 | 82 | 1 | 3 | Actual |
| 38742 | 114.00 | 2024-07-21 | 82 | 1 | 7 | Actual |
| 10982 | 51.00 | 2022-05-21 | 82 | 6 | 7 | Actual |
| 14641 | 60.00 | 2022-09-20 | 82 | 1 | 4 | Actual |
| 7285 | 20.00 | 2022-02-20 | 82 | 2 | 6 | Budget |
| 24522 | 2.89 | 2023-06-20 | 82 | 1 | 12 | Actual |
| 12234 | 28.35 | 2022-06-20 | 82 | 2 | 8 | Actual |
| 17303 | 11.40 | 2022-11-20 | 82 | 3 | 11 | Actual |
| 12107 | 50.00 | 2022-06-20 | 82 | 6 | 7 | Budget |
| 26870 | 80.00 | 2023-09-20 | 82 | 6 | 3 | Actual |
| 22964 | 29.00 | 2023-05-21 | 82 | 3 | 6 | Actual |
| 6114 | 30.00 | 2022-01-20 | 82 | 1 | 6 | Budget |
| 6444 | 60.00 | 2022-01-20 | 82 | 1 | 7 | Budget |
| 33 | 40.00 | 2021-08-20 | 82 | 1 | 3 | Budget |
| 9991 | 57.14 | 2022-04-20 | 82 | 2 | 8 | Actual |
| 14262 | 5.01 | 2022-08-20 | 82 | 2 | 11 | Actual |
| 13925 | 15.00 | 2022-08-20 | 82 | 5 | 6 | Actual |
| 14675 | 33.00 | 2022-09-20 | 82 | 6 | 4 | Actual |
| 21629 | 89.00 | 2023-04-20 | 82 | 1 | 3 | Actual |
| 18332 | 11.40 | 2022-12-21 | 82 | 3 | 11 | Actual |
| 12186 | 70.78 | 2022-06-20 | 82 | 1 | 8 | Actual |
| 33051 | 79.00 | 2024-02-20 | 82 | 6 | 7 | Actual |
| 31723 | 11.00 | 2024-01-20 | 82 | 2 | 6 | Actual |
| 22129 | 63.00 | 2023-04-20 | 82 | 1 | 7 | Actual |
| 10783 | 20.00 | 2022-05-21 | 82 | 5 | 6 | Actual |
| 13316 | 50.00 | 2022-07-21 | 82 | 1 | 8 | Budget |
| 17190 | 52.60 | 2022-11-20 | 82 | 6 | 8 | Actual |
| 15592 | 17.00 | 2022-10-21 | 82 | 7 | 3 | Actual |
| 10051 | 20.00 | 2022-04-20 | 82 | 6 | 8 | Budget |
| 20839 | 50.00 | 2023-03-23 | 82 | 1 | 5 | Actual |
| 14289 | 15.65 | 2022-08-20 | 82 | 3 | 11 | Actual |
| 2285 | 40.00 | 2021-10-21 | 82 | 1 | 3 | Budget |
| 36245 | 43.00 | 2024-05-21 | 82 | 1 | 6 | Actual |
| 19597 | 96.00 | 2023-02-20 | 82 | 1 | 3 | Actual |
| 18900 | 11.00 | 2023-01-20 | 82 | 2 | 6 | Actual |
Generated 2024-09-19 21:11:08.030 UTC