[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 180 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18511 | 5.01 | 2023-09-06 | 82 | 6 | 12 | Actual |
| 31777 | 22.00 | 2024-10-05 | 82 | 4 | 6 | Actual |
| 33431 | 7.14 | 2024-11-05 | 82 | 2 | 12 | Actual |
| 20453 | 14.59 | 2023-11-06 | 82 | 6 | 11 | Actual |
| 17599 | 68.00 | 2023-09-06 | 82 | 6 | 3 | Actual |
| 11861 | 30.00 | 2023-03-06 | 82 | 4 | 6 | Budget |
| 26955 | 106.00 | 2024-06-05 | 82 | 1 | 4 | Actual |
| 23728 | 64.00 | 2024-03-05 | 82 | 1 | 4 | Actual |
| 33944 | 38.00 | 2024-12-06 | 82 | 1 | 6 | Actual |
| 2018 | 43.00 | 2022-06-06 | 82 | 6 | 7 | Actual |
| 1346 | 62.00 | 2022-06-06 | 82 | 1 | 4 | Actual |
| 21420 | 15.65 | 2023-12-07 | 82 | 4 | 11 | Actual |
| 9667 | 10.00 | 2023-01-04 | 82 | 5 | 6 | Budget |
| 36187 | 59.00 | 2025-02-04 | 82 | 6 | 5 | Actual |
| 7565 | 75.00 | 2022-11-06 | 82 | 1 | 7 | Actual |
| 221 | 70.00 | 2022-05-06 | 82 | 1 | 4 | Budget |
| 5708 | 24.00 | 2022-10-06 | 82 | 6 | 3 | Actual |
| 36477 | 83.00 | 2025-02-04 | 82 | 6 | 7 | Actual |
| 13958 | 25.00 | 2023-05-06 | 82 | 6 | 6 | Actual |
| 24943 | 22.00 | 2024-04-05 | 82 | 1 | 6 | Actual |
| 37302 | 86.00 | 2025-03-06 | 82 | 1 | 5 | Actual |
| 21748 | 56.00 | 2024-01-04 | 82 | 1 | 4 | Actual |
| 39010 | 20.97 | 2025-04-06 | 82 | 3 | 11 | Actual |
| 17128 | 90.48 | 2023-08-06 | 82 | 1 | 8 | Actual |
| 11765 | 20.00 | 2023-03-06 | 82 | 2 | 6 | Actual |
| 7892 | 40.00 | 2022-12-07 | 82 | 1 | 3 | Budget |
| 32133 | 24.16 | 2024-10-05 | 82 | 2 | 11 | Actual |
| 9863 | 50.00 | 2023-01-04 | 82 | 6 | 7 | Budget |
| 10736 | 30.00 | 2023-02-04 | 82 | 4 | 6 | Budget |
| 25140 | 87.00 | 2024-04-05 | 82 | 1 | 7 | Actual |
| 7158 | 45.00 | 2022-11-06 | 82 | 6 | 5 | Actual |
| 21338 | 18.84 | 2023-12-07 | 82 | 1 | 11 | Actual |
| 2422 | 10.00 | 2022-07-07 | 82 | 7 | 3 | Actual |
| 13507 | 98.00 | 2023-05-06 | 82 | 1 | 3 | Actual |
| 12844 | 31.00 | 2023-04-06 | 82 | 1 | 6 | Actual |
| 27691 | 36.93 | 2024-06-05 | 82 | 6 | 11 | Actual |
| 30512 | 68.00 | 2024-09-05 | 82 | 6 | 5 | Actual |
| 7380 | 20.00 | 2022-11-06 | 82 | 4 | 6 | Budget |
| 28843 | 28.42 | 2024-07-06 | 82 | 6 | 11 | Actual |
| 25233 | 105.63 | 2024-04-05 | 82 | 1 | 8 | Actual |
| 39098 | 43.31 | 2025-04-06 | 82 | 6 | 11 | Actual |
| 20365 | 7.14 | 2023-11-06 | 82 | 3 | 11 | Actual |
| 24638 | 106.00 | 2024-04-05 | 82 | 1 | 3 | Actual |
| 19928 | 10.00 | 2023-11-06 | 82 | 2 | 6 | Actual |
| 35587 | 25.23 | 2025-01-04 | 82 | 4 | 11 | Actual |
| 9668 | 12.00 | 2023-01-04 | 82 | 5 | 6 | Actual |
| 5568 | 40.48 | 2022-09-06 | 82 | 6 | 8 | Actual |
| 7813 | 31.38 | 2022-11-06 | 82 | 6 | 8 | Actual |
| 8078 | 70.00 | 2022-12-07 | 82 | 1 | 4 | Budget |
| 10131 | 35.00 | 2023-02-04 | 82 | 1 | 3 | Actual |
| 21218 | 113.20 | 2023-12-07 | 82 | 1 | 8 | Actual |
| 30625 | 35.00 | 2024-09-05 | 82 | 3 | 6 | Actual |
| 12515 | 10.00 | 2023-04-06 | 82 | 7 | 3 | Budget |
| 21447 | 3.95 | 2023-12-07 | 82 | 5 | 11 | Actual |
| 11860 | 25.00 | 2023-03-06 | 82 | 4 | 6 | Actual |
| 28642 | 61.69 | 2024-07-06 | 82 | 6 | 8 | Actual |
Generated 2025-06-05 10:24:45.189 UTC