[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 1000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7753 | 32.90 | 2022-10-19 | 82 | 2 | 8 | Actual |
| 32847 | 10.00 | 2024-10-18 | 82 | 2 | 6 | Actual |
| 13237 | 50.00 | 2023-03-19 | 82 | 6 | 7 | Actual |
| 13426 | 30.00 | 2023-03-19 | 82 | 6 | 8 | Budget |
| 20511 | 2.89 | 2023-10-19 | 82 | 1 | 12 | Actual |
| 10455 | 50.00 | 2023-01-17 | 82 | 1 | 5 | Budget |
| 14465 | 5.01 | 2023-04-18 | 82 | 6 | 12 | Actual |
| 38685 | 34.00 | 2025-03-19 | 82 | 6 | 6 | Actual |
| 35176 | 22.00 | 2024-12-17 | 82 | 4 | 6 | Actual |
| 32820 | 41.00 | 2024-10-18 | 82 | 1 | 6 | Actual |
| 21038 | 16.00 | 2023-11-19 | 82 | 5 | 6 | Actual |
| 26243 | 71.00 | 2024-04-17 | 82 | 6 | 7 | Actual |
| 27165 | 13.00 | 2024-05-18 | 82 | 2 | 6 | Actual |
| 12375 | 40.00 | 2023-03-19 | 82 | 1 | 3 | Budget |
| 20781 | 42.00 | 2023-11-19 | 82 | 6 | 4 | Actual |
| 30056 | 7.14 | 2024-07-18 | 82 | 2 | 12 | Actual |
| 19424 | 19.91 | 2023-09-18 | 82 | 6 | 11 | Actual |
| 35614 | 6.08 | 2024-12-17 | 82 | 5 | 11 | Actual |
| 10513 | 50.00 | 2023-01-17 | 82 | 6 | 5 | Budget |
| 13542 | 71.00 | 2023-04-18 | 82 | 6 | 3 | Actual |
| 6162 | 10.00 | 2022-09-18 | 82 | 2 | 6 | Budget |
| 2097 | 50.00 | 2022-05-19 | 82 | 1 | 8 | Budget |
| 5708 | 24.00 | 2022-09-18 | 82 | 6 | 3 | Actual |
| 15318 | 14.59 | 2023-05-19 | 82 | 4 | 11 | Actual |
| 5835 | 70.00 | 2022-09-18 | 82 | 1 | 4 | Budget |
| 5786 | 12.00 | 2022-09-18 | 82 | 7 | 3 | Actual |
| 3730 | 50.00 | 2022-07-19 | 82 | 1 | 5 | Budget |
| 26331 | 66.23 | 2024-04-17 | 82 | 2 | 8 | Actual |
| 9075 | 30.00 | 2022-12-17 | 82 | 6 | 3 | Budget |
| 34380 | 12.46 | 2024-11-18 | 82 | 2 | 11 | Actual |
| 25819 | 77.00 | 2024-04-17 | 82 | 1 | 4 | Actual |
| 37886 | 34.80 | 2025-02-16 | 82 | 4 | 11 | Actual |
| 3263 | 20.00 | 2022-06-19 | 82 | 2 | 8 | Budget |
| 30710 | 25.00 | 2024-08-18 | 82 | 6 | 6 | Actual |
| 23643 | 52.00 | 2024-02-16 | 82 | 6 | 3 | Actual |
| 29081 | 45.11 | 2024-06-18 | 82 | 6 | 13 | Actual |
| 893 | 40.00 | 2022-04-18 | 82 | 6 | 7 | Budget |
| 26660 | 5.01 | 2024-04-17 | 82 | 6 | 12 | Actual |
| 13425 | 55.63 | 2023-03-19 | 82 | 6 | 8 | Actual |
| 5038 | 10.00 | 2022-08-19 | 82 | 2 | 6 | Budget |
| 26208 | 92.00 | 2024-04-17 | 82 | 1 | 7 | Actual |
| 8688 | 60.00 | 2022-11-19 | 82 | 1 | 7 | Budget |
| 13601 | 26.00 | 2023-04-18 | 82 | 7 | 3 | Actual |
| 17869 | 32.00 | 2023-08-19 | 82 | 1 | 6 | Actual |
| 5647 | 40.00 | 2022-09-18 | 82 | 1 | 3 | Budget |
| 10269 | 10.00 | 2023-01-17 | 82 | 7 | 3 | Actual |
| 16038 | 66.00 | 2023-06-19 | 82 | 6 | 7 | Actual |
| 25083 | 27.00 | 2024-03-18 | 82 | 6 | 6 | Actual |
| 1162 | 41.00 | 2022-05-19 | 82 | 1 | 3 | Actual |
| 13317 | 82.90 | 2023-03-19 | 82 | 1 | 8 | Actual |
| 9476 | 40.00 | 2022-12-17 | 82 | 1 | 6 | Budget |
| 36094 | 81.00 | 2025-01-17 | 82 | 6 | 4 | Actual |
| 11576 | 50.00 | 2023-02-16 | 82 | 1 | 5 | Budget |
| 9725 | 30.00 | 2022-12-17 | 82 | 6 | 6 | Budget |
| 2935 | 17.00 | 2022-06-19 | 82 | 5 | 6 | Actual |
| 23374 | 13.53 | 2024-01-17 | 82 | 3 | 11 | Actual |
| 8829 | 66.23 | 2022-11-19 | 82 | 1 | 8 | Actual |
| 22724 | 60.00 | 2024-01-17 | 82 | 1 | 4 | Actual |
| 3401 | 40.00 | 2022-07-19 | 82 | 1 | 3 | Budget |
| 28430 | 32.00 | 2024-06-18 | 82 | 6 | 6 | Actual |
| 15178 | 48.05 | 2023-05-19 | 82 | 6 | 8 | Actual |
| 18900 | 11.00 | 2023-09-18 | 82 | 2 | 6 | Actual |
Generated 2025-05-18 10:07:39.190 UTC