[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 969 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39037 | 36.93 | 2024-09-17 | 82 | 4 | 11 | Actual |
| 38652 | 21.00 | 2024-09-17 | 82 | 5 | 6 | Actual |
| 6035 | 50.00 | 2022-03-19 | 82 | 6 | 5 | Budget |
| 25495 | 19.91 | 2023-09-17 | 82 | 6 | 11 | Actual |
| 34233 | 134.42 | 2024-05-19 | 82 | 1 | 8 | Actual |
| 18219 | 60.17 | 2023-02-17 | 82 | 6 | 8 | Actual |
| 38331 | 18.00 | 2024-09-17 | 82 | 7 | 3 | Actual |
| 18511 | 5.01 | 2023-02-17 | 82 | 6 | 12 | Actual |
| 2018 | 43.00 | 2021-11-17 | 82 | 6 | 7 | Actual |
| 30980 | 43.31 | 2024-02-17 | 82 | 1 | 11 | Actual |
| 2935 | 17.00 | 2021-12-18 | 82 | 5 | 6 | Actual |
| 17476 | 1.82 | 2023-01-17 | 82 | 2 | 12 | Actual |
| 38004 | 25.23 | 2024-08-17 | 82 | 1 | 12 | Actual |
| 28077 | 26.00 | 2023-12-18 | 82 | 7 | 3 | Actual |
| 9863 | 50.00 | 2022-06-17 | 82 | 6 | 7 | Budget |
| 24321 | 17.78 | 2023-08-17 | 82 | 1 | 11 | Actual |
| 2205 | 30.00 | 2021-11-17 | 82 | 6 | 8 | Budget |
| 34495 | 49.70 | 2024-05-19 | 82 | 6 | 11 | Actual |
| 19716 | 55.00 | 2023-04-19 | 82 | 1 | 4 | Actual |
| 7427 | 10.00 | 2022-04-19 | 82 | 5 | 6 | Budget |
| 16919 | 20.00 | 2023-01-17 | 82 | 4 | 6 | Actual |
| 1771 | 30.00 | 2021-11-17 | 82 | 4 | 6 | Budget |
| 18900 | 11.00 | 2023-03-19 | 82 | 2 | 6 | Actual |
| 4582 | 20.00 | 2022-02-17 | 82 | 6 | 3 | Budget |
| 30651 | 20.00 | 2024-02-17 | 82 | 4 | 6 | Actual |
| 6958 | 63.00 | 2022-04-19 | 82 | 1 | 4 | Actual |
| 39276 | 36.34 | 2024-09-17 | 82 | 1 | 13 | Actual |
| 20931 | 23.00 | 2023-05-20 | 82 | 1 | 6 | Actual |
| 38983 | 20.97 | 2024-09-17 | 82 | 2 | 11 | Actual |
| 19224 | 45.02 | 2023-03-19 | 82 | 6 | 8 | Actual |
| 33759 | 108.00 | 2024-05-19 | 82 | 1 | 4 | Actual |
| 35647 | 32.67 | 2024-06-17 | 82 | 6 | 11 | Actual |
| 26090 | 16.00 | 2023-10-17 | 82 | 4 | 6 | Actual |
| 33794 | 69.00 | 2024-05-19 | 82 | 6 | 4 | Actual |
| 32160 | 27.36 | 2024-03-18 | 82 | 3 | 11 | Actual |
| 20365 | 7.14 | 2023-04-19 | 82 | 3 | 11 | Actual |
| 13036 | 22.00 | 2022-09-17 | 82 | 5 | 6 | Actual |
| 22909 | 25.00 | 2023-07-18 | 82 | 1 | 6 | Actual |
| 21447 | 3.95 | 2023-05-20 | 82 | 5 | 11 | Actual |
| 1675 | 10.00 | 2021-11-17 | 82 | 2 | 6 | Budget |
| 26208 | 92.00 | 2023-10-17 | 82 | 1 | 7 | Actual |
| 9153 | 10.00 | 2022-06-17 | 82 | 7 | 3 | Budget |
| 25261 | 51.08 | 2023-09-17 | 82 | 2 | 8 | Actual |
| 29909 | 32.67 | 2024-01-17 | 82 | 3 | 11 | Actual |
| 32606 | 34.00 | 2024-04-18 | 82 | 7 | 3 | Actual |
| 9864 | 40.00 | 2022-06-17 | 82 | 6 | 7 | Actual |
| 26835 | 99.00 | 2023-11-17 | 82 | 1 | 3 | Actual |
| 11386 | 10.00 | 2022-08-17 | 82 | 7 | 3 | Budget |
| 29021 | 36.34 | 2023-12-18 | 82 | 1 | 13 | Actual |
| 12515 | 10.00 | 2022-09-17 | 82 | 7 | 3 | Budget |
| 5835 | 70.00 | 2022-03-19 | 82 | 1 | 4 | Budget |
| 1023 | 20.00 | 2021-10-17 | 82 | 2 | 8 | Budget |
| 32820 | 41.00 | 2024-04-18 | 82 | 1 | 6 | Actual |
| 5709 | 20.00 | 2022-03-19 | 82 | 6 | 3 | Budget |
| 33403 | 29.48 | 2024-04-18 | 82 | 1 | 12 | Actual |
| 13845 | 8.00 | 2022-10-17 | 82 | 2 | 6 | Actual |
| 14613 | 12.00 | 2022-11-17 | 82 | 7 | 3 | Actual |
| 6584 | 50.00 | 2022-03-19 | 82 | 1 | 8 | Budget |
| 7704 | 64.72 | 2022-04-19 | 82 | 1 | 8 | Actual |
| 14052 | 68.00 | 2022-10-17 | 82 | 6 | 7 | Actual |
| 19424 | 19.91 | 2023-03-19 | 82 | 6 | 11 | Actual |
| 3867 | 30.00 | 2022-01-17 | 82 | 1 | 6 | Budget |
Generated 2024-11-16 13:11:37.526 UTC