[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 104 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4011 | 30.00 | 2022-08-13 | 82 | 4 | 6 | Budget |
| 23728 | 64.00 | 2024-03-12 | 82 | 1 | 4 | Actual |
| 9476 | 40.00 | 2023-01-11 | 82 | 1 | 6 | Budget |
| 8935 | 20.00 | 2022-12-14 | 82 | 6 | 8 | Budget |
| 35824 | 24.06 | 2025-01-11 | 82 | 1 | 13 | Actual |
| 12186 | 70.78 | 2023-03-13 | 82 | 1 | 8 | Actual |
| 8031 | 10.00 | 2022-12-14 | 82 | 7 | 3 | Budget |
| 4385 | 30.00 | 2022-08-13 | 82 | 2 | 8 | Budget |
| 13845 | 8.00 | 2023-05-13 | 82 | 2 | 6 | Actual |
| 7284 | 18.00 | 2022-11-13 | 82 | 2 | 6 | Actual |
| 32514 | 98.00 | 2024-11-12 | 82 | 1 | 3 | Actual |
| 34294 | 63.20 | 2024-12-13 | 82 | 6 | 8 | Actual |
| 30710 | 25.00 | 2024-09-12 | 82 | 6 | 6 | Actual |
| 31062 | 27.36 | 2024-09-12 | 82 | 4 | 11 | Actual |
| 10593 | 30.00 | 2023-02-11 | 82 | 1 | 6 | Budget |
| 4058 | 10.00 | 2022-08-13 | 82 | 5 | 6 | Budget |
| 25083 | 27.00 | 2024-04-12 | 82 | 6 | 6 | Actual |
| 6259 | 33.00 | 2022-10-13 | 82 | 4 | 6 | Actual |
| 362 | 60.00 | 2022-05-13 | 82 | 1 | 5 | Budget |
| 23347 | 12.46 | 2024-02-11 | 82 | 2 | 11 | Actual |
| 16532 | 102.00 | 2023-08-13 | 82 | 1 | 3 | Actual |
| 38545 | 30.00 | 2025-04-13 | 82 | 1 | 6 | Actual |
| 10843 | 30.00 | 2023-02-11 | 82 | 6 | 6 | Budget |
| 8688 | 60.00 | 2022-12-14 | 82 | 1 | 7 | Budget |
| 16216 | 24.16 | 2023-07-14 | 82 | 1 | 11 | Actual |
| 8456 | 40.00 | 2022-12-14 | 82 | 3 | 6 | Actual |
| 22964 | 29.00 | 2024-02-11 | 82 | 3 | 6 | Actual |
| 36272 | 11.00 | 2025-02-11 | 82 | 2 | 6 | Actual |
| 9725 | 30.00 | 2023-01-11 | 82 | 6 | 6 | Budget |
| 30419 | 89.00 | 2024-09-12 | 82 | 6 | 4 | Actual |
| 12845 | 30.00 | 2023-04-13 | 82 | 1 | 6 | Budget |
| 17976 | 10.00 | 2023-09-13 | 82 | 5 | 6 | Actual |
| 29854 | 52.89 | 2024-08-12 | 82 | 1 | 11 | Actual |
| 10784 | 20.00 | 2023-02-11 | 82 | 5 | 6 | Budget |
| 31216 | 53.95 | 2024-09-12 | 82 | 6 | 12 | Actual |
| 33759 | 108.00 | 2024-12-13 | 82 | 1 | 4 | Actual |
| 4850 | 50.00 | 2022-09-13 | 82 | 1 | 5 | Budget |
| 30677 | 17.00 | 2024-09-12 | 82 | 5 | 6 | Actual |
| 17248 | 20.97 | 2023-08-13 | 82 | 1 | 11 | Actual |
| 26303 | 155.63 | 2024-05-12 | 82 | 1 | 8 | Actual |
| 5182 | 18.00 | 2022-09-13 | 82 | 5 | 6 | Actual |
| 29444 | 32.00 | 2024-08-12 | 82 | 1 | 6 | Actual |
| 18359 | 11.40 | 2023-09-13 | 82 | 4 | 11 | Actual |
| 8138 | 50.00 | 2022-12-14 | 82 | 6 | 4 | Budget |
| 1082 | 37.45 | 2022-05-13 | 82 | 6 | 8 | Actual |
| 30175 | 52.13 | 2024-08-12 | 82 | 2 | 13 | Actual |
| 34233 | 134.42 | 2024-12-13 | 82 | 1 | 8 | Actual |
| 26989 | 68.00 | 2024-06-12 | 82 | 6 | 4 | Actual |
Generated 2025-06-12 11:20:15.109 UTC