[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 902 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 974 | 78.36 | 2021-10-17 | 82 | 1 | 8 | Actual |
| 30477 | 76.00 | 2024-02-17 | 82 | 1 | 5 | Actual |
| 19808 | 47.00 | 2023-04-19 | 82 | 1 | 5 | Actual |
| 9261 | 56.00 | 2022-06-17 | 82 | 6 | 4 | Actual |
| 32927 | 14.00 | 2024-04-18 | 82 | 5 | 6 | Actual |
| 24430 | 3.95 | 2023-08-17 | 82 | 5 | 11 | Actual |
| 12942 | 36.00 | 2022-09-17 | 82 | 3 | 6 | Actual |
| 3914 | 18.00 | 2022-01-17 | 82 | 2 | 6 | Actual |
| 15833 | 6.00 | 2022-12-18 | 82 | 2 | 6 | Actual |
| 17811 | 48.00 | 2023-02-17 | 82 | 6 | 5 | Actual |
| 11496 | 48.00 | 2022-08-17 | 82 | 6 | 4 | Actual |
| 14556 | 68.00 | 2022-11-17 | 82 | 6 | 3 | Actual |
| 26533 | 2.89 | 2023-10-17 | 82 | 5 | 11 | Actual |
| 26955 | 106.00 | 2023-11-17 | 82 | 1 | 4 | Actual |
| 17190 | 52.60 | 2023-01-17 | 82 | 6 | 8 | Actual |
| 3866 | 37.00 | 2022-01-17 | 82 | 1 | 6 | Actual |
| 12515 | 10.00 | 2022-09-17 | 82 | 7 | 3 | Budget |
| 18511 | 5.01 | 2023-02-17 | 82 | 6 | 12 | Actual |
| 4850 | 50.00 | 2022-02-17 | 82 | 1 | 5 | Budget |
| 22072 | 25.00 | 2023-06-17 | 82 | 6 | 6 | Actual |
| 38835 | 135.93 | 2024-09-17 | 82 | 1 | 8 | Actual |
| 16325 | 5.01 | 2022-12-18 | 82 | 5 | 11 | Actual |
| 14234 | 19.91 | 2022-10-17 | 82 | 1 | 11 | Actual |
| 32013 | 73.81 | 2024-03-18 | 82 | 2 | 8 | Actual |
| 13097 | 29.00 | 2022-09-17 | 82 | 6 | 6 | Actual |
| 17776 | 38.00 | 2023-02-17 | 82 | 1 | 5 | Actual |
| 34025 | 27.00 | 2024-05-19 | 82 | 4 | 6 | Actual |
| 34553 | 31.61 | 2024-05-19 | 82 | 1 | 12 | Actual |
| 35385 | 134.42 | 2024-06-17 | 82 | 1 | 8 | Actual |
| 33345 | 32.67 | 2024-04-18 | 82 | 6 | 11 | Actual |
| 28020 | 73.00 | 2023-12-18 | 82 | 6 | 3 | Actual |
| 33017 | 115.00 | 2024-04-18 | 82 | 1 | 7 | Actual |
| 31777 | 22.00 | 2024-03-18 | 82 | 4 | 6 | Actual |
| 1723 | 43.00 | 2021-11-17 | 82 | 3 | 6 | Actual |
| 19482 | 1.82 | 2023-03-19 | 82 | 1 | 12 | Actual |
| 19364 | 11.40 | 2023-03-19 | 82 | 4 | 11 | Actual |
| 21338 | 18.84 | 2023-05-20 | 82 | 1 | 11 | Actual |
| 1162 | 41.00 | 2021-11-17 | 82 | 1 | 3 | Actual |
| 22039 | 12.00 | 2023-06-17 | 82 | 5 | 6 | Actual |
| 8455 | 40.00 | 2022-05-20 | 82 | 3 | 6 | Budget |
| 10455 | 50.00 | 2022-07-18 | 82 | 1 | 5 | Budget |
| 1674 | 14.00 | 2021-11-17 | 82 | 2 | 6 | Actual |
| 36352 | 20.00 | 2024-07-18 | 82 | 5 | 6 | Actual |
| 4443 | 30.00 | 2022-01-17 | 82 | 6 | 8 | Budget |
| 12703 | 50.00 | 2022-09-17 | 82 | 1 | 5 | Budget |
| 10921 | 56.00 | 2022-07-18 | 82 | 1 | 7 | Actual |
| 27548 | 51.82 | 2023-11-17 | 82 | 1 | 11 | Actual |
| 25732 | 61.00 | 2023-10-17 | 82 | 6 | 3 | Actual |
| 22759 | 34.00 | 2023-07-18 | 82 | 6 | 4 | Actual |
| 8608 | 32.00 | 2022-05-20 | 82 | 6 | 6 | Actual |
| 10981 | 50.00 | 2022-07-18 | 82 | 6 | 7 | Budget |
| 38545 | 30.00 | 2024-09-17 | 82 | 1 | 6 | Actual |
| 1724 | 40.00 | 2021-11-17 | 82 | 3 | 6 | Budget |
| 33257 | 20.97 | 2024-04-18 | 82 | 2 | 11 | Actual |
| 6115 | 31.00 | 2022-03-19 | 82 | 1 | 6 | Actual |
| 25261 | 51.08 | 2023-09-17 | 82 | 2 | 8 | Actual |
Generated 2024-11-16 22:11:42.215 UTC