[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 876 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4198 | 60.00 | 2021-11-29 | 82 | 1 | 7 | Budget |
| 9943 | 104.11 | 2022-04-29 | 82 | 1 | 8 | Actual |
| 28397 | 20.00 | 2023-10-30 | 82 | 5 | 6 | Actual |
| 37684 | 129.87 | 2024-06-29 | 82 | 1 | 8 | Actual |
| 17248 | 20.97 | 2022-11-29 | 82 | 1 | 11 | Actual |
| 2423 | 10.00 | 2021-10-30 | 82 | 7 | 3 | Budget |
| 23016 | 19.00 | 2023-05-30 | 82 | 5 | 6 | Actual |
| 16359 | 13.53 | 2022-10-30 | 82 | 6 | 11 | Actual |
| 38777 | 73.00 | 2024-07-30 | 82 | 6 | 7 | Actual |
| 26626 | 5.01 | 2023-08-29 | 82 | 1 | 12 | Actual |
| 31154 | 36.93 | 2023-12-30 | 82 | 1 | 12 | Actual |
| 21125 | 56.00 | 2023-04-01 | 82 | 1 | 7 | Actual |
| 19716 | 55.00 | 2023-03-01 | 82 | 1 | 4 | Actual |
| 5647 | 40.00 | 2022-01-29 | 82 | 1 | 3 | Budget |
| 35413 | 63.20 | 2024-04-29 | 82 | 2 | 8 | Actual |
| 26452 | 13.53 | 2023-08-29 | 82 | 2 | 11 | Actual |
| 21420 | 15.65 | 2023-04-01 | 82 | 4 | 11 | Actual |
| 13425 | 55.63 | 2022-07-30 | 82 | 6 | 8 | Actual |
| 33759 | 108.00 | 2024-03-31 | 82 | 1 | 4 | Actual |
| 12045 | 50.00 | 2022-06-29 | 82 | 1 | 7 | Budget |
| 1081 | 30.00 | 2021-08-29 | 82 | 6 | 8 | Budget |
| 1724 | 40.00 | 2021-09-29 | 82 | 3 | 6 | Budget |
| 8749 | 48.00 | 2022-04-01 | 82 | 6 | 7 | Actual |
| 35614 | 6.08 | 2024-04-29 | 82 | 5 | 11 | Actual |
| 13316 | 50.00 | 2022-07-30 | 82 | 1 | 8 | Budget |
| 32514 | 98.00 | 2024-02-29 | 82 | 1 | 3 | Actual |
| 19901 | 27.00 | 2023-03-01 | 82 | 1 | 6 | Actual |
| 38359 | 129.00 | 2024-07-30 | 82 | 1 | 4 | Actual |
| 14316 | 11.40 | 2022-08-29 | 82 | 4 | 11 | Actual |
| 3964 | 40.00 | 2021-11-29 | 82 | 3 | 6 | Budget |
| 24430 | 3.95 | 2023-06-29 | 82 | 5 | 11 | Actual |
| 14465 | 5.01 | 2022-08-29 | 82 | 6 | 12 | Actual |
| 17128 | 90.48 | 2022-11-29 | 82 | 1 | 8 | Actual |
| 12295 | 37.45 | 2022-06-29 | 82 | 6 | 8 | Actual |
| 10736 | 30.00 | 2022-05-30 | 82 | 4 | 6 | Budget |
| 7018 | 50.00 | 2022-03-01 | 82 | 6 | 4 | Budget |
| 4384 | 51.08 | 2021-11-29 | 82 | 2 | 8 | Actual |
| 5039 | 14.00 | 2021-12-30 | 82 | 2 | 6 | Actual |
| 1220 | 30.00 | 2021-09-29 | 82 | 6 | 3 | Budget |
| 6162 | 10.00 | 2022-01-29 | 82 | 2 | 6 | Budget |
| 5320 | 60.00 | 2021-12-30 | 82 | 1 | 7 | Budget |
| 31603 | 80.00 | 2024-01-29 | 82 | 1 | 5 | Actual |
| 24053 | 19.00 | 2023-06-29 | 82 | 6 | 6 | Actual |
| 29021 | 36.34 | 2023-10-30 | 82 | 1 | 13 | Actual |
| 8549 | 21.00 | 2022-04-01 | 82 | 5 | 6 | Actual |
| 38032 | 7.14 | 2024-06-29 | 82 | 2 | 12 | Actual |
| 18219 | 60.17 | 2022-12-30 | 82 | 6 | 8 | Actual |
| 28020 | 73.00 | 2023-10-30 | 82 | 6 | 3 | Actual |
| 12234 | 28.35 | 2022-06-29 | 82 | 2 | 8 | Actual |
| 30597 | 17.00 | 2023-12-30 | 82 | 2 | 6 | Actual |
| 11860 | 25.00 | 2022-06-29 | 82 | 4 | 6 | Actual |
| 9804 | 64.00 | 2022-04-29 | 82 | 1 | 7 | Actual |
| 16298 | 14.59 | 2022-10-30 | 82 | 4 | 11 | Actual |
| 38955 | 46.50 | 2024-07-30 | 82 | 1 | 11 | Actual |
| 8456 | 40.00 | 2022-04-01 | 82 | 3 | 6 | Actual |
| 31301 | 45.11 | 2023-12-30 | 82 | 2 | 13 | Actual |
| 21874 | 36.00 | 2023-04-29 | 82 | 6 | 5 | Actual |
| 8829 | 66.23 | 2022-04-01 | 82 | 1 | 8 | Actual |
| 10316 | 70.00 | 2022-05-30 | 82 | 1 | 4 | Budget |
| 35292 | 102.00 | 2024-04-29 | 82 | 1 | 7 | Actual |
| 20453 | 14.59 | 2023-03-01 | 82 | 6 | 11 | Actual |
| 8550 | 10.00 | 2022-04-01 | 82 | 5 | 6 | Budget |
Generated 2024-09-28 14:17:21.555 UTC