[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 997 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12624 | 50.00 | 2022-09-14 | 82 | 6 | 4 | Budget |
| 34380 | 12.46 | 2024-05-16 | 82 | 2 | 11 | Actual |
| 35733 | 16.72 | 2024-06-14 | 82 | 2 | 12 | Actual |
| 34700 | 48.62 | 2024-05-16 | 82 | 2 | 13 | Actual |
| 1879 | 25.00 | 2021-11-14 | 82 | 6 | 6 | Actual |
| 6633 | 38.96 | 2022-03-16 | 82 | 2 | 8 | Actual |
| 20008 | 13.00 | 2023-04-16 | 82 | 5 | 6 | Actual |
| 3788 | 59.00 | 2022-01-14 | 82 | 6 | 5 | Actual |
| 8936 | 29.87 | 2022-05-17 | 82 | 6 | 8 | Actual |
| 28608 | 64.72 | 2023-12-15 | 82 | 2 | 8 | Actual |
| 17303 | 11.40 | 2023-01-14 | 82 | 3 | 11 | Actual |
| 18332 | 11.40 | 2023-02-14 | 82 | 3 | 11 | Actual |
| 26745 | 66.17 | 2023-10-14 | 82 | 2 | 13 | Actual |
| 17156 | 37.45 | 2023-01-14 | 82 | 2 | 8 | Actual |
| 34581 | 12.46 | 2024-05-16 | 82 | 2 | 12 | Actual |
| 21481 | 15.65 | 2023-05-17 | 82 | 6 | 11 | Actual |
| 220 | 62.00 | 2021-10-14 | 82 | 1 | 4 | Actual |
| 29854 | 52.89 | 2024-01-14 | 82 | 1 | 11 | Actual |
| 19716 | 55.00 | 2023-04-16 | 82 | 1 | 4 | Actual |
| 1299 | 10.00 | 2021-11-14 | 82 | 7 | 3 | Budget |
| 21366 | 10.33 | 2023-05-17 | 82 | 2 | 11 | Actual |
| 31777 | 22.00 | 2024-03-15 | 82 | 4 | 6 | Actual |
| 16624 | 28.00 | 2023-01-14 | 82 | 7 | 3 | Actual |
| 30767 | 102.00 | 2024-02-14 | 82 | 1 | 7 | Actual |
| 13873 | 24.00 | 2022-10-14 | 82 | 3 | 6 | Actual |
| 4771 | 51.00 | 2022-02-14 | 82 | 6 | 4 | Actual |
| 9667 | 10.00 | 2022-06-14 | 82 | 5 | 6 | Budget |
| 15443 | 5.01 | 2022-11-14 | 82 | 6 | 12 | Actual |
| 32047 | 73.81 | 2024-03-15 | 82 | 6 | 8 | Actual |
| 7814 | 20.00 | 2022-04-16 | 82 | 6 | 8 | Budget |
| 16444 | 1.82 | 2022-12-15 | 82 | 2 | 12 | Actual |
| 36915 | 43.31 | 2024-07-15 | 82 | 6 | 12 | Actual |
| 16780 | 53.00 | 2023-01-14 | 82 | 6 | 5 | Actual |
| 14174 | 48.05 | 2022-10-14 | 82 | 6 | 8 | Actual |
| 8030 | 9.00 | 2022-05-17 | 82 | 7 | 3 | Actual |
| 32875 | 37.00 | 2024-04-15 | 82 | 3 | 6 | Actual |
| 5181 | 10.00 | 2022-02-14 | 82 | 5 | 6 | Budget |
| 4582 | 20.00 | 2022-02-14 | 82 | 6 | 3 | Budget |
| 25854 | 53.00 | 2023-10-14 | 82 | 6 | 4 | Actual |
| 11248 | 40.00 | 2022-08-14 | 82 | 1 | 3 | Budget |
| 11813 | 39.00 | 2022-08-14 | 82 | 3 | 6 | Actual |
| 9397 | 53.00 | 2022-06-14 | 82 | 6 | 5 | Actual |
| 23821 | 51.00 | 2023-08-14 | 82 | 1 | 5 | Actual |
| 30175 | 52.13 | 2024-01-14 | 82 | 2 | 13 | Actual |
| 8407 | 16.00 | 2022-05-17 | 82 | 2 | 6 | Actual |
| 20365 | 7.14 | 2023-04-16 | 82 | 3 | 11 | Actual |
| 18008 | 24.00 | 2023-02-14 | 82 | 6 | 6 | Actual |
| 25408 | 10.33 | 2023-09-14 | 82 | 3 | 11 | Actual |
| 28430 | 32.00 | 2023-12-15 | 82 | 6 | 6 | Actual |
| 37684 | 129.87 | 2024-08-14 | 82 | 1 | 8 | Actual |
| 15178 | 48.05 | 2022-11-14 | 82 | 6 | 8 | Actual |
| 36152 | 89.00 | 2024-07-15 | 82 | 1 | 5 | Actual |
| 3400 | 38.00 | 2022-01-14 | 82 | 1 | 3 | Actual |
| 11576 | 50.00 | 2022-08-14 | 82 | 1 | 5 | Budget |
| 34615 | 57.14 | 2024-05-16 | 82 | 6 | 12 | Actual |
| 22396 | 13.53 | 2023-06-14 | 82 | 3 | 11 | Actual |
| 24110 | 72.00 | 2023-08-14 | 82 | 1 | 7 | Actual |
| 6364 | 23.00 | 2022-03-16 | 82 | 6 | 6 | Actual |
| 36385 | 29.00 | 2024-07-15 | 82 | 6 | 6 | Actual |
| 26660 | 5.01 | 2023-10-14 | 82 | 6 | 12 | Actual |
| 1723 | 43.00 | 2021-11-14 | 82 | 3 | 6 | Actual |
| 18359 | 11.40 | 2023-02-14 | 82 | 4 | 11 | Actual |
Generated 2024-11-13 07:52:49.239 UTC