[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 996 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10456 | 51.00 | 2022-07-12 | 82 | 1 | 5 | Actual |
| 6258 | 30.00 | 2022-03-13 | 82 | 4 | 6 | Budget |
| 13629 | 47.00 | 2022-10-11 | 82 | 1 | 4 | Actual |
| 1023 | 20.00 | 2021-10-11 | 82 | 2 | 8 | Budget |
| 23227 | 43.51 | 2023-07-12 | 82 | 2 | 8 | Actual |
| 13663 | 44.00 | 2022-10-11 | 82 | 6 | 4 | Actual |
| 15023 | 84.00 | 2022-11-11 | 82 | 1 | 7 | Actual |
| 39037 | 36.93 | 2024-09-11 | 82 | 4 | 11 | Actual |
| 26116 | 13.00 | 2023-10-11 | 82 | 5 | 6 | Actual |
| 9864 | 40.00 | 2022-06-11 | 82 | 6 | 7 | Actual |
| 10514 | 42.00 | 2022-07-12 | 82 | 6 | 5 | Actual |
| 12989 | 32.00 | 2022-09-11 | 82 | 4 | 6 | Actual |
| 1818 | 20.00 | 2021-11-11 | 82 | 5 | 6 | Budget |
| 92 | 30.00 | 2021-10-11 | 82 | 6 | 3 | Budget |
| 31893 | 106.00 | 2024-03-12 | 82 | 1 | 7 | Actual |
| 9991 | 57.14 | 2022-06-11 | 82 | 2 | 8 | Actual |
| 34233 | 134.42 | 2024-05-13 | 82 | 1 | 8 | Actual |
| 2018 | 43.00 | 2021-11-11 | 82 | 6 | 7 | Actual |
| 24349 | 8.21 | 2023-08-11 | 82 | 2 | 11 | Actual |
| 30090 | 49.70 | 2024-01-11 | 82 | 6 | 12 | Actual |
| 35505 | 43.31 | 2024-06-11 | 82 | 1 | 11 | Actual |
| 14826 | 26.00 | 2022-11-11 | 82 | 1 | 6 | Actual |
| 17070 | 48.00 | 2023-01-11 | 82 | 6 | 7 | Actual |
| 28580 | 158.66 | 2023-12-12 | 82 | 1 | 8 | Actual |
| 10784 | 20.00 | 2022-07-12 | 82 | 5 | 6 | Budget |
| 38487 | 84.00 | 2024-09-11 | 82 | 6 | 5 | Actual |
| 30264 | 119.00 | 2024-02-11 | 82 | 1 | 3 | Actual |
| 6444 | 60.00 | 2022-03-13 | 82 | 1 | 7 | Budget |
| 20338 | 7.14 | 2023-04-13 | 82 | 2 | 11 | Actual |
| 38742 | 114.00 | 2024-09-11 | 82 | 1 | 7 | Actual |
| 6305 | 14.00 | 2022-03-13 | 82 | 5 | 6 | Actual |
| 20746 | 69.00 | 2023-05-14 | 82 | 1 | 4 | Actual |
| 38652 | 21.00 | 2024-09-11 | 82 | 5 | 6 | Actual |
| 31035 | 33.74 | 2024-02-11 | 82 | 3 | 11 | Actual |
| 14349 | 15.65 | 2022-10-11 | 82 | 6 | 11 | Actual |
| 28430 | 32.00 | 2023-12-12 | 82 | 6 | 6 | Actual |
| 16158 | 67.75 | 2022-12-12 | 82 | 6 | 8 | Actual |
| 27810 | 61.40 | 2023-11-11 | 82 | 6 | 12 | Actual |
| 10268 | 10.00 | 2022-07-12 | 82 | 7 | 3 | Budget |
| 19956 | 32.00 | 2023-04-13 | 82 | 3 | 6 | Actual |
| 10783 | 20.00 | 2022-07-12 | 82 | 5 | 6 | Actual |
| 8218 | 52.00 | 2022-05-14 | 82 | 1 | 5 | Actual |
| 28700 | 53.95 | 2023-12-12 | 82 | 1 | 11 | Actual |
| 21748 | 56.00 | 2023-06-11 | 82 | 1 | 4 | Actual |
| 14407 | 2.89 | 2022-10-11 | 82 | 1 | 12 | Actual |
| 24998 | 34.00 | 2023-09-11 | 82 | 3 | 6 | Actual |
| 2745 | 30.00 | 2021-12-12 | 82 | 1 | 6 | Budget |
| 2344 | 30.00 | 2021-12-12 | 82 | 6 | 3 | Budget |
| 18359 | 11.40 | 2023-02-11 | 82 | 4 | 11 | Actual |
| 21012 | 22.00 | 2023-05-14 | 82 | 4 | 6 | Actual |
| 33403 | 29.48 | 2024-04-12 | 82 | 1 | 12 | Actual |
| 25435 | 10.33 | 2023-09-11 | 82 | 4 | 11 | Actual |
| 26149 | 19.00 | 2023-10-11 | 82 | 6 | 6 | Actual |
| 5647 | 40.00 | 2022-03-13 | 82 | 1 | 3 | Budget |
| 33109 | 122.30 | 2024-04-12 | 82 | 1 | 8 | Actual |
| 36187 | 59.00 | 2024-07-12 | 82 | 6 | 5 | Actual |
| 8455 | 40.00 | 2022-05-14 | 82 | 3 | 6 | Budget |
| 10190 | 20.00 | 2022-07-12 | 82 | 6 | 3 | Budget |
| 33311 | 20.97 | 2024-04-12 | 82 | 4 | 11 | Actual |
| 21125 | 56.00 | 2023-05-14 | 82 | 1 | 7 | Actual |
| 13899 | 20.00 | 2022-10-11 | 82 | 4 | 6 | Actual |
| 7753 | 32.90 | 2022-04-13 | 82 | 2 | 8 | Actual |
Generated 2024-11-10 11:39:20.836 UTC