[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 28 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11109 | 30.00 | 2023-01-28 | 82 | 2 | 8 | Budget |
| 32305 | 35.87 | 2024-09-28 | 82 | 1 | 12 | Actual |
| 24021 | 18.00 | 2024-02-27 | 82 | 5 | 6 | Actual |
| 21420 | 15.65 | 2023-11-30 | 82 | 4 | 11 | Actual |
| 36094 | 81.00 | 2025-01-28 | 82 | 6 | 4 | Actual |
| 7813 | 31.38 | 2022-10-30 | 82 | 6 | 8 | Actual |
| 3263 | 20.00 | 2022-06-30 | 82 | 2 | 8 | Budget |
| 32013 | 73.81 | 2024-09-28 | 82 | 2 | 8 | Actual |
| 12942 | 36.00 | 2023-03-30 | 82 | 3 | 6 | Actual |
| 8877 | 30.00 | 2022-11-30 | 82 | 2 | 8 | Budget |
| 16359 | 13.53 | 2023-06-30 | 82 | 6 | 11 | Actual |
| 14613 | 12.00 | 2023-05-30 | 82 | 7 | 3 | Actual |
| 33639 | 98.00 | 2024-11-29 | 82 | 1 | 3 | Actual |
| 3915 | 10.00 | 2022-07-30 | 82 | 2 | 6 | Budget |
| 5567 | 30.00 | 2022-08-30 | 82 | 6 | 8 | Budget |
| 15833 | 6.00 | 2023-06-30 | 82 | 2 | 6 | Actual |
| 10843 | 30.00 | 2023-01-28 | 82 | 6 | 6 | Budget |
| 30264 | 119.00 | 2024-08-29 | 82 | 1 | 3 | Actual |
| 6505 | 40.00 | 2022-09-29 | 82 | 6 | 7 | Budget |
| 16919 | 20.00 | 2023-07-30 | 82 | 4 | 6 | Actual |
| 21932 | 22.00 | 2023-12-28 | 82 | 1 | 6 | Actual |
| 16745 | 53.00 | 2023-07-30 | 82 | 1 | 5 | Actual |
| 17718 | 39.00 | 2023-08-30 | 82 | 6 | 4 | Actual |
| 34615 | 57.14 | 2024-11-29 | 82 | 6 | 12 | Actual |
| 281 | 47.00 | 2022-04-29 | 82 | 6 | 4 | Actual |
| 8502 | 20.00 | 2022-11-30 | 82 | 4 | 6 | Budget |
| 11435 | 74.00 | 2023-02-27 | 82 | 1 | 4 | Actual |
| 4337 | 50.00 | 2022-07-30 | 82 | 1 | 8 | Budget |
| 35766 | 64.59 | 2024-12-28 | 82 | 6 | 12 | Actual |
| 29230 | 27.00 | 2024-07-29 | 82 | 7 | 3 | Actual |
| 6693 | 30.00 | 2022-09-29 | 82 | 6 | 8 | Budget |
| 24321 | 17.78 | 2024-02-27 | 82 | 1 | 11 | Actual |
| 14768 | 35.00 | 2023-05-30 | 82 | 6 | 5 | Actual |
| 20931 | 23.00 | 2023-11-30 | 82 | 1 | 6 | Actual |
| 29854 | 52.89 | 2024-07-29 | 82 | 1 | 11 | Actual |
| 19069 | 76.00 | 2023-09-29 | 82 | 1 | 7 | Actual |
| 38151 | 41.60 | 2025-02-27 | 82 | 2 | 13 | Actual |
| 18873 | 21.00 | 2023-09-29 | 82 | 1 | 6 | Actual |
| 1406 | 50.00 | 2022-05-30 | 82 | 6 | 4 | Budget |
| 15946 | 22.00 | 2023-06-30 | 82 | 6 | 6 | Actual |
| 35941 | 88.00 | 2025-01-28 | 82 | 1 | 3 | Actual |
| 8549 | 21.00 | 2022-11-30 | 82 | 5 | 6 | Actual |
| 30677 | 17.00 | 2024-08-29 | 82 | 5 | 6 | Actual |
| 29173 | 62.00 | 2024-07-29 | 82 | 6 | 3 | Actual |
| 18478 | 3.95 | 2023-08-30 | 82 | 1 | 12 | Actual |
| 5646 | 32.00 | 2022-09-29 | 82 | 1 | 3 | Actual |
| 25261 | 51.08 | 2024-03-29 | 82 | 2 | 8 | Actual |
| 39010 | 20.97 | 2025-03-30 | 82 | 3 | 11 | Actual |
Generated 2025-05-29 12:01:55.529 UTC