[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 121 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8079 | 73.00 | 2022-12-09 | 82 | 1 | 4 | Actual |
| 22456 | 25.23 | 2024-01-06 | 82 | 6 | 11 | Actual |
| 25295 | 54.11 | 2024-04-07 | 82 | 6 | 8 | Actual |
| 15861 | 33.00 | 2023-07-09 | 82 | 3 | 6 | Actual |
| 7952 | 30.00 | 2022-12-09 | 82 | 6 | 3 | Budget |
| 29676 | 78.00 | 2024-08-07 | 82 | 6 | 7 | Actual |
| 16475 | 3.95 | 2023-07-09 | 82 | 6 | 12 | Actual |
| 37476 | 29.00 | 2025-03-08 | 82 | 4 | 6 | Actual |
| 17656 | 12.00 | 2023-09-08 | 82 | 7 | 3 | Actual |
| 11434 | 70.00 | 2023-03-08 | 82 | 1 | 4 | Budget |
| 7487 | 25.00 | 2022-11-08 | 82 | 6 | 6 | Actual |
| 5181 | 10.00 | 2022-09-08 | 82 | 5 | 6 | Budget |
| 18980 | 12.00 | 2023-10-08 | 82 | 5 | 6 | Actual |
| 14140 | 38.96 | 2023-05-08 | 82 | 2 | 8 | Actual |
| 1162 | 41.00 | 2022-06-08 | 82 | 1 | 3 | Actual |
| 35941 | 88.00 | 2025-02-06 | 82 | 1 | 3 | Actual |
| 20219 | 51.08 | 2023-11-08 | 82 | 2 | 8 | Actual |
| 36535 | 158.66 | 2025-02-06 | 82 | 1 | 8 | Actual |
| 8139 | 50.00 | 2022-12-09 | 82 | 6 | 4 | Actual |
| 26009 | 18.00 | 2024-05-07 | 82 | 1 | 6 | Actual |
| 32606 | 34.00 | 2024-11-07 | 82 | 7 | 3 | Actual |
| 10737 | 33.00 | 2023-02-06 | 82 | 4 | 6 | Actual |
| 25083 | 27.00 | 2024-04-07 | 82 | 6 | 6 | Actual |
| 31216 | 53.95 | 2024-09-07 | 82 | 6 | 12 | Actual |
| 22072 | 25.00 | 2024-01-06 | 82 | 6 | 6 | Actual |
| 22990 | 17.00 | 2024-02-06 | 82 | 4 | 6 | Actual |
| 37684 | 129.87 | 2025-03-08 | 82 | 1 | 8 | Actual |
| 34700 | 48.62 | 2024-12-08 | 82 | 2 | 13 | Actual |
| 4850 | 50.00 | 2022-09-08 | 82 | 1 | 5 | Budget |
| 22396 | 13.53 | 2024-01-06 | 82 | 3 | 11 | Actual |
| 9573 | 40.00 | 2023-01-06 | 82 | 3 | 6 | Budget |
| 31154 | 36.93 | 2024-09-07 | 82 | 1 | 12 | Actual |
| 18186 | 38.96 | 2023-09-08 | 82 | 2 | 8 | Actual |
| 23519 | 3.95 | 2024-02-06 | 82 | 1 | 12 | Actual |
| 17190 | 52.60 | 2023-08-08 | 82 | 6 | 8 | Actual |
| 36187 | 59.00 | 2025-02-06 | 82 | 6 | 5 | Actual |
| 5786 | 12.00 | 2022-10-08 | 82 | 7 | 3 | Actual |
| 12295 | 37.45 | 2023-03-08 | 82 | 6 | 8 | Actual |
| 2889 | 30.00 | 2022-07-09 | 82 | 4 | 6 | Budget |
| 24021 | 18.00 | 2024-03-07 | 82 | 5 | 6 | Actual |
| 31985 | 137.45 | 2024-10-07 | 82 | 1 | 8 | Actual |
| 27657 | 13.53 | 2024-06-07 | 82 | 5 | 11 | Actual |
| 10376 | 38.00 | 2023-02-06 | 82 | 6 | 4 | Actual |
| 15291 | 10.33 | 2023-06-08 | 82 | 3 | 11 | Actual |
| 17276 | 8.21 | 2023-08-08 | 82 | 2 | 11 | Actual |
| 11716 | 35.00 | 2023-03-08 | 82 | 1 | 6 | Actual |
| 38151 | 41.60 | 2025-03-08 | 82 | 2 | 13 | Actual |
| 25819 | 77.00 | 2024-05-07 | 82 | 1 | 4 | Actual |
| 12187 | 50.00 | 2023-03-08 | 82 | 1 | 8 | Budget |
| 23141 | 73.00 | 2024-02-06 | 82 | 6 | 7 | Actual |
| 10191 | 25.00 | 2023-02-06 | 82 | 6 | 3 | Actual |
| 693 | 16.00 | 2022-05-08 | 82 | 5 | 6 | Actual |
| 23106 | 64.00 | 2024-02-06 | 82 | 1 | 7 | Actual |
| 9261 | 56.00 | 2023-01-06 | 82 | 6 | 4 | Actual |
| 1770 | 28.00 | 2022-06-08 | 82 | 4 | 6 | Actual |
| 24349 | 8.21 | 2024-03-07 | 82 | 2 | 11 | Actual |
Generated 2025-06-07 09:18:13.426 UTC