[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 938 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30860 | 170.78 | 2024-02-17 | 82 | 1 | 8 | Actual |
| 11966 | 27.00 | 2022-08-17 | 82 | 6 | 6 | Actual |
| 6773 | 40.00 | 2022-04-19 | 82 | 1 | 3 | Budget |
| 10130 | 40.00 | 2022-07-18 | 82 | 1 | 3 | Budget |
| 12374 | 36.00 | 2022-09-17 | 82 | 1 | 3 | Actual |
| 21874 | 36.00 | 2023-06-17 | 82 | 6 | 5 | Actual |
| 5038 | 10.00 | 2022-02-17 | 82 | 2 | 6 | Budget |
| 27810 | 61.40 | 2023-11-17 | 82 | 6 | 12 | Actual |
| 34233 | 134.42 | 2024-05-19 | 82 | 1 | 8 | Actual |
| 26955 | 106.00 | 2023-11-17 | 82 | 1 | 4 | Actual |
| 33674 | 59.00 | 2024-05-19 | 82 | 6 | 3 | Actual |
| 32927 | 14.00 | 2024-04-18 | 82 | 5 | 6 | Actual |
| 1163 | 40.00 | 2021-11-17 | 82 | 1 | 3 | Budget |
| 35292 | 102.00 | 2024-06-17 | 82 | 1 | 7 | Actual |
| 24321 | 17.78 | 2023-08-17 | 82 | 1 | 11 | Actual |
| 9477 | 40.00 | 2022-06-17 | 82 | 1 | 6 | Actual |
| 31638 | 76.00 | 2024-03-18 | 82 | 6 | 5 | Actual |
| 22909 | 25.00 | 2023-07-18 | 82 | 1 | 6 | Actual |
| 1082 | 37.45 | 2021-10-17 | 82 | 6 | 8 | Actual |
| 36300 | 41.00 | 2024-07-18 | 82 | 3 | 6 | Actual |
| 34025 | 27.00 | 2024-05-19 | 82 | 4 | 6 | Actual |
| 27047 | 80.00 | 2023-11-17 | 82 | 1 | 5 | Actual |
| 5568 | 40.48 | 2022-02-17 | 82 | 6 | 8 | Actual |
| 17156 | 37.45 | 2023-01-17 | 82 | 2 | 8 | Actual |
| 12625 | 52.00 | 2022-09-17 | 82 | 6 | 4 | Actual |
| 26626 | 5.01 | 2023-10-17 | 82 | 1 | 12 | Actual |
| 22222 | 84.42 | 2023-06-17 | 82 | 1 | 8 | Actual |
| 15500 | 117.00 | 2022-12-18 | 82 | 1 | 3 | Actual |
| 12941 | 40.00 | 2022-09-17 | 82 | 3 | 6 | Budget |
| 6306 | 10.00 | 2022-03-19 | 82 | 5 | 6 | Budget |
| 24943 | 22.00 | 2023-09-17 | 82 | 1 | 6 | Actual |
| 6443 | 75.00 | 2022-03-19 | 82 | 1 | 7 | Actual |
| 7565 | 75.00 | 2022-04-19 | 82 | 1 | 7 | Actual |
| 9942 | 50.00 | 2022-06-17 | 82 | 1 | 8 | Budget |
| 19928 | 10.00 | 2023-04-19 | 82 | 2 | 6 | Actual |
| 10268 | 10.00 | 2022-07-18 | 82 | 7 | 3 | Budget |
| 11638 | 54.00 | 2022-08-17 | 82 | 6 | 5 | Actual |
| 21932 | 22.00 | 2023-06-17 | 82 | 1 | 6 | Actual |
| 20538 | 1.82 | 2023-04-19 | 82 | 2 | 12 | Actual |
| 422 | 40.00 | 2021-10-17 | 82 | 6 | 5 | Actual |
| 14140 | 38.96 | 2022-10-17 | 82 | 2 | 8 | Actual |
| 5973 | 59.00 | 2022-03-19 | 82 | 1 | 5 | Actual |
| 23856 | 47.00 | 2023-08-17 | 82 | 6 | 5 | Actual |
| 38955 | 46.50 | 2024-09-17 | 82 | 1 | 11 | Actual |
| 10377 | 50.00 | 2022-07-18 | 82 | 6 | 4 | Budget |
| 1675 | 10.00 | 2021-11-17 | 82 | 2 | 6 | Budget |
| 18511 | 5.01 | 2023-02-17 | 82 | 6 | 12 | Actual |
| 14112 | 98.05 | 2022-10-17 | 82 | 1 | 8 | Actual |
| 4257 | 40.00 | 2022-01-17 | 82 | 6 | 7 | Budget |
| 17391 | 23.10 | 2023-01-17 | 82 | 6 | 11 | Actual |
| 39336 | 60.90 | 2024-09-17 | 82 | 6 | 13 | Actual |
| 15144 | 41.99 | 2022-11-17 | 82 | 2 | 8 | Actual |
| 38004 | 25.23 | 2024-08-17 | 82 | 1 | 12 | Actual |
| 15748 | 47.00 | 2022-12-18 | 82 | 6 | 5 | Actual |
| 21393 | 16.72 | 2023-05-20 | 82 | 3 | 11 | Actual |
| 27335 | 95.00 | 2023-11-17 | 82 | 1 | 7 | Actual |
| 14966 | 22.00 | 2022-11-17 | 82 | 6 | 6 | Actual |
| 6693 | 30.00 | 2022-03-19 | 82 | 6 | 8 | Budget |
| 21447 | 3.95 | 2023-05-20 | 82 | 5 | 11 | Actual |
| 12375 | 40.00 | 2022-09-17 | 82 | 1 | 3 | Budget |
| 38742 | 114.00 | 2024-09-17 | 82 | 1 | 7 | Actual |
| 15655 | 40.00 | 2022-12-18 | 82 | 6 | 4 | Actual |
Generated 2024-11-16 13:11:36.473 UTC