[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 331 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10640 | 10.00 | 2023-02-11 | 82 | 2 | 6 | Budget |
| 34025 | 27.00 | 2024-12-13 | 82 | 4 | 6 | Actual |
| 3729 | 48.00 | 2022-08-13 | 82 | 1 | 5 | Actual |
| 28755 | 26.29 | 2024-07-13 | 82 | 3 | 11 | Actual |
| 2666 | 57.00 | 2022-07-14 | 82 | 6 | 5 | Actual |
| 23763 | 47.00 | 2024-03-12 | 82 | 6 | 4 | Actual |
| 16652 | 70.00 | 2023-08-13 | 82 | 1 | 4 | Actual |
| 14017 | 56.00 | 2023-05-13 | 82 | 1 | 7 | Actual |
| 1770 | 28.00 | 2022-06-13 | 82 | 4 | 6 | Actual |
| 13845 | 8.00 | 2023-05-13 | 82 | 2 | 6 | Actual |
| 4058 | 10.00 | 2022-08-13 | 82 | 5 | 6 | Budget |
| 30356 | 26.00 | 2024-09-12 | 82 | 7 | 3 | Actual |
| 4911 | 50.00 | 2022-09-13 | 82 | 6 | 5 | Budget |
| 2745 | 30.00 | 2022-07-14 | 82 | 1 | 6 | Budget |
| 20098 | 74.00 | 2023-11-13 | 82 | 1 | 7 | Actual |
| 12234 | 28.35 | 2023-03-13 | 82 | 2 | 8 | Actual |
| 6633 | 38.96 | 2022-10-13 | 82 | 2 | 8 | Actual |
| 15500 | 117.00 | 2023-07-14 | 82 | 1 | 3 | Actual |
| 10269 | 10.00 | 2023-02-11 | 82 | 7 | 3 | Actual |
| 27428 | 123.81 | 2024-06-12 | 82 | 1 | 8 | Actual |
| 19750 | 33.00 | 2023-11-13 | 82 | 6 | 4 | Actual |
| 28290 | 39.00 | 2024-07-13 | 82 | 1 | 6 | Actual |
| 7237 | 40.00 | 2022-11-13 | 82 | 1 | 6 | Budget |
| 37181 | 26.00 | 2025-03-13 | 82 | 7 | 3 | Actual |
| 22222 | 84.42 | 2024-01-11 | 82 | 1 | 8 | Actual |
| 1771 | 30.00 | 2022-06-13 | 82 | 4 | 6 | Budget |
| 22423 | 15.65 | 2024-01-11 | 82 | 4 | 11 | Actual |
| 31182 | 12.46 | 2024-09-12 | 82 | 2 | 12 | Actual |
| 24403 | 15.65 | 2024-03-12 | 82 | 4 | 11 | Actual |
| 10981 | 50.00 | 2023-02-11 | 82 | 6 | 7 | Budget |
| 422 | 40.00 | 2022-05-13 | 82 | 6 | 5 | Actual |
| 3541 | 10.00 | 2022-08-13 | 82 | 7 | 3 | Budget |
| 34051 | 18.00 | 2024-12-13 | 82 | 5 | 6 | Actual |
| 28020 | 73.00 | 2024-07-13 | 82 | 6 | 3 | Actual |
| 31425 | 62.00 | 2024-10-12 | 82 | 6 | 3 | Actual |
| 33257 | 20.97 | 2024-11-12 | 82 | 2 | 11 | Actual |
| 28728 | 14.59 | 2024-07-13 | 82 | 2 | 11 | Actual |
| 12108 | 39.00 | 2023-03-13 | 82 | 6 | 7 | Actual |
| 24673 | 64.00 | 2024-04-12 | 82 | 6 | 3 | Actual |
| 9621 | 20.00 | 2023-01-11 | 82 | 4 | 6 | Budget |
| 27080 | 56.00 | 2024-06-12 | 82 | 6 | 5 | Actual |
| 14174 | 48.05 | 2023-05-13 | 82 | 6 | 8 | Actual |
| 26208 | 92.00 | 2024-05-12 | 82 | 1 | 7 | Actual |
| 36796 | 28.42 | 2025-02-11 | 82 | 6 | 11 | Actual |
| 6632 | 30.00 | 2022-10-13 | 82 | 2 | 8 | Budget |
| 16216 | 24.16 | 2023-07-14 | 82 | 1 | 11 | Actual |
| 8406 | 20.00 | 2022-12-14 | 82 | 2 | 6 | Budget |
| 10641 | 13.00 | 2023-02-11 | 82 | 2 | 6 | Actual |
| 10921 | 56.00 | 2023-02-11 | 82 | 1 | 7 | Actual |
| 17896 | 9.00 | 2023-09-13 | 82 | 2 | 6 | Actual |
| 28105 | 141.00 | 2024-07-13 | 82 | 1 | 4 | Actual |
| 26303 | 155.63 | 2024-05-12 | 82 | 1 | 8 | Actual |
| 16298 | 14.59 | 2023-07-14 | 82 | 4 | 11 | Actual |
| 31803 | 17.00 | 2024-10-12 | 82 | 5 | 6 | Actual |
| 11308 | 20.00 | 2023-03-13 | 82 | 6 | 3 | Budget |
| 8935 | 20.00 | 2022-12-14 | 82 | 6 | 8 | Budget |
Generated 2025-06-13 00:12:18.727 UTC