[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 996 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31482 | 25.00 | 2024-03-14 | 82 | 7 | 3 | Actual |
| 22990 | 17.00 | 2023-07-14 | 82 | 4 | 6 | Actual |
| 31723 | 11.00 | 2024-03-14 | 82 | 2 | 6 | Actual |
| 9667 | 10.00 | 2022-06-13 | 82 | 5 | 6 | Budget |
| 18815 | 53.00 | 2023-03-15 | 82 | 6 | 5 | Actual |
| 11765 | 20.00 | 2022-08-13 | 82 | 2 | 6 | Actual |
| 33017 | 115.00 | 2024-04-14 | 82 | 1 | 7 | Actual |
| 2422 | 10.00 | 2021-12-14 | 82 | 7 | 3 | Actual |
| 7237 | 40.00 | 2022-04-15 | 82 | 1 | 6 | Budget |
| 12296 | 30.00 | 2022-08-13 | 82 | 6 | 8 | Budget |
| 26626 | 5.01 | 2023-10-13 | 82 | 1 | 12 | Actual |
| 21539 | 2.89 | 2023-05-16 | 82 | 1 | 12 | Actual |
| 38777 | 73.00 | 2024-09-13 | 82 | 6 | 7 | Actual |
| 6694 | 43.51 | 2022-03-15 | 82 | 6 | 8 | Actual |
| 12562 | 66.00 | 2022-09-13 | 82 | 1 | 4 | Actual |
| 4709 | 70.00 | 2022-02-13 | 82 | 1 | 4 | Budget |
| 21782 | 29.00 | 2023-06-13 | 82 | 6 | 4 | Actual |
| 28487 | 127.00 | 2023-12-14 | 82 | 1 | 7 | Actual |
| 5708 | 24.00 | 2022-03-15 | 82 | 6 | 3 | Actual |
| 7813 | 31.38 | 2022-04-15 | 82 | 6 | 8 | Actual |
| 4771 | 51.00 | 2022-02-13 | 82 | 6 | 4 | Actual |
| 35122 | 13.00 | 2024-06-13 | 82 | 2 | 6 | Actual |
| 17896 | 9.00 | 2023-02-13 | 82 | 2 | 6 | Actual |
| 30028 | 34.80 | 2024-01-13 | 82 | 1 | 12 | Actual |
| 27245 | 14.00 | 2023-11-13 | 82 | 5 | 6 | Actual |
| 11907 | 20.00 | 2022-08-13 | 82 | 5 | 6 | Budget |
| 23401 | 15.65 | 2023-07-14 | 82 | 4 | 11 | Actual |
| 38863 | 52.60 | 2024-09-13 | 82 | 2 | 8 | Actual |
| 33229 | 53.95 | 2024-04-14 | 82 | 1 | 11 | Actual |
| 8217 | 50.00 | 2022-05-16 | 82 | 1 | 5 | Budget |
| 18305 | 5.01 | 2023-02-13 | 82 | 2 | 11 | Actual |
| 8829 | 66.23 | 2022-05-16 | 82 | 1 | 8 | Actual |
| 12234 | 28.35 | 2022-08-13 | 82 | 2 | 8 | Actual |
| 27490 | 61.69 | 2023-11-13 | 82 | 6 | 8 | Actual |
| 27193 | 43.00 | 2023-11-13 | 82 | 3 | 6 | Actual |
| 18186 | 38.96 | 2023-02-13 | 82 | 2 | 8 | Actual |
| 29525 | 25.00 | 2024-01-13 | 82 | 4 | 6 | Actual |
| 36152 | 89.00 | 2024-07-14 | 82 | 1 | 5 | Actual |
| 26870 | 80.00 | 2023-11-13 | 82 | 6 | 3 | Actual |
| 35705 | 39.06 | 2024-06-13 | 82 | 1 | 12 | Actual |
| 12845 | 30.00 | 2022-09-13 | 82 | 1 | 6 | Budget |
| 35733 | 16.72 | 2024-06-13 | 82 | 2 | 12 | Actual |
| 17684 | 50.00 | 2023-02-13 | 82 | 1 | 4 | Actual |
| 13845 | 8.00 | 2022-10-13 | 82 | 2 | 6 | Actual |
| 39156 | 36.93 | 2024-09-13 | 82 | 1 | 12 | Actual |
| 34051 | 18.00 | 2024-05-15 | 82 | 5 | 6 | Actual |
| 36352 | 20.00 | 2024-07-14 | 82 | 5 | 6 | Actual |
| 19337 | 7.14 | 2023-03-15 | 82 | 3 | 11 | Actual |
| 2285 | 40.00 | 2021-12-14 | 82 | 1 | 3 | Budget |
| 11387 | 6.00 | 2022-08-13 | 82 | 7 | 3 | Actual |
| 25435 | 10.33 | 2023-09-13 | 82 | 4 | 11 | Actual |
| 753 | 31.00 | 2021-10-13 | 82 | 6 | 6 | Actual |
| 11575 | 58.00 | 2022-08-13 | 82 | 1 | 5 | Actual |
| 7486 | 30.00 | 2022-04-15 | 82 | 6 | 6 | Budget |
| 26778 | 46.87 | 2023-10-13 | 82 | 6 | 13 | Actual |
| 2666 | 57.00 | 2021-12-14 | 82 | 6 | 5 | Actual |
| 18954 | 15.00 | 2023-03-15 | 82 | 4 | 6 | Actual |
| 29796 | 75.32 | 2024-01-13 | 82 | 6 | 8 | Actual |
| 18660 | 13.00 | 2023-03-15 | 82 | 7 | 3 | Actual |
| 29584 | 29.00 | 2024-01-13 | 82 | 6 | 6 | Actual |
| 4523 | 40.00 | 2022-02-13 | 82 | 1 | 3 | Budget |
| 1407 | 44.00 | 2021-11-13 | 82 | 6 | 4 | Actual |
Generated 2024-11-13 03:10:04.506 UTC