[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 421 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19424 | 19.91 | 2023-10-14 | 82 | 6 | 11 | Actual |
| 34352 | 62.46 | 2024-12-14 | 82 | 1 | 11 | Actual |
| 2994 | 30.00 | 2022-07-15 | 82 | 6 | 6 | Budget |
| 34789 | 107.00 | 2025-01-12 | 82 | 1 | 3 | Actual |
| 10842 | 33.00 | 2023-02-12 | 82 | 6 | 6 | Actual |
| 4770 | 50.00 | 2022-09-14 | 82 | 6 | 4 | Budget |
| 33137 | 60.17 | 2024-11-13 | 82 | 2 | 8 | Actual |
| 6584 | 50.00 | 2022-10-14 | 82 | 1 | 8 | Budget |
| 17976 | 10.00 | 2023-09-14 | 82 | 5 | 6 | Actual |
| 20873 | 52.00 | 2023-12-15 | 82 | 6 | 5 | Actual |
| 9803 | 60.00 | 2023-01-12 | 82 | 1 | 7 | Budget |
| 37502 | 20.00 | 2025-03-14 | 82 | 5 | 6 | Actual |
| 894 | 41.00 | 2022-05-14 | 82 | 6 | 7 | Actual |
| 4661 | 10.00 | 2022-09-14 | 82 | 7 | 3 | Budget |
| 5241 | 30.00 | 2022-09-14 | 82 | 6 | 6 | Budget |
| 14733 | 56.00 | 2023-06-14 | 82 | 1 | 5 | Actual |
| 13035 | 20.00 | 2023-04-14 | 82 | 5 | 6 | Budget |
| 33345 | 32.67 | 2024-11-13 | 82 | 6 | 11 | Actual |
| 27245 | 14.00 | 2024-06-13 | 82 | 5 | 6 | Actual |
| 2607 | 57.00 | 2022-07-15 | 82 | 1 | 5 | Actual |
| 3262 | 32.90 | 2022-07-15 | 82 | 2 | 8 | Actual |
| 15592 | 17.00 | 2023-07-15 | 82 | 7 | 3 | Actual |
| 1817 | 12.00 | 2022-06-14 | 82 | 5 | 6 | Actual |
| 421 | 40.00 | 2022-05-14 | 82 | 6 | 5 | Budget |
| 15620 | 52.00 | 2023-07-15 | 82 | 1 | 4 | Actual |
| 33759 | 108.00 | 2024-12-14 | 82 | 1 | 4 | Actual |
| 31927 | 89.00 | 2024-10-13 | 82 | 6 | 7 | Actual |
| 24998 | 34.00 | 2024-04-13 | 82 | 3 | 6 | Actual |
| 8828 | 50.00 | 2022-12-15 | 82 | 1 | 8 | Budget |
| 18219 | 60.17 | 2023-09-14 | 82 | 6 | 8 | Actual |
| 21246 | 55.63 | 2023-12-15 | 82 | 2 | 8 | Actual |
| 13723 | 58.00 | 2023-05-14 | 82 | 1 | 5 | Actual |
| 26064 | 29.00 | 2024-05-13 | 82 | 3 | 6 | Actual |
| 1957 | 54.00 | 2022-06-14 | 82 | 1 | 7 | Actual |
| 35176 | 22.00 | 2025-01-12 | 82 | 4 | 6 | Actual |
| 14465 | 5.01 | 2023-05-14 | 82 | 6 | 12 | Actual |
| 38274 | 60.00 | 2025-04-14 | 82 | 6 | 3 | Actual |
| 5240 | 32.00 | 2022-09-14 | 82 | 6 | 6 | Actual |
| 19224 | 45.02 | 2023-10-14 | 82 | 6 | 8 | Actual |
| 11764 | 10.00 | 2023-03-14 | 82 | 2 | 6 | Budget |
| 8502 | 20.00 | 2022-12-15 | 82 | 4 | 6 | Budget |
| 172 | 9.00 | 2022-05-14 | 82 | 7 | 3 | Actual |
| 20098 | 74.00 | 2023-11-14 | 82 | 1 | 7 | Actual |
| 5087 | 34.00 | 2022-09-14 | 82 | 3 | 6 | Actual |
| 9075 | 30.00 | 2023-01-12 | 82 | 6 | 3 | Budget |
| 12624 | 50.00 | 2023-04-14 | 82 | 6 | 4 | Budget |
| 21218 | 113.20 | 2023-12-15 | 82 | 1 | 8 | Actual |
| 37395 | 33.00 | 2025-03-14 | 82 | 1 | 6 | Actual |
| 1724 | 40.00 | 2022-06-14 | 82 | 3 | 6 | Budget |
| 38182 | 76.69 | 2025-03-14 | 82 | 6 | 13 | Actual |
| 14933 | 15.00 | 2023-06-14 | 82 | 5 | 6 | Actual |
| 21720 | 12.00 | 2024-01-12 | 82 | 7 | 3 | Actual |
| 10922 | 50.00 | 2023-02-12 | 82 | 1 | 7 | Budget |
| 6114 | 30.00 | 2022-10-14 | 82 | 1 | 6 | Budget |
| 23941 | 5.00 | 2024-03-13 | 82 | 2 | 6 | Actual |
| 5894 | 50.00 | 2022-10-14 | 82 | 6 | 4 | Budget |
Generated 2025-06-13 21:30:54.653 UTC