[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 940 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7487 | 25.00 | 2022-04-17 | 82 | 6 | 6 | Actual |
| 36300 | 41.00 | 2024-07-16 | 82 | 3 | 6 | Actual |
| 37946 | 34.80 | 2024-08-15 | 82 | 6 | 11 | Actual |
| 3651 | 45.00 | 2022-01-15 | 82 | 6 | 4 | Actual |
| 31154 | 36.93 | 2024-02-15 | 82 | 1 | 12 | Actual |
| 13036 | 22.00 | 2022-09-15 | 82 | 5 | 6 | Actual |
| 8549 | 21.00 | 2022-05-18 | 82 | 5 | 6 | Actual |
| 34461 | 9.27 | 2024-05-17 | 82 | 5 | 11 | Actual |
| 36187 | 59.00 | 2024-07-16 | 82 | 6 | 5 | Actual |
| 5506 | 30.00 | 2022-02-15 | 82 | 2 | 8 | Budget |
| 8503 | 22.00 | 2022-05-18 | 82 | 4 | 6 | Actual |
| 13317 | 82.90 | 2022-09-15 | 82 | 1 | 8 | Actual |
| 21720 | 12.00 | 2023-06-15 | 82 | 7 | 3 | Actual |
| 12375 | 40.00 | 2022-09-15 | 82 | 1 | 3 | Budget |
| 8079 | 73.00 | 2022-05-18 | 82 | 1 | 4 | Actual |
| 5379 | 40.00 | 2022-02-15 | 82 | 6 | 7 | Budget |
| 2665 | 40.00 | 2021-12-16 | 82 | 6 | 5 | Budget |
| 5973 | 59.00 | 2022-03-17 | 82 | 1 | 5 | Actual |
| 30299 | 69.00 | 2024-02-15 | 82 | 6 | 3 | Actual |
| 7566 | 60.00 | 2022-04-17 | 82 | 1 | 7 | Budget |
| 22514 | 1.82 | 2023-06-15 | 82 | 1 | 12 | Actual |
| 1023 | 20.00 | 2021-10-15 | 82 | 2 | 8 | Budget |
| 12704 | 61.00 | 2022-09-15 | 82 | 1 | 5 | Actual |
| 15946 | 22.00 | 2022-12-16 | 82 | 6 | 6 | Actual |
| 550 | 13.00 | 2021-10-15 | 82 | 2 | 6 | Actual |
| 29386 | 66.00 | 2024-01-15 | 82 | 6 | 5 | Actual |
| 3787 | 50.00 | 2022-01-15 | 82 | 6 | 5 | Budget |
| 35413 | 63.20 | 2024-06-15 | 82 | 2 | 8 | Actual |
| 23016 | 19.00 | 2023-07-16 | 82 | 5 | 6 | Actual |
| 31301 | 45.11 | 2024-02-15 | 82 | 2 | 13 | Actual |
| 18420 | 14.59 | 2023-02-15 | 82 | 6 | 11 | Actual |
| 32606 | 34.00 | 2024-04-16 | 82 | 7 | 3 | Actual |
| 2744 | 31.00 | 2021-12-16 | 82 | 1 | 6 | Actual |
| 34789 | 107.00 | 2024-06-15 | 82 | 1 | 3 | Actual |
| 1221 | 29.00 | 2021-11-15 | 82 | 6 | 3 | Actual |
| 9075 | 30.00 | 2022-06-15 | 82 | 6 | 3 | Budget |
| 8456 | 40.00 | 2022-05-18 | 82 | 3 | 6 | Actual |
| 7427 | 10.00 | 2022-04-17 | 82 | 5 | 6 | Budget |
| 2017 | 40.00 | 2021-11-15 | 82 | 6 | 7 | Budget |
| 37502 | 20.00 | 2024-08-15 | 82 | 5 | 6 | Actual |
| 15443 | 5.01 | 2022-11-15 | 82 | 6 | 12 | Actual |
| 2935 | 17.00 | 2021-12-16 | 82 | 5 | 6 | Actual |
| 23401 | 15.65 | 2023-07-16 | 82 | 4 | 11 | Actual |
| 33229 | 53.95 | 2024-04-16 | 82 | 1 | 11 | Actual |
| 37592 | 101.00 | 2024-08-15 | 82 | 1 | 7 | Actual |
| 32727 | 84.00 | 2024-04-16 | 82 | 1 | 5 | Actual |
| 11434 | 70.00 | 2022-08-15 | 82 | 1 | 4 | Budget |
| 18568 | 120.00 | 2023-03-17 | 82 | 1 | 3 | Actual |
| 6258 | 30.00 | 2022-03-17 | 82 | 4 | 6 | Budget |
| 23995 | 22.00 | 2023-08-15 | 82 | 4 | 6 | Actual |
| 20839 | 50.00 | 2023-05-18 | 82 | 1 | 5 | Actual |
| 26626 | 5.01 | 2023-10-15 | 82 | 1 | 12 | Actual |
| 28139 | 69.00 | 2023-12-16 | 82 | 6 | 4 | Actual |
| 10689 | 40.00 | 2022-07-16 | 82 | 3 | 6 | Budget |
| 6632 | 30.00 | 2022-03-17 | 82 | 2 | 8 | Budget |
| 27335 | 95.00 | 2023-11-15 | 82 | 1 | 7 | Actual |
| 36764 | 12.46 | 2024-07-16 | 82 | 5 | 11 | Actual |
| 29970 | 33.74 | 2024-01-15 | 82 | 6 | 11 | Actual |
| 7333 | 40.00 | 2022-04-17 | 82 | 3 | 6 | Actual |
| 18478 | 3.95 | 2023-02-15 | 82 | 1 | 12 | Actual |
| 10191 | 25.00 | 2022-07-16 | 82 | 6 | 3 | Actual |
| 27777 | 8.21 | 2023-11-15 | 82 | 2 | 12 | Actual |
Generated 2024-11-14 23:15:21.591 UTC