[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 943 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9074 | 25.00 | 2022-06-14 | 82 | 6 | 3 | Actual |
| 15713 | 41.00 | 2022-12-15 | 82 | 1 | 5 | Actual |
| 26626 | 5.01 | 2023-10-14 | 82 | 1 | 12 | Actual |
| 753 | 31.00 | 2021-10-14 | 82 | 6 | 6 | Actual |
| 11861 | 30.00 | 2022-08-14 | 82 | 4 | 6 | Budget |
| 8828 | 50.00 | 2022-05-17 | 82 | 1 | 8 | Budget |
| 10736 | 30.00 | 2022-07-15 | 82 | 4 | 6 | Budget |
| 31836 | 29.00 | 2024-03-15 | 82 | 6 | 6 | Actual |
| 26989 | 68.00 | 2023-11-14 | 82 | 6 | 4 | Actual |
| 23763 | 47.00 | 2023-08-14 | 82 | 6 | 4 | Actual |
| 18332 | 11.40 | 2023-02-14 | 82 | 3 | 11 | Actual |
| 5240 | 32.00 | 2022-02-14 | 82 | 6 | 6 | Actual |
| 31696 | 36.00 | 2024-03-15 | 82 | 1 | 6 | Actual |
| 7157 | 50.00 | 2022-04-16 | 82 | 6 | 5 | Budget |
| 12108 | 39.00 | 2022-08-14 | 82 | 6 | 7 | Actual |
| 16124 | 45.02 | 2022-12-15 | 82 | 2 | 8 | Actual |
| 19597 | 96.00 | 2023-04-16 | 82 | 1 | 3 | Actual |
| 24321 | 17.78 | 2023-08-14 | 82 | 1 | 11 | Actual |
| 2145 | 20.00 | 2021-11-14 | 82 | 2 | 8 | Budget |
| 25381 | 3.95 | 2023-09-14 | 82 | 2 | 11 | Actual |
| 11966 | 27.00 | 2022-08-14 | 82 | 6 | 6 | Actual |
| 752 | 30.00 | 2021-10-14 | 82 | 6 | 6 | Budget |
| 14768 | 35.00 | 2022-11-14 | 82 | 6 | 5 | Actual |
| 1627 | 30.00 | 2021-11-14 | 82 | 1 | 6 | Budget |
| 17357 | 5.01 | 2023-01-14 | 82 | 5 | 11 | Actual |
| 38066 | 64.59 | 2024-08-14 | 82 | 6 | 12 | Actual |
| 32634 | 141.00 | 2024-04-15 | 82 | 1 | 4 | Actual |
| 26208 | 92.00 | 2023-10-14 | 82 | 1 | 7 | Actual |
| 17248 | 20.97 | 2023-01-14 | 82 | 1 | 11 | Actual |
| 29081 | 45.11 | 2023-12-15 | 82 | 6 | 13 | Actual |
| 16624 | 28.00 | 2023-01-14 | 82 | 7 | 3 | Actual |
| 13036 | 22.00 | 2022-09-14 | 82 | 5 | 6 | Actual |
| 17896 | 9.00 | 2023-02-14 | 82 | 2 | 6 | Actual |
| 4522 | 32.00 | 2022-02-14 | 82 | 1 | 3 | Actual |
| 21959 | 8.00 | 2023-06-14 | 82 | 2 | 6 | Actual |
| 34083 | 26.00 | 2024-05-16 | 82 | 6 | 6 | Actual |
| 6832 | 30.00 | 2022-04-16 | 82 | 6 | 3 | Actual |
| 31390 | 115.00 | 2024-03-15 | 82 | 1 | 3 | Actual |
| 16444 | 1.82 | 2022-12-15 | 82 | 2 | 12 | Actual |
| 36272 | 11.00 | 2024-07-15 | 82 | 2 | 6 | Actual |
| 11386 | 10.00 | 2022-08-14 | 82 | 7 | 3 | Budget |
| 37089 | 125.00 | 2024-08-14 | 82 | 1 | 3 | Actual |
| 21068 | 27.00 | 2023-05-17 | 82 | 6 | 6 | Actual |
| 1878 | 30.00 | 2021-11-14 | 82 | 6 | 6 | Budget |
| 8280 | 50.00 | 2022-05-17 | 82 | 6 | 5 | Budget |
| 5087 | 34.00 | 2022-02-14 | 82 | 3 | 6 | Actual |
| 7427 | 10.00 | 2022-04-16 | 82 | 5 | 6 | Budget |
| 10843 | 30.00 | 2022-07-15 | 82 | 6 | 6 | Budget |
| 10514 | 42.00 | 2022-07-15 | 82 | 6 | 5 | Actual |
| 35733 | 16.72 | 2024-06-14 | 82 | 2 | 12 | Actual |
| 3589 | 70.00 | 2022-01-14 | 82 | 1 | 4 | Budget |
| 36385 | 29.00 | 2024-07-15 | 82 | 6 | 6 | Actual |
| 14112 | 98.05 | 2022-10-14 | 82 | 1 | 8 | Actual |
| 18478 | 3.95 | 2023-02-14 | 82 | 1 | 12 | Actual |
| 30888 | 60.17 | 2024-02-14 | 82 | 2 | 8 | Actual |
| 20873 | 52.00 | 2023-05-17 | 82 | 6 | 5 | Actual |
| 4011 | 30.00 | 2022-01-14 | 82 | 4 | 6 | Budget |
| 2206 | 46.54 | 2021-11-14 | 82 | 6 | 8 | Actual |
| 23199 | 82.90 | 2023-07-15 | 82 | 1 | 8 | Actual |
| 34495 | 49.70 | 2024-05-16 | 82 | 6 | 11 | Actual |
Generated 2024-11-13 04:45:21.613 UTC