[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 979 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37422 | 11.00 | 2024-08-14 | 82 | 2 | 6 | Actual |
| 3215 | 50.00 | 2021-12-15 | 82 | 1 | 8 | Budget |
| 5458 | 99.57 | 2022-02-14 | 82 | 1 | 8 | Actual |
| 752 | 30.00 | 2021-10-14 | 82 | 6 | 6 | Budget |
| 19282 | 24.16 | 2023-03-16 | 82 | 1 | 11 | Actual |
| 30512 | 68.00 | 2024-02-14 | 82 | 6 | 5 | Actual |
| 15748 | 47.00 | 2022-12-15 | 82 | 6 | 5 | Actual |
| 22724 | 60.00 | 2023-07-15 | 82 | 1 | 4 | Actual |
| 30597 | 17.00 | 2024-02-14 | 82 | 2 | 6 | Actual |
| 24110 | 72.00 | 2023-08-14 | 82 | 1 | 7 | Actual |
| 8407 | 16.00 | 2022-05-17 | 82 | 2 | 6 | Actual |
| 8078 | 70.00 | 2022-05-17 | 82 | 1 | 4 | Budget |
| 32013 | 73.81 | 2024-03-15 | 82 | 2 | 8 | Actual |
| 2995 | 37.00 | 2021-12-15 | 82 | 6 | 6 | Actual |
| 37804 | 40.12 | 2024-08-14 | 82 | 1 | 11 | Actual |
| 36683 | 19.91 | 2024-07-15 | 82 | 2 | 11 | Actual |
| 13035 | 20.00 | 2022-09-14 | 82 | 5 | 6 | Budget |
| 22639 | 58.00 | 2023-07-15 | 82 | 6 | 3 | Actual |
| 27657 | 13.53 | 2023-11-14 | 82 | 5 | 11 | Actual |
| 22283 | 46.54 | 2023-06-14 | 82 | 6 | 8 | Actual |
| 10784 | 20.00 | 2022-07-15 | 82 | 5 | 6 | Budget |
| 36737 | 24.16 | 2024-07-15 | 82 | 4 | 11 | Actual |
| 4522 | 32.00 | 2022-02-14 | 82 | 1 | 3 | Actual |
| 2666 | 57.00 | 2021-12-15 | 82 | 6 | 5 | Actual |
| 38004 | 25.23 | 2024-08-14 | 82 | 1 | 12 | Actual |
| 6036 | 47.00 | 2022-03-16 | 82 | 6 | 5 | Actual |
| 10592 | 34.00 | 2022-07-15 | 82 | 1 | 6 | Actual |
| 28901 | 36.93 | 2023-12-15 | 82 | 1 | 12 | Actual |
| 14733 | 56.00 | 2022-11-14 | 82 | 1 | 5 | Actual |
| 3541 | 10.00 | 2022-01-14 | 82 | 7 | 3 | Budget |
| 15352 | 23.10 | 2022-11-14 | 82 | 6 | 11 | Actual |
| 2285 | 40.00 | 2021-12-15 | 82 | 1 | 3 | Budget |
| 22604 | 100.00 | 2023-07-15 | 82 | 1 | 3 | Actual |
| 37209 | 135.00 | 2024-08-14 | 82 | 1 | 4 | Actual |
| 28020 | 73.00 | 2023-12-15 | 82 | 6 | 3 | Actual |
| 5709 | 20.00 | 2022-03-16 | 82 | 6 | 3 | Budget |
| 11860 | 25.00 | 2022-08-14 | 82 | 4 | 6 | Actual |
| 2206 | 46.54 | 2021-11-14 | 82 | 6 | 8 | Actual |
| 5241 | 30.00 | 2022-02-14 | 82 | 6 | 6 | Budget |
| 26745 | 66.17 | 2023-10-14 | 82 | 2 | 13 | Actual |
| 11637 | 50.00 | 2022-08-14 | 82 | 6 | 5 | Budget |
| 19540 | 3.95 | 2023-03-16 | 82 | 6 | 12 | Actual |
| 3650 | 50.00 | 2022-01-14 | 82 | 6 | 4 | Budget |
| 38032 | 7.14 | 2024-08-14 | 82 | 2 | 12 | Actual |
| 13873 | 24.00 | 2022-10-14 | 82 | 3 | 6 | Actual |
| 4058 | 10.00 | 2022-01-14 | 82 | 5 | 6 | Budget |
| 5182 | 18.00 | 2022-02-14 | 82 | 5 | 6 | Actual |
| 6212 | 40.00 | 2022-03-16 | 82 | 3 | 6 | Budget |
| 4337 | 50.00 | 2022-01-14 | 82 | 1 | 8 | Budget |
| 16096 | 98.05 | 2022-12-15 | 82 | 1 | 8 | Actual |
| 19901 | 27.00 | 2023-04-16 | 82 | 1 | 6 | Actual |
| 32160 | 27.36 | 2024-03-15 | 82 | 3 | 11 | Actual |
| 8455 | 40.00 | 2022-05-17 | 82 | 3 | 6 | Budget |
| 32514 | 98.00 | 2024-04-15 | 82 | 1 | 3 | Actual |
| 11309 | 26.00 | 2022-08-14 | 82 | 6 | 3 | Actual |
| 4991 | 33.00 | 2022-02-14 | 82 | 1 | 6 | Actual |
| 20839 | 50.00 | 2023-05-17 | 82 | 1 | 5 | Actual |
| 34233 | 134.42 | 2024-05-16 | 82 | 1 | 8 | Actual |
| 9724 | 25.00 | 2022-06-14 | 82 | 6 | 6 | Actual |
| 27868 | 22.30 | 2023-11-14 | 82 | 1 | 13 | Actual |
Generated 2024-11-13 05:33:24.595 UTC