[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 890 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36710 | 26.29 | 2024-07-12 | 82 | 3 | 11 | Actual |
| 18100 | 45.00 | 2023-02-11 | 82 | 6 | 7 | Actual |
| 15535 | 56.00 | 2022-12-12 | 82 | 6 | 3 | Actual |
| 5835 | 70.00 | 2022-03-13 | 82 | 1 | 4 | Budget |
| 33257 | 20.97 | 2024-04-12 | 82 | 2 | 11 | Actual |
| 4771 | 51.00 | 2022-02-11 | 82 | 6 | 4 | Actual |
| 4011 | 30.00 | 2022-01-11 | 82 | 4 | 6 | Budget |
| 38004 | 25.23 | 2024-08-11 | 82 | 1 | 12 | Actual |
| 9803 | 60.00 | 2022-06-11 | 82 | 1 | 7 | Budget |
| 33284 | 22.04 | 2024-04-12 | 82 | 3 | 11 | Actual |
| 19808 | 47.00 | 2023-04-13 | 82 | 1 | 5 | Actual |
| 2528 | 50.00 | 2021-12-12 | 82 | 6 | 4 | Budget |
| 5647 | 40.00 | 2022-03-13 | 82 | 1 | 3 | Budget |
| 11496 | 48.00 | 2022-08-11 | 82 | 6 | 4 | Actual |
| 10981 | 50.00 | 2022-07-12 | 82 | 6 | 7 | Budget |
| 12436 | 22.00 | 2022-09-11 | 82 | 6 | 3 | Actual |
| 2888 | 29.00 | 2021-12-12 | 82 | 4 | 6 | Actual |
| 11716 | 35.00 | 2022-08-11 | 82 | 1 | 6 | Actual |
| 31008 | 11.40 | 2024-02-11 | 82 | 2 | 11 | Actual |
| 6162 | 10.00 | 2022-03-13 | 82 | 2 | 6 | Budget |
| 23821 | 51.00 | 2023-08-11 | 82 | 1 | 5 | Actual |
| 37886 | 34.80 | 2024-08-11 | 82 | 4 | 11 | Actual |
| 23049 | 27.00 | 2023-07-12 | 82 | 6 | 6 | Actual |
| 11765 | 20.00 | 2022-08-11 | 82 | 2 | 6 | Actual |
| 26870 | 80.00 | 2023-11-11 | 82 | 6 | 3 | Actual |
| 7427 | 10.00 | 2022-04-13 | 82 | 5 | 6 | Budget |
| 26331 | 66.23 | 2023-10-11 | 82 | 2 | 8 | Actual |
| 8688 | 60.00 | 2022-05-14 | 82 | 1 | 7 | Budget |
| 31927 | 89.00 | 2024-03-12 | 82 | 6 | 7 | Actual |
| 38983 | 20.97 | 2024-09-11 | 82 | 2 | 11 | Actual |
| 280 | 50.00 | 2021-10-11 | 82 | 6 | 4 | Budget |
| 1957 | 54.00 | 2021-11-11 | 82 | 1 | 7 | Actual |
| 24144 | 54.00 | 2023-08-11 | 82 | 6 | 7 | Actual |
| 15500 | 117.00 | 2022-12-12 | 82 | 1 | 3 | Actual |
| 2792 | 8.00 | 2021-12-12 | 82 | 2 | 6 | Actual |
| 28809 | 7.14 | 2023-12-12 | 82 | 5 | 11 | Actual |
| 33345 | 32.67 | 2024-04-12 | 82 | 6 | 11 | Actual |
| 36683 | 19.91 | 2024-07-12 | 82 | 2 | 11 | Actual |
| 6693 | 30.00 | 2022-03-13 | 82 | 6 | 8 | Budget |
| 38863 | 52.60 | 2024-09-11 | 82 | 2 | 8 | Actual |
| 12235 | 30.00 | 2022-08-11 | 82 | 2 | 8 | Budget |
| 693 | 16.00 | 2021-10-11 | 82 | 5 | 6 | Actual |
| 39276 | 36.34 | 2024-09-11 | 82 | 1 | 13 | Actual |
| 16652 | 70.00 | 2023-01-11 | 82 | 1 | 4 | Actual |
| 12893 | 10.00 | 2022-09-11 | 82 | 2 | 6 | Budget |
| 17564 | 114.00 | 2023-02-11 | 82 | 1 | 3 | Actual |
| 15913 | 16.00 | 2022-12-12 | 82 | 5 | 6 | Actual |
| 6958 | 63.00 | 2022-04-13 | 82 | 1 | 4 | Actual |
| 22396 | 13.53 | 2023-06-11 | 82 | 3 | 11 | Actual |
| 29762 | 61.69 | 2024-01-11 | 82 | 2 | 8 | Actual |
| 29444 | 32.00 | 2024-01-11 | 82 | 1 | 6 | Actual |
| 3463 | 23.00 | 2022-01-11 | 82 | 6 | 3 | Actual |
| 421 | 40.00 | 2021-10-11 | 82 | 6 | 5 | Budget |
| 13426 | 30.00 | 2022-09-11 | 82 | 6 | 8 | Budget |
| 38600 | 44.00 | 2024-09-11 | 82 | 3 | 6 | Actual |
| 17190 | 52.60 | 2023-01-11 | 82 | 6 | 8 | Actual |
| 22696 | 25.00 | 2023-07-12 | 82 | 7 | 3 | Actual |
| 25580 | 1.82 | 2023-09-11 | 82 | 2 | 12 | Actual |
| 22604 | 100.00 | 2023-07-12 | 82 | 1 | 3 | Actual |
| 38742 | 114.00 | 2024-09-11 | 82 | 1 | 7 | Actual |
Generated 2024-11-11 01:55:42.789 UTC