[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 990 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11170 | 43.51 | 2022-07-15 | 82 | 6 | 8 | Actual |
| 15713 | 41.00 | 2022-12-15 | 82 | 1 | 5 | Actual |
| 12187 | 50.00 | 2022-08-14 | 82 | 1 | 8 | Budget |
| 19808 | 47.00 | 2023-04-16 | 82 | 1 | 5 | Actual |
| 26009 | 18.00 | 2023-10-14 | 82 | 1 | 6 | Actual |
| 1547 | 40.00 | 2021-11-14 | 82 | 6 | 5 | Budget |
| 18815 | 53.00 | 2023-03-16 | 82 | 6 | 5 | Actual |
| 4257 | 40.00 | 2022-01-14 | 82 | 6 | 7 | Budget |
| 752 | 30.00 | 2021-10-14 | 82 | 6 | 6 | Budget |
| 21447 | 3.95 | 2023-05-17 | 82 | 5 | 11 | Actual |
| 10737 | 33.00 | 2022-07-15 | 82 | 4 | 6 | Actual |
| 36187 | 59.00 | 2024-07-15 | 82 | 6 | 5 | Actual |
| 22639 | 58.00 | 2023-07-15 | 82 | 6 | 3 | Actual |
| 5088 | 40.00 | 2022-02-14 | 82 | 3 | 6 | Budget |
| 36385 | 29.00 | 2024-07-15 | 82 | 6 | 6 | Actual |
| 23728 | 64.00 | 2023-08-14 | 82 | 1 | 4 | Actual |
| 22909 | 25.00 | 2023-07-15 | 82 | 1 | 6 | Actual |
| 12844 | 31.00 | 2022-09-14 | 82 | 1 | 6 | Actual |
| 6114 | 30.00 | 2022-03-16 | 82 | 1 | 6 | Budget |
| 894 | 41.00 | 2021-10-14 | 82 | 6 | 7 | Actual |
| 14262 | 5.01 | 2022-10-14 | 82 | 2 | 11 | Actual |
| 24230 | 49.57 | 2023-08-14 | 82 | 2 | 8 | Actual |
| 37450 | 34.00 | 2024-08-14 | 82 | 3 | 6 | Actual |
| 33852 | 72.00 | 2024-05-16 | 82 | 1 | 5 | Actual |
| 35235 | 29.00 | 2024-06-14 | 82 | 6 | 6 | Actual |
| 34261 | 81.39 | 2024-05-16 | 82 | 2 | 8 | Actual |
| 7380 | 20.00 | 2022-04-16 | 82 | 4 | 6 | Budget |
| 2793 | 10.00 | 2021-12-15 | 82 | 2 | 6 | Budget |
| 551 | 10.00 | 2021-10-14 | 82 | 2 | 6 | Budget |
| 35202 | 15.00 | 2024-06-14 | 82 | 5 | 6 | Actual |
| 31696 | 36.00 | 2024-03-15 | 82 | 1 | 6 | Actual |
| 12766 | 36.00 | 2022-09-14 | 82 | 6 | 5 | Actual |
| 22851 | 38.00 | 2023-07-15 | 82 | 6 | 5 | Actual |
| 7953 | 26.00 | 2022-05-17 | 82 | 6 | 3 | Actual |
| 18277 | 19.91 | 2023-02-14 | 82 | 1 | 11 | Actual |
| 35560 | 26.29 | 2024-06-14 | 82 | 3 | 11 | Actual |
| 10191 | 25.00 | 2022-07-15 | 82 | 6 | 3 | Actual |
| 4011 | 30.00 | 2022-01-14 | 82 | 4 | 6 | Budget |
| 19224 | 45.02 | 2023-03-16 | 82 | 6 | 8 | Actual |
| 21012 | 22.00 | 2023-05-17 | 82 | 4 | 6 | Actual |
| 14434 | 1.82 | 2022-10-14 | 82 | 2 | 12 | Actual |
| 33944 | 38.00 | 2024-05-16 | 82 | 1 | 6 | Actual |
| 3914 | 18.00 | 2022-01-14 | 82 | 2 | 6 | Actual |
| 30710 | 25.00 | 2024-02-14 | 82 | 6 | 6 | Actual |
| 31301 | 45.11 | 2024-02-14 | 82 | 2 | 13 | Actual |
| 19310 | 5.01 | 2023-03-16 | 82 | 2 | 11 | Actual |
| 3588 | 70.00 | 2022-01-14 | 82 | 1 | 4 | Actual |
| 36563 | 63.20 | 2024-07-15 | 82 | 2 | 8 | Actual |
| 16865 | 8.00 | 2023-01-14 | 82 | 2 | 6 | Actual |
| 37804 | 40.12 | 2024-08-14 | 82 | 1 | 11 | Actual |
| 20746 | 69.00 | 2023-05-17 | 82 | 1 | 4 | Actual |
| 4522 | 32.00 | 2022-02-14 | 82 | 1 | 3 | Actual |
| 10783 | 20.00 | 2022-07-15 | 82 | 5 | 6 | Actual |
| 35385 | 134.42 | 2024-06-14 | 82 | 1 | 8 | Actual |
| 32960 | 37.00 | 2024-04-15 | 82 | 6 | 6 | Actual |
| 26660 | 5.01 | 2023-10-14 | 82 | 6 | 12 | Actual |
Generated 2024-11-13 05:02:38.935 UTC