[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 936 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29444 | 32.00 | 2023-11-29 | 82 | 1 | 6 | Actual |
| 13873 | 24.00 | 2022-08-29 | 82 | 3 | 6 | Actual |
| 26626 | 5.01 | 2023-08-29 | 82 | 1 | 12 | Actual |
| 29584 | 29.00 | 2023-11-29 | 82 | 6 | 6 | Actual |
| 33171 | 73.81 | 2024-02-29 | 82 | 6 | 8 | Actual |
| 19928 | 10.00 | 2023-03-01 | 82 | 2 | 6 | Actual |
| 2994 | 30.00 | 2021-10-30 | 82 | 6 | 6 | Budget |
| 22639 | 58.00 | 2023-05-30 | 82 | 6 | 3 | Actual |
| 11907 | 20.00 | 2022-06-29 | 82 | 5 | 6 | Budget |
| 33431 | 7.14 | 2024-02-29 | 82 | 2 | 12 | Actual |
| 22909 | 25.00 | 2023-05-30 | 82 | 1 | 6 | Actual |
| 35385 | 134.42 | 2024-04-29 | 82 | 1 | 8 | Actual |
| 8031 | 10.00 | 2022-04-01 | 82 | 7 | 3 | Budget |
| 14933 | 15.00 | 2022-09-29 | 82 | 5 | 6 | Actual |
| 11108 | 41.99 | 2022-05-30 | 82 | 2 | 8 | Actual |
| 18305 | 5.01 | 2022-12-30 | 82 | 2 | 11 | Actual |
| 37859 | 33.74 | 2024-06-29 | 82 | 3 | 11 | Actual |
| 9864 | 40.00 | 2022-04-29 | 82 | 6 | 7 | Actual |
| 27165 | 13.00 | 2023-09-29 | 82 | 2 | 6 | Actual |
| 20008 | 13.00 | 2023-03-01 | 82 | 5 | 6 | Actual |
| 32514 | 98.00 | 2024-02-29 | 82 | 1 | 3 | Actual |
| 5379 | 40.00 | 2021-12-30 | 82 | 6 | 7 | Budget |
| 13238 | 50.00 | 2022-07-30 | 82 | 6 | 7 | Budget |
| 13723 | 58.00 | 2022-08-29 | 82 | 1 | 5 | Actual |
| 20839 | 50.00 | 2023-04-01 | 82 | 1 | 5 | Actual |
| 172 | 9.00 | 2021-08-29 | 82 | 7 | 3 | Actual |
| 35327 | 84.00 | 2024-04-29 | 82 | 6 | 7 | Actual |
| 10593 | 30.00 | 2022-05-30 | 82 | 1 | 6 | Budget |
| 6584 | 50.00 | 2022-01-29 | 82 | 1 | 8 | Budget |
| 11248 | 40.00 | 2022-06-29 | 82 | 1 | 3 | Budget |
| 2422 | 10.00 | 2021-10-30 | 82 | 7 | 3 | Actual |
| 15500 | 117.00 | 2022-10-30 | 82 | 1 | 3 | Actual |
| 7814 | 20.00 | 2022-03-01 | 82 | 6 | 8 | Budget |
| 3589 | 70.00 | 2021-11-29 | 82 | 1 | 4 | Budget |
| 1626 | 32.00 | 2021-09-29 | 82 | 1 | 6 | Actual |
| 5319 | 48.00 | 2021-12-30 | 82 | 1 | 7 | Actual |
| 8078 | 70.00 | 2022-04-01 | 82 | 1 | 4 | Budget |
| 11575 | 58.00 | 2022-06-29 | 82 | 1 | 5 | Actual |
| 12892 | 12.00 | 2022-07-30 | 82 | 2 | 6 | Actual |
| 26090 | 16.00 | 2023-08-29 | 82 | 4 | 6 | Actual |
| 23141 | 73.00 | 2023-05-30 | 82 | 6 | 7 | Actual |
| 9942 | 50.00 | 2022-04-29 | 82 | 1 | 8 | Budget |
| 2345 | 21.00 | 2021-10-30 | 82 | 6 | 3 | Actual |
| 3730 | 50.00 | 2021-11-29 | 82 | 1 | 5 | Budget |
| 21366 | 10.33 | 2023-04-01 | 82 | 2 | 11 | Actual |
| 4912 | 47.00 | 2021-12-30 | 82 | 6 | 5 | Actual |
| 14140 | 38.96 | 2022-08-29 | 82 | 2 | 8 | Actual |
| 12375 | 40.00 | 2022-07-30 | 82 | 1 | 3 | Budget |
| 1298 | 6.00 | 2021-09-29 | 82 | 7 | 3 | Actual |
| 30980 | 43.31 | 2023-12-30 | 82 | 1 | 11 | Actual |
| 17776 | 38.00 | 2022-12-30 | 82 | 1 | 5 | Actual |
| 30888 | 60.17 | 2023-12-30 | 82 | 2 | 8 | Actual |
| 6212 | 40.00 | 2022-01-29 | 82 | 3 | 6 | Budget |
| 12941 | 40.00 | 2022-07-30 | 82 | 3 | 6 | Budget |
| 12988 | 30.00 | 2022-07-30 | 82 | 4 | 6 | Budget |
| 753 | 31.00 | 2021-08-29 | 82 | 6 | 6 | Actual |
| 7705 | 50.00 | 2022-03-01 | 82 | 1 | 8 | Budget |
| 3262 | 32.90 | 2021-10-30 | 82 | 2 | 8 | Actual |
| 31836 | 29.00 | 2024-01-29 | 82 | 6 | 6 | Actual |
| 5786 | 12.00 | 2022-01-29 | 82 | 7 | 3 | Actual |
| 9340 | 46.00 | 2022-04-29 | 82 | 1 | 5 | Actual |
| 13758 | 33.00 | 2022-08-29 | 82 | 6 | 5 | Actual |
Generated 2024-09-28 20:17:21.077 UTC