[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 187 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16359 | 13.53 | 2023-06-20 | 82 | 6 | 11 | Actual |
| 21840 | 56.00 | 2023-12-18 | 82 | 1 | 5 | Actual |
| 4057 | 16.00 | 2022-07-20 | 82 | 5 | 6 | Actual |
| 12563 | 70.00 | 2023-03-20 | 82 | 1 | 4 | Budget |
| 39156 | 36.93 | 2025-03-20 | 82 | 1 | 12 | Actual |
| 12625 | 52.00 | 2023-03-20 | 82 | 6 | 4 | Actual |
| 18008 | 24.00 | 2023-08-20 | 82 | 6 | 6 | Actual |
| 34673 | 45.11 | 2024-11-19 | 82 | 1 | 13 | Actual |
| 16298 | 14.59 | 2023-06-20 | 82 | 4 | 11 | Actual |
| 16652 | 70.00 | 2023-07-20 | 82 | 1 | 4 | Actual |
| 26870 | 80.00 | 2024-05-19 | 82 | 6 | 3 | Actual |
| 38487 | 84.00 | 2025-03-20 | 82 | 6 | 5 | Actual |
| 20626 | 106.00 | 2023-11-20 | 82 | 1 | 3 | Actual |
| 34083 | 26.00 | 2024-11-19 | 82 | 6 | 6 | Actual |
| 24730 | 12.00 | 2024-03-19 | 82 | 7 | 3 | Actual |
| 29386 | 66.00 | 2024-07-19 | 82 | 6 | 5 | Actual |
| 16038 | 66.00 | 2023-06-20 | 82 | 6 | 7 | Actual |
| 12045 | 50.00 | 2023-02-17 | 82 | 1 | 7 | Budget |
| 24850 | 41.00 | 2024-03-19 | 82 | 1 | 5 | Actual |
| 5038 | 10.00 | 2022-08-20 | 82 | 2 | 6 | Budget |
| 2841 | 43.00 | 2022-06-20 | 82 | 3 | 6 | Actual |
| 30148 | 20.55 | 2024-07-19 | 82 | 1 | 13 | Actual |
| 37626 | 87.00 | 2025-02-17 | 82 | 6 | 7 | Actual |
| 11497 | 50.00 | 2023-02-17 | 82 | 6 | 4 | Budget |
| 15443 | 5.01 | 2023-05-20 | 82 | 6 | 12 | Actual |
| 5319 | 48.00 | 2022-08-20 | 82 | 1 | 7 | Actual |
| 34352 | 62.46 | 2024-11-19 | 82 | 1 | 11 | Actual |
| 14140 | 38.96 | 2023-04-19 | 82 | 2 | 8 | Actual |
| 2145 | 20.00 | 2022-05-20 | 82 | 2 | 8 | Budget |
| 1879 | 25.00 | 2022-05-20 | 82 | 6 | 6 | Actual |
| 24144 | 54.00 | 2024-02-17 | 82 | 6 | 7 | Actual |
| 3073 | 71.00 | 2022-06-20 | 82 | 1 | 7 | Actual |
| 19716 | 55.00 | 2023-10-20 | 82 | 1 | 4 | Actual |
| 893 | 40.00 | 2022-04-19 | 82 | 6 | 7 | Budget |
| 12942 | 36.00 | 2023-03-20 | 82 | 3 | 6 | Actual |
| 18219 | 60.17 | 2023-08-20 | 82 | 6 | 8 | Actual |
| 35095 | 29.00 | 2024-12-18 | 82 | 1 | 6 | Actual |
| 15236 | 23.10 | 2023-05-20 | 82 | 1 | 11 | Actual |
| 15655 | 40.00 | 2023-06-20 | 82 | 6 | 4 | Actual |
| 19364 | 11.40 | 2023-09-19 | 82 | 4 | 11 | Actual |
| 600 | 40.00 | 2022-04-19 | 82 | 3 | 6 | Budget |
| 9621 | 20.00 | 2022-12-18 | 82 | 4 | 6 | Budget |
| 7158 | 45.00 | 2022-10-20 | 82 | 6 | 5 | Actual |
| 8031 | 10.00 | 2022-11-20 | 82 | 7 | 3 | Budget |
| 11248 | 40.00 | 2023-02-17 | 82 | 1 | 3 | Budget |
| 27080 | 56.00 | 2024-05-19 | 82 | 6 | 5 | Actual |
| 26927 | 27.00 | 2024-05-19 | 82 | 7 | 3 | Actual |
| 2793 | 10.00 | 2022-06-20 | 82 | 2 | 6 | Budget |
| 9525 | 14.00 | 2022-12-18 | 82 | 2 | 6 | Actual |
| 24549 | 1.82 | 2024-02-17 | 82 | 2 | 12 | Actual |
| 16745 | 53.00 | 2023-07-20 | 82 | 1 | 5 | Actual |
| 34407 | 30.55 | 2024-11-19 | 82 | 3 | 11 | Actual |
| 35037 | 56.00 | 2024-12-18 | 82 | 6 | 5 | Actual |
| 12046 | 53.00 | 2023-02-17 | 82 | 1 | 7 | Actual |
| 22514 | 1.82 | 2023-12-18 | 82 | 1 | 12 | Actual |
| 14465 | 5.01 | 2023-04-19 | 82 | 6 | 12 | Actual |
| 22250 | 43.51 | 2023-12-18 | 82 | 2 | 8 | Actual |
| 31723 | 11.00 | 2024-09-18 | 82 | 2 | 6 | Actual |
| 3589 | 70.00 | 2022-07-20 | 82 | 1 | 4 | Budget |
| 7487 | 25.00 | 2022-10-20 | 82 | 6 | 6 | Actual |
| 27657 | 13.53 | 2024-05-19 | 82 | 5 | 11 | Actual |
| 10456 | 51.00 | 2023-01-18 | 82 | 1 | 5 | Actual |
Generated 2025-05-19 05:11:53.612 UTC