[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 132 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1547 | 40.00 | 2022-06-05 | 82 | 6 | 5 | Budget |
| 10376 | 38.00 | 2023-02-03 | 82 | 6 | 4 | Actual |
| 9724 | 25.00 | 2023-01-03 | 82 | 6 | 6 | Actual |
| 7381 | 27.00 | 2022-11-05 | 82 | 4 | 6 | Actual |
| 16475 | 3.95 | 2023-07-06 | 82 | 6 | 12 | Actual |
| 37684 | 129.87 | 2025-03-05 | 82 | 1 | 8 | Actual |
| 9621 | 20.00 | 2023-01-03 | 82 | 4 | 6 | Budget |
| 32727 | 84.00 | 2024-11-04 | 82 | 1 | 5 | Actual |
| 37592 | 101.00 | 2025-03-05 | 82 | 1 | 7 | Actual |
| 18277 | 19.91 | 2023-09-05 | 82 | 1 | 11 | Actual |
| 29909 | 32.67 | 2024-08-04 | 82 | 3 | 11 | Actual |
| 2888 | 29.00 | 2022-07-06 | 82 | 4 | 6 | Actual |
| 8406 | 20.00 | 2022-12-06 | 82 | 2 | 6 | Budget |
| 37181 | 26.00 | 2025-03-05 | 82 | 7 | 3 | Actual |
| 31723 | 11.00 | 2024-10-04 | 82 | 2 | 6 | Actual |
| 11248 | 40.00 | 2023-03-05 | 82 | 1 | 3 | Budget |
| 34461 | 9.27 | 2024-12-05 | 82 | 5 | 11 | Actual |
| 9397 | 53.00 | 2023-01-03 | 82 | 6 | 5 | Actual |
| 30477 | 76.00 | 2024-09-04 | 82 | 1 | 5 | Actual |
| 38487 | 84.00 | 2025-04-05 | 82 | 6 | 5 | Actual |
| 33051 | 79.00 | 2024-11-04 | 82 | 6 | 7 | Actual |
| 1957 | 54.00 | 2022-06-05 | 82 | 1 | 7 | Actual |
| 37535 | 34.00 | 2025-03-05 | 82 | 6 | 6 | Actual |
| 13723 | 58.00 | 2023-05-05 | 82 | 1 | 5 | Actual |
| 5507 | 46.54 | 2022-09-05 | 82 | 2 | 8 | Actual |
| 9398 | 50.00 | 2023-01-03 | 82 | 6 | 5 | Budget |
| 22129 | 63.00 | 2024-01-03 | 82 | 1 | 7 | Actual |
| 21663 | 66.00 | 2024-01-03 | 82 | 6 | 3 | Actual |
| 32901 | 27.00 | 2024-11-04 | 82 | 4 | 6 | Actual |
| 20626 | 106.00 | 2023-12-06 | 82 | 1 | 3 | Actual |
| 7566 | 60.00 | 2022-11-05 | 82 | 1 | 7 | Budget |
| 1879 | 25.00 | 2022-06-05 | 82 | 6 | 6 | Actual |
| 7158 | 45.00 | 2022-11-05 | 82 | 6 | 5 | Actual |
| 37476 | 29.00 | 2025-03-05 | 82 | 4 | 6 | Actual |
| 21572 | 5.01 | 2023-12-06 | 82 | 6 | 12 | Actual |
| 35037 | 56.00 | 2025-01-03 | 82 | 6 | 5 | Actual |
| 7428 | 11.00 | 2022-11-05 | 82 | 5 | 6 | Actual |
| 17449 | 1.82 | 2023-08-05 | 82 | 1 | 12 | Actual |
| 33431 | 7.14 | 2024-11-04 | 82 | 2 | 12 | Actual |
| 14933 | 15.00 | 2023-06-05 | 82 | 5 | 6 | Actual |
| 29970 | 33.74 | 2024-08-04 | 82 | 6 | 11 | Actual |
| 25854 | 53.00 | 2024-05-04 | 82 | 6 | 4 | Actual |
| 3400 | 38.00 | 2022-08-05 | 82 | 1 | 3 | Actual |
| 14881 | 31.00 | 2023-06-05 | 82 | 3 | 6 | Actual |
| 3589 | 70.00 | 2022-08-05 | 82 | 1 | 4 | Budget |
| 12703 | 50.00 | 2023-04-05 | 82 | 1 | 5 | Budget |
| 2145 | 20.00 | 2022-06-05 | 82 | 2 | 8 | Budget |
| 18219 | 60.17 | 2023-09-05 | 82 | 6 | 8 | Actual |
Generated 2025-06-04 03:07:39.744 UTC