[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 129 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3136 | 39.00 | 2022-07-07 | 82 | 6 | 7 | Actual |
| 15500 | 117.00 | 2023-07-07 | 82 | 1 | 3 | Actual |
| 25553 | 2.89 | 2024-04-05 | 82 | 1 | 12 | Actual |
| 6162 | 10.00 | 2022-10-06 | 82 | 2 | 6 | Budget |
| 34615 | 57.14 | 2024-12-06 | 82 | 6 | 12 | Actual |
| 8079 | 73.00 | 2022-12-07 | 82 | 1 | 4 | Actual |
| 21366 | 10.33 | 2023-12-07 | 82 | 2 | 11 | Actual |
| 10268 | 10.00 | 2023-02-04 | 82 | 7 | 3 | Budget |
| 11169 | 30.00 | 2023-02-04 | 82 | 6 | 8 | Budget |
| 23461 | 19.91 | 2024-02-04 | 82 | 6 | 11 | Actual |
| 37832 | 9.27 | 2025-03-06 | 82 | 2 | 11 | Actual |
| 4991 | 33.00 | 2022-09-06 | 82 | 1 | 6 | Actual |
| 18359 | 11.40 | 2023-09-06 | 82 | 4 | 11 | Actual |
| 9398 | 50.00 | 2023-01-04 | 82 | 6 | 5 | Budget |
| 32634 | 141.00 | 2024-11-05 | 82 | 1 | 4 | Actual |
| 32669 | 85.00 | 2024-11-05 | 82 | 6 | 4 | Actual |
| 33639 | 98.00 | 2024-12-06 | 82 | 1 | 3 | Actual |
| 29936 | 30.55 | 2024-08-05 | 82 | 4 | 11 | Actual |
| 18186 | 38.96 | 2023-09-06 | 82 | 2 | 8 | Actual |
| 26778 | 46.87 | 2024-05-05 | 82 | 6 | 13 | Actual |
| 14881 | 31.00 | 2023-06-06 | 82 | 3 | 6 | Actual |
| 28728 | 14.59 | 2024-07-06 | 82 | 2 | 11 | Actual |
| 11435 | 74.00 | 2023-03-06 | 82 | 1 | 4 | Actual |
| 23700 | 12.00 | 2024-03-05 | 82 | 7 | 3 | Actual |
| 9863 | 50.00 | 2023-01-04 | 82 | 6 | 7 | Budget |
| 9476 | 40.00 | 2023-01-04 | 82 | 1 | 6 | Budget |
| 37450 | 34.00 | 2025-03-06 | 82 | 3 | 6 | Actual |
| 4770 | 50.00 | 2022-09-06 | 82 | 6 | 4 | Budget |
| 2793 | 10.00 | 2022-07-07 | 82 | 2 | 6 | Budget |
| 32727 | 84.00 | 2024-11-05 | 82 | 1 | 5 | Actual |
| 1081 | 30.00 | 2022-05-06 | 82 | 6 | 8 | Budget |
| 38863 | 52.60 | 2025-04-06 | 82 | 2 | 8 | Actual |
| 20661 | 63.00 | 2023-12-07 | 82 | 6 | 3 | Actual |
| 32424 | 64.41 | 2024-10-05 | 82 | 2 | 13 | Actual |
| 37712 | 87.45 | 2025-03-06 | 82 | 2 | 8 | Actual |
| 36442 | 118.00 | 2025-02-04 | 82 | 1 | 7 | Actual |
| 24885 | 42.00 | 2024-04-05 | 82 | 6 | 5 | Actual |
| 26660 | 5.01 | 2024-05-05 | 82 | 6 | 12 | Actual |
| 17976 | 10.00 | 2023-09-06 | 82 | 5 | 6 | Actual |
| 3963 | 39.00 | 2022-08-06 | 82 | 3 | 6 | Actual |
| 35884 | 46.87 | 2025-01-04 | 82 | 6 | 13 | Actual |
| 38151 | 41.60 | 2025-03-06 | 82 | 2 | 13 | Actual |
| 28317 | 10.00 | 2024-07-06 | 82 | 2 | 6 | Actual |
| 3462 | 20.00 | 2022-08-06 | 82 | 6 | 3 | Budget |
| 3589 | 70.00 | 2022-08-06 | 82 | 1 | 4 | Budget |
| 18386 | 3.95 | 2023-09-06 | 82 | 5 | 11 | Actual |
| 15236 | 23.10 | 2023-06-06 | 82 | 1 | 11 | Actual |
| 2842 | 40.00 | 2022-07-07 | 82 | 3 | 6 | Budget |
Generated 2025-06-05 21:37:54.689 UTC