[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 969 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11716 | 35.00 | 2022-06-29 | 82 | 1 | 6 | Actual |
| 10843 | 30.00 | 2022-05-30 | 82 | 6 | 6 | Budget |
| 18980 | 12.00 | 2023-01-29 | 82 | 5 | 6 | Actual |
| 15946 | 22.00 | 2022-10-30 | 82 | 6 | 6 | Actual |
| 20839 | 50.00 | 2023-04-01 | 82 | 1 | 5 | Actual |
| 34553 | 31.61 | 2024-03-31 | 82 | 1 | 12 | Actual |
| 35941 | 88.00 | 2024-05-30 | 82 | 1 | 3 | Actual |
| 4058 | 10.00 | 2021-11-29 | 82 | 5 | 6 | Budget |
| 38685 | 34.00 | 2024-07-30 | 82 | 6 | 6 | Actual |
| 37592 | 101.00 | 2024-06-29 | 82 | 1 | 7 | Actual |
| 32901 | 27.00 | 2024-02-29 | 82 | 4 | 6 | Actual |
| 19843 | 38.00 | 2023-03-01 | 82 | 6 | 5 | Actual |
| 34233 | 134.42 | 2024-03-31 | 82 | 1 | 8 | Actual |
| 17035 | 68.00 | 2022-11-29 | 82 | 1 | 7 | Actual |
| 5894 | 50.00 | 2022-01-29 | 82 | 6 | 4 | Budget |
| 13425 | 55.63 | 2022-07-30 | 82 | 6 | 8 | Actual |
| 21338 | 18.84 | 2023-04-01 | 82 | 1 | 11 | Actual |
| 32960 | 37.00 | 2024-02-29 | 82 | 6 | 6 | Actual |
| 6036 | 47.00 | 2022-01-29 | 82 | 6 | 5 | Actual |
| 28139 | 69.00 | 2023-10-30 | 82 | 6 | 4 | Actual |
| 5241 | 30.00 | 2021-12-30 | 82 | 6 | 6 | Budget |
| 18688 | 63.00 | 2023-01-29 | 82 | 1 | 4 | Actual |
| 26364 | 64.72 | 2023-08-29 | 82 | 6 | 8 | Actual |
| 34051 | 18.00 | 2024-03-31 | 82 | 5 | 6 | Actual |
| 20419 | 9.27 | 2023-03-01 | 82 | 5 | 11 | Actual |
| 1724 | 40.00 | 2021-09-29 | 82 | 3 | 6 | Budget |
| 35385 | 134.42 | 2024-04-29 | 82 | 1 | 8 | Actual |
| 35614 | 6.08 | 2024-04-29 | 82 | 5 | 11 | Actual |
| 8358 | 40.00 | 2022-04-01 | 82 | 1 | 6 | Budget |
| 35447 | 73.81 | 2024-04-29 | 82 | 6 | 8 | Actual |
| 30207 | 45.11 | 2023-11-29 | 82 | 6 | 13 | Actual |
| 19808 | 47.00 | 2023-03-01 | 82 | 1 | 5 | Actual |
| 30384 | 112.00 | 2023-12-30 | 82 | 1 | 4 | Actual |
| 37089 | 125.00 | 2024-06-29 | 82 | 1 | 3 | Actual |
| 6693 | 30.00 | 2022-01-29 | 82 | 6 | 8 | Budget |
| 26745 | 66.17 | 2023-08-29 | 82 | 2 | 13 | Actual |
| 23995 | 22.00 | 2023-06-29 | 82 | 4 | 6 | Actual |
| 15443 | 5.01 | 2022-09-29 | 82 | 6 | 12 | Actual |
| 4257 | 40.00 | 2021-11-29 | 82 | 6 | 7 | Budget |
| 16978 | 28.00 | 2022-11-29 | 82 | 6 | 6 | Actual |
| 9201 | 70.00 | 2022-04-29 | 82 | 1 | 4 | Budget |
| 7487 | 25.00 | 2022-03-01 | 82 | 6 | 6 | Actual |
| 29882 | 12.46 | 2023-11-29 | 82 | 2 | 11 | Actual |
| 5646 | 32.00 | 2022-01-29 | 82 | 1 | 3 | Actual |
| 21840 | 56.00 | 2023-04-29 | 82 | 1 | 5 | Actual |
| 33759 | 108.00 | 2024-03-31 | 82 | 1 | 4 | Actual |
| 7486 | 30.00 | 2022-03-01 | 82 | 6 | 6 | Budget |
| 26955 | 106.00 | 2023-09-29 | 82 | 1 | 4 | Actual |
| 35884 | 46.87 | 2024-04-29 | 82 | 6 | 13 | Actual |
| 4258 | 48.00 | 2021-11-29 | 82 | 6 | 7 | Actual |
| 10269 | 10.00 | 2022-05-30 | 82 | 7 | 3 | Actual |
| 8503 | 22.00 | 2022-04-01 | 82 | 4 | 6 | Actual |
| 37337 | 70.00 | 2024-06-29 | 82 | 6 | 5 | Actual |
| 21629 | 89.00 | 2023-04-29 | 82 | 1 | 3 | Actual |
| 2422 | 10.00 | 2021-10-30 | 82 | 7 | 3 | Actual |
| 24376 | 11.40 | 2023-06-29 | 82 | 3 | 11 | Actual |
| 19069 | 76.00 | 2023-01-29 | 82 | 1 | 7 | Actual |
| 5834 | 79.00 | 2022-01-29 | 82 | 1 | 4 | Actual |
| 32397 | 39.85 | 2024-01-29 | 82 | 1 | 13 | Actual |
| 4337 | 50.00 | 2021-11-29 | 82 | 1 | 8 | Budget |
Generated 2024-09-28 20:21:04.639 UTC