[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 224 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20219 | 51.08 | 2023-11-04 | 82 | 2 | 8 | Actual |
| 21932 | 22.00 | 2024-01-02 | 82 | 1 | 6 | Actual |
| 19688 | 27.00 | 2023-11-04 | 82 | 7 | 3 | Actual |
| 11060 | 84.42 | 2023-02-02 | 82 | 1 | 8 | Actual |
| 30677 | 17.00 | 2024-09-03 | 82 | 5 | 6 | Actual |
| 3867 | 30.00 | 2022-08-04 | 82 | 1 | 6 | Budget |
| 19750 | 33.00 | 2023-11-04 | 82 | 6 | 4 | Actual |
| 18511 | 5.01 | 2023-09-04 | 82 | 6 | 12 | Actual |
| 221 | 70.00 | 2022-05-04 | 82 | 1 | 4 | Budget |
| 16244 | 3.95 | 2023-07-05 | 82 | 2 | 11 | Actual |
| 12989 | 32.00 | 2023-04-04 | 82 | 4 | 6 | Actual |
| 10269 | 10.00 | 2023-02-02 | 82 | 7 | 3 | Actual |
| 22759 | 34.00 | 2024-02-02 | 82 | 6 | 4 | Actual |
| 551 | 10.00 | 2022-05-04 | 82 | 2 | 6 | Budget |
| 25233 | 105.63 | 2024-04-03 | 82 | 1 | 8 | Actual |
| 27630 | 28.42 | 2024-06-03 | 82 | 4 | 11 | Actual |
| 21280 | 49.57 | 2023-12-05 | 82 | 6 | 8 | Actual |
| 28317 | 10.00 | 2024-07-04 | 82 | 2 | 6 | Actual |
| 25295 | 54.11 | 2024-04-03 | 82 | 6 | 8 | Actual |
| 34175 | 63.00 | 2024-12-04 | 82 | 6 | 7 | Actual |
| 27165 | 13.00 | 2024-06-03 | 82 | 2 | 6 | Actual |
| 23401 | 15.65 | 2024-02-02 | 82 | 4 | 11 | Actual |
| 9991 | 57.14 | 2023-01-02 | 82 | 2 | 8 | Actual |
| 22396 | 13.53 | 2024-01-02 | 82 | 3 | 11 | Actual |
| 31985 | 137.45 | 2024-10-03 | 82 | 1 | 8 | Actual |
| 280 | 50.00 | 2022-05-04 | 82 | 6 | 4 | Budget |
| 37886 | 34.80 | 2025-03-04 | 82 | 4 | 11 | Actual |
| 9803 | 60.00 | 2023-01-02 | 82 | 1 | 7 | Budget |
| 3866 | 37.00 | 2022-08-04 | 82 | 1 | 6 | Actual |
| 1346 | 62.00 | 2022-06-04 | 82 | 1 | 4 | Actual |
| 20191 | 95.02 | 2023-11-04 | 82 | 1 | 8 | Actual |
| 29081 | 45.11 | 2024-07-04 | 82 | 6 | 13 | Actual |
| 5379 | 40.00 | 2022-09-04 | 82 | 6 | 7 | Budget |
| 38239 | 107.00 | 2025-04-04 | 82 | 1 | 3 | Actual |
| 29641 | 109.00 | 2024-08-03 | 82 | 1 | 7 | Actual |
| 18780 | 38.00 | 2023-10-04 | 82 | 1 | 5 | Actual |
| 32960 | 37.00 | 2024-11-03 | 82 | 6 | 6 | Actual |
| 10843 | 30.00 | 2023-02-02 | 82 | 6 | 6 | Budget |
| 15913 | 16.00 | 2023-07-05 | 82 | 5 | 6 | Actual |
| 5895 | 38.00 | 2022-10-04 | 82 | 6 | 4 | Actual |
| 12624 | 50.00 | 2023-04-04 | 82 | 6 | 4 | Budget |
| 550 | 13.00 | 2022-05-04 | 82 | 2 | 6 | Actual |
| 18603 | 58.00 | 2023-10-04 | 82 | 6 | 3 | Actual |
| 20511 | 2.89 | 2023-11-04 | 82 | 1 | 12 | Actual |
| 2841 | 43.00 | 2022-07-05 | 82 | 3 | 6 | Actual |
| 8936 | 29.87 | 2022-12-05 | 82 | 6 | 8 | Actual |
| 11814 | 40.00 | 2023-03-04 | 82 | 3 | 6 | Budget |
| 4522 | 32.00 | 2022-09-04 | 82 | 1 | 3 | Actual |
| 37000 | 52.13 | 2025-02-02 | 82 | 2 | 13 | Actual |
| 24581 | 3.95 | 2024-03-03 | 82 | 6 | 12 | Actual |
| 23856 | 47.00 | 2024-03-03 | 82 | 6 | 5 | Actual |
| 31777 | 22.00 | 2024-10-03 | 82 | 4 | 6 | Actual |
| 1958 | 60.00 | 2022-06-04 | 82 | 1 | 7 | Budget |
| 14641 | 60.00 | 2023-06-04 | 82 | 1 | 4 | Actual |
| 7333 | 40.00 | 2022-11-04 | 82 | 3 | 6 | Actual |
| 3401 | 40.00 | 2022-08-04 | 82 | 1 | 3 | Budget |
Generated 2025-06-04 02:37:17.912 UTC