[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 1030 > < TAKE 60 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21125 | 56.00 | 2023-12-07 | 82 | 1 | 7 | Actual |
| 33465 | 48.63 | 2024-11-05 | 82 | 6 | 12 | Actual |
| 12893 | 10.00 | 2023-04-06 | 82 | 2 | 6 | Budget |
| 8936 | 29.87 | 2022-12-07 | 82 | 6 | 8 | Actual |
| 14434 | 1.82 | 2023-05-06 | 82 | 2 | 12 | Actual |
| 15264 | 3.95 | 2023-06-06 | 82 | 2 | 11 | Actual |
| 3263 | 20.00 | 2022-07-07 | 82 | 2 | 8 | Budget |
| 27278 | 28.00 | 2024-06-05 | 82 | 6 | 6 | Actual |
| 19956 | 32.00 | 2023-11-06 | 82 | 3 | 6 | Actual |
| 18305 | 5.01 | 2023-09-06 | 82 | 2 | 11 | Actual |
| 33999 | 41.00 | 2024-12-06 | 82 | 3 | 6 | Actual |
| 22396 | 13.53 | 2024-01-04 | 82 | 3 | 11 | Actual |
| 893 | 40.00 | 2022-05-06 | 82 | 6 | 7 | Budget |
| 21987 | 35.00 | 2024-01-04 | 82 | 3 | 6 | Actual |
| 14933 | 15.00 | 2023-06-06 | 82 | 5 | 6 | Actual |
| 3730 | 50.00 | 2022-08-06 | 82 | 1 | 5 | Budget |
| 26009 | 18.00 | 2024-05-05 | 82 | 1 | 6 | Actual |
| 38274 | 60.00 | 2025-04-06 | 82 | 6 | 3 | Actual |
| 19750 | 33.00 | 2023-11-06 | 82 | 6 | 4 | Actual |
| 9668 | 12.00 | 2023-01-04 | 82 | 5 | 6 | Actual |
| 12515 | 10.00 | 2023-04-06 | 82 | 7 | 3 | Budget |
| 22696 | 25.00 | 2024-02-04 | 82 | 7 | 3 | Actual |
| 10131 | 35.00 | 2023-02-04 | 82 | 1 | 3 | Actual |
| 28232 | 73.00 | 2024-07-06 | 82 | 6 | 5 | Actual |
| 30299 | 69.00 | 2024-09-05 | 82 | 6 | 3 | Actual |
| 1081 | 30.00 | 2022-05-06 | 82 | 6 | 8 | Budget |
| 34732 | 39.85 | 2024-12-06 | 82 | 6 | 13 | Actual |
| 4991 | 33.00 | 2022-09-06 | 82 | 1 | 6 | Actual |
| 36245 | 43.00 | 2025-02-04 | 82 | 1 | 6 | Actual |
| 25697 | 84.00 | 2024-05-05 | 82 | 1 | 3 | Actual |
| 36563 | 63.20 | 2025-02-04 | 82 | 2 | 8 | Actual |
| 23728 | 64.00 | 2024-03-05 | 82 | 1 | 4 | Actual |
| 16417 | 2.89 | 2023-07-07 | 82 | 1 | 12 | Actual |
| 15620 | 52.00 | 2023-07-07 | 82 | 1 | 4 | Actual |
| 28105 | 141.00 | 2024-07-06 | 82 | 1 | 4 | Actual |
| 12108 | 39.00 | 2023-03-06 | 82 | 6 | 7 | Actual |
| 16567 | 60.00 | 2023-08-06 | 82 | 6 | 3 | Actual |
| 23969 | 33.00 | 2024-03-05 | 82 | 3 | 6 | Actual |
| 2841 | 43.00 | 2022-07-07 | 82 | 3 | 6 | Actual |
| 693 | 16.00 | 2022-05-06 | 82 | 5 | 6 | Actual |
| 35733 | 16.72 | 2025-01-04 | 82 | 2 | 12 | Actual |
| 38331 | 18.00 | 2025-04-06 | 82 | 7 | 3 | Actual |
| 2284 | 40.00 | 2022-07-07 | 82 | 1 | 3 | Actual |
| 6162 | 10.00 | 2022-10-06 | 82 | 2 | 6 | Budget |
| 22604 | 100.00 | 2024-02-04 | 82 | 1 | 3 | Actual |
| 8218 | 52.00 | 2022-12-07 | 82 | 1 | 5 | Actual |
| 15806 | 29.00 | 2023-07-07 | 82 | 1 | 6 | Actual |
| 17776 | 38.00 | 2023-09-06 | 82 | 1 | 5 | Actual |
| 18980 | 12.00 | 2023-10-06 | 82 | 5 | 6 | Actual |
| 694 | 20.00 | 2022-05-06 | 82 | 5 | 6 | Budget |
| 27165 | 13.00 | 2024-06-05 | 82 | 2 | 6 | Actual |
| 18815 | 53.00 | 2023-10-06 | 82 | 6 | 5 | Actual |
| 9942 | 50.00 | 2023-01-04 | 82 | 1 | 8 | Budget |
Generated 2025-06-05 21:41:29.374 UTC