[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 26 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19982 | 20.00 | 2023-11-13 | 82 | 4 | 6 | Actual |
| 33431 | 7.14 | 2024-11-12 | 82 | 2 | 12 | Actual |
| 8935 | 20.00 | 2022-12-14 | 82 | 6 | 8 | Budget |
| 10843 | 30.00 | 2023-02-11 | 82 | 6 | 6 | Budget |
| 14407 | 2.89 | 2023-05-13 | 82 | 1 | 12 | Actual |
| 3321 | 30.00 | 2022-07-14 | 82 | 6 | 8 | Budget |
| 30767 | 102.00 | 2024-09-12 | 82 | 1 | 7 | Actual |
| 18928 | 30.00 | 2023-10-13 | 82 | 3 | 6 | Actual |
| 26243 | 71.00 | 2024-05-12 | 82 | 6 | 7 | Actual |
| 17128 | 90.48 | 2023-08-13 | 82 | 1 | 8 | Actual |
| 3650 | 50.00 | 2022-08-13 | 82 | 6 | 4 | Budget |
| 25462 | 8.21 | 2024-04-12 | 82 | 5 | 11 | Actual |
| 37000 | 52.13 | 2025-02-11 | 82 | 2 | 13 | Actual |
| 10268 | 10.00 | 2023-02-11 | 82 | 7 | 3 | Budget |
| 22964 | 29.00 | 2024-02-11 | 82 | 3 | 6 | Actual |
| 28317 | 10.00 | 2024-07-13 | 82 | 2 | 6 | Actual |
| 14465 | 5.01 | 2023-05-13 | 82 | 6 | 12 | Actual |
| 34025 | 27.00 | 2024-12-13 | 82 | 4 | 6 | Actual |
| 9476 | 40.00 | 2023-01-11 | 82 | 1 | 6 | Budget |
| 29444 | 32.00 | 2024-08-12 | 82 | 1 | 6 | Actual |
| 4583 | 21.00 | 2022-09-13 | 82 | 6 | 3 | Actual |
| 2423 | 10.00 | 2022-07-14 | 82 | 7 | 3 | Budget |
| 37395 | 33.00 | 2025-03-13 | 82 | 1 | 6 | Actual |
| 4990 | 30.00 | 2022-09-13 | 82 | 1 | 6 | Budget |
| 37712 | 87.45 | 2025-03-13 | 82 | 2 | 8 | Actual |
| 32762 | 81.00 | 2024-11-12 | 82 | 6 | 5 | Actual |
| 32927 | 14.00 | 2024-11-12 | 82 | 5 | 6 | Actual |
| 29048 | 67.92 | 2024-07-13 | 82 | 2 | 13 | Actual |
| 20538 | 1.82 | 2023-11-13 | 82 | 2 | 12 | Actual |
| 4384 | 51.08 | 2022-08-13 | 82 | 2 | 8 | Actual |
| 35002 | 95.00 | 2025-01-11 | 82 | 1 | 5 | Actual |
| 11248 | 40.00 | 2023-03-13 | 82 | 1 | 3 | Budget |
| 9339 | 50.00 | 2023-01-11 | 82 | 1 | 5 | Budget |
| 3588 | 70.00 | 2022-08-13 | 82 | 1 | 4 | Actual |
| 17599 | 68.00 | 2023-09-13 | 82 | 6 | 3 | Actual |
| 3729 | 48.00 | 2022-08-13 | 82 | 1 | 5 | Actual |
| 16325 | 5.01 | 2023-07-14 | 82 | 5 | 11 | Actual |
| 9261 | 56.00 | 2023-01-11 | 82 | 6 | 4 | Actual |
| 10592 | 34.00 | 2023-02-11 | 82 | 1 | 6 | Actual |
| 34581 | 12.46 | 2024-12-13 | 82 | 2 | 12 | Actual |
| 22341 | 24.16 | 2024-01-11 | 82 | 1 | 11 | Actual |
| 8279 | 40.00 | 2022-12-14 | 82 | 6 | 5 | Actual |
| 25140 | 87.00 | 2024-04-12 | 82 | 1 | 7 | Actual |
| 32549 | 59.00 | 2024-11-12 | 82 | 6 | 3 | Actual |
| 23914 | 32.00 | 2024-03-12 | 82 | 1 | 6 | Actual |
| 9200 | 72.00 | 2023-01-11 | 82 | 1 | 4 | Actual |
| 21280 | 49.57 | 2023-12-14 | 82 | 6 | 8 | Actual |
| 9574 | 40.00 | 2023-01-11 | 82 | 3 | 6 | Actual |
Generated 2025-06-12 08:53:31.295 UTC