[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8936 | 29.87 | 2022-11-19 | 82 | 6 | 8 | Actual |
| 19597 | 96.00 | 2023-10-19 | 82 | 1 | 3 | Actual |
| 4770 | 50.00 | 2022-08-19 | 82 | 6 | 4 | Budget |
| 9724 | 25.00 | 2022-12-17 | 82 | 6 | 6 | Actual |
| 36973 | 46.87 | 2025-01-17 | 82 | 1 | 13 | Actual |
| 11717 | 30.00 | 2023-02-16 | 82 | 1 | 6 | Budget |
| 3788 | 59.00 | 2022-07-19 | 82 | 6 | 5 | Actual |
| 19337 | 7.14 | 2023-09-18 | 82 | 3 | 11 | Actual |
| 19391 | 9.27 | 2023-09-18 | 82 | 5 | 11 | Actual |
| 31425 | 62.00 | 2024-09-17 | 82 | 6 | 3 | Actual |
| 14052 | 68.00 | 2023-04-18 | 82 | 6 | 7 | Actual |
| 30597 | 17.00 | 2024-08-18 | 82 | 2 | 6 | Actual |
| 22164 | 64.00 | 2023-12-17 | 82 | 6 | 7 | Actual |
| 21720 | 12.00 | 2023-12-17 | 82 | 7 | 3 | Actual |
| 7752 | 30.00 | 2022-10-19 | 82 | 2 | 8 | Budget |
| 32397 | 39.85 | 2024-09-17 | 82 | 1 | 13 | Actual |
| 1023 | 20.00 | 2022-04-18 | 82 | 2 | 8 | Budget |
| 13238 | 50.00 | 2023-03-19 | 82 | 6 | 7 | Budget |
| 3963 | 39.00 | 2022-07-19 | 82 | 3 | 6 | Actual |
| 4991 | 33.00 | 2022-08-19 | 82 | 1 | 6 | Actual |
| 16325 | 5.01 | 2023-06-19 | 82 | 5 | 11 | Actual |
| 9725 | 30.00 | 2022-12-17 | 82 | 6 | 6 | Budget |
| 33017 | 115.00 | 2024-10-18 | 82 | 1 | 7 | Actual |
| 38626 | 22.00 | 2025-03-19 | 82 | 4 | 6 | Actual |
| 10130 | 40.00 | 2023-01-17 | 82 | 1 | 3 | Budget |
| 35533 | 24.16 | 2024-12-17 | 82 | 2 | 11 | Actual |
| 27576 | 17.78 | 2024-05-18 | 82 | 2 | 11 | Actual |
| 31510 | 121.00 | 2024-09-17 | 82 | 1 | 4 | Actual |
| 15748 | 47.00 | 2023-06-19 | 82 | 6 | 5 | Actual |
| 24549 | 1.82 | 2024-02-16 | 82 | 2 | 12 | Actual |
| 6773 | 40.00 | 2022-10-19 | 82 | 1 | 3 | Budget |
| 32457 | 41.60 | 2024-09-17 | 82 | 6 | 13 | Actual |
| 10514 | 42.00 | 2023-01-17 | 82 | 6 | 5 | Actual |
| 25261 | 51.08 | 2024-03-18 | 82 | 2 | 8 | Actual |
| 17718 | 39.00 | 2023-08-19 | 82 | 6 | 4 | Actual |
| 5459 | 50.00 | 2022-08-19 | 82 | 1 | 8 | Budget |
| 12187 | 50.00 | 2023-02-16 | 82 | 1 | 8 | Budget |
| 6115 | 31.00 | 2022-09-18 | 82 | 1 | 6 | Actual |
| 20219 | 51.08 | 2023-10-19 | 82 | 2 | 8 | Actual |
| 8359 | 44.00 | 2022-11-19 | 82 | 1 | 6 | Actual |
| 23969 | 33.00 | 2024-02-16 | 82 | 3 | 6 | Actual |
| 36535 | 158.66 | 2025-01-17 | 82 | 1 | 8 | Actual |
| 36655 | 58.21 | 2025-01-17 | 82 | 1 | 11 | Actual |
| 31096 | 36.93 | 2024-08-18 | 82 | 6 | 11 | Actual |
| 20511 | 2.89 | 2023-10-19 | 82 | 1 | 12 | Actual |
| 752 | 30.00 | 2022-04-18 | 82 | 6 | 6 | Budget |
| 36882 | 7.14 | 2025-01-17 | 82 | 2 | 12 | Actual |
| 38835 | 135.93 | 2025-03-19 | 82 | 1 | 8 | Actual |
| 36442 | 118.00 | 2025-01-17 | 82 | 1 | 7 | Actual |
| 24998 | 34.00 | 2024-03-18 | 82 | 3 | 6 | Actual |
| 26036 | 6.00 | 2024-04-17 | 82 | 2 | 6 | Actual |
| 30207 | 45.11 | 2024-07-18 | 82 | 6 | 13 | Actual |
| 27193 | 43.00 | 2024-05-18 | 82 | 3 | 6 | Actual |
| 4384 | 51.08 | 2022-07-19 | 82 | 2 | 8 | Actual |
| 8876 | 38.96 | 2022-11-19 | 82 | 2 | 8 | Actual |
| 25295 | 54.11 | 2024-03-18 | 82 | 6 | 8 | Actual |
| 30419 | 89.00 | 2024-08-18 | 82 | 6 | 4 | Actual |
| 6035 | 50.00 | 2022-09-18 | 82 | 6 | 5 | Budget |
| 17156 | 37.45 | 2023-07-19 | 82 | 2 | 8 | Actual |
| 11966 | 27.00 | 2023-02-16 | 82 | 6 | 6 | Actual |
| 38394 | 67.00 | 2025-03-19 | 82 | 6 | 4 | Actual |
| 6211 | 40.00 | 2022-09-18 | 82 | 3 | 6 | Actual |
Generated 2025-05-18 12:18:11.045 UTC