[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 940 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12235 | 30.00 | 2022-08-17 | 82 | 2 | 8 | Budget |
| 30625 | 35.00 | 2024-02-17 | 82 | 3 | 6 | Actual |
| 13096 | 30.00 | 2022-09-17 | 82 | 6 | 6 | Budget |
| 22724 | 60.00 | 2023-07-18 | 82 | 1 | 4 | Actual |
| 14234 | 19.91 | 2022-10-17 | 82 | 1 | 11 | Actual |
| 28580 | 158.66 | 2023-12-18 | 82 | 1 | 8 | Actual |
| 24110 | 72.00 | 2023-08-17 | 82 | 1 | 7 | Actual |
| 28105 | 141.00 | 2023-12-18 | 82 | 1 | 4 | Actual |
| 35122 | 13.00 | 2024-06-17 | 82 | 2 | 6 | Actual |
| 29293 | 63.00 | 2024-01-17 | 82 | 6 | 4 | Actual |
| 29525 | 25.00 | 2024-01-17 | 82 | 4 | 6 | Actual |
| 28963 | 44.38 | 2023-12-18 | 82 | 6 | 12 | Actual |
| 16919 | 20.00 | 2023-01-17 | 82 | 4 | 6 | Actual |
| 31008 | 11.40 | 2024-02-17 | 82 | 2 | 11 | Actual |
| 30028 | 34.80 | 2024-01-17 | 82 | 1 | 12 | Actual |
| 28929 | 7.14 | 2023-12-18 | 82 | 2 | 12 | Actual |
| 599 | 37.00 | 2021-10-17 | 82 | 3 | 6 | Actual |
| 28901 | 36.93 | 2023-12-18 | 82 | 1 | 12 | Actual |
| 13035 | 20.00 | 2022-09-17 | 82 | 5 | 6 | Budget |
| 21748 | 56.00 | 2023-06-17 | 82 | 1 | 4 | Actual |
| 2935 | 17.00 | 2021-12-18 | 82 | 5 | 6 | Actual |
| 11764 | 10.00 | 2022-08-17 | 82 | 2 | 6 | Budget |
| 29386 | 66.00 | 2024-01-17 | 82 | 6 | 5 | Actual |
| 4522 | 32.00 | 2022-02-17 | 82 | 1 | 3 | Actual |
| 38685 | 34.00 | 2024-09-17 | 82 | 6 | 6 | Actual |
| 8503 | 22.00 | 2022-05-20 | 82 | 4 | 6 | Actual |
| 23049 | 27.00 | 2023-07-18 | 82 | 6 | 6 | Actual |
| 17976 | 10.00 | 2023-02-17 | 82 | 5 | 6 | Actual |
| 9260 | 50.00 | 2022-06-17 | 82 | 6 | 4 | Budget |
| 8079 | 73.00 | 2022-05-20 | 82 | 1 | 4 | Actual |
| 15887 | 18.00 | 2022-12-18 | 82 | 4 | 6 | Actual |
| 19364 | 11.40 | 2023-03-19 | 82 | 4 | 11 | Actual |
| 5182 | 18.00 | 2022-02-17 | 82 | 5 | 6 | Actual |
| 9261 | 56.00 | 2022-06-17 | 82 | 6 | 4 | Actual |
| 31638 | 76.00 | 2024-03-18 | 82 | 6 | 5 | Actual |
| 35941 | 88.00 | 2024-07-18 | 82 | 1 | 3 | Actual |
| 12893 | 10.00 | 2022-09-17 | 82 | 2 | 6 | Budget |
| 10191 | 25.00 | 2022-07-18 | 82 | 6 | 3 | Actual |
| 10843 | 30.00 | 2022-07-18 | 82 | 6 | 6 | Budget |
| 8280 | 50.00 | 2022-05-20 | 82 | 6 | 5 | Budget |
| 21160 | 51.00 | 2023-05-20 | 82 | 6 | 7 | Actual |
| 23401 | 15.65 | 2023-07-18 | 82 | 4 | 11 | Actual |
| 14733 | 56.00 | 2022-11-17 | 82 | 1 | 5 | Actual |
| 39184 | 16.72 | 2024-09-17 | 82 | 2 | 12 | Actual |
| 25140 | 87.00 | 2023-09-17 | 82 | 1 | 7 | Actual |
| 22909 | 25.00 | 2023-07-18 | 82 | 1 | 6 | Actual |
| 32013 | 73.81 | 2024-03-18 | 82 | 2 | 8 | Actual |
| 3215 | 50.00 | 2021-12-18 | 82 | 1 | 8 | Budget |
| 10784 | 20.00 | 2022-07-18 | 82 | 5 | 6 | Budget |
| 38182 | 76.69 | 2024-08-17 | 82 | 6 | 13 | Actual |
| 12625 | 52.00 | 2022-09-17 | 82 | 6 | 4 | Actual |
| 24549 | 1.82 | 2023-08-17 | 82 | 2 | 12 | Actual |
| 37181 | 26.00 | 2024-08-17 | 82 | 7 | 3 | Actual |
| 6115 | 31.00 | 2022-03-19 | 82 | 1 | 6 | Actual |
| 5379 | 40.00 | 2022-02-17 | 82 | 6 | 7 | Budget |
| 15592 | 17.00 | 2022-12-18 | 82 | 7 | 3 | Actual |
| 18873 | 21.00 | 2023-03-19 | 82 | 1 | 6 | Actual |
| 9201 | 70.00 | 2022-06-17 | 82 | 1 | 4 | Budget |
| 27576 | 17.78 | 2023-11-17 | 82 | 2 | 11 | Actual |
| 25353 | 25.23 | 2023-09-17 | 82 | 1 | 11 | Actual |
| 18568 | 120.00 | 2023-03-19 | 82 | 1 | 3 | Actual |
| 8550 | 10.00 | 2022-05-20 | 82 | 5 | 6 | Budget |
Generated 2024-11-16 17:10:02.693 UTC