[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 54 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36300 | 41.00 | 2025-02-04 | 82 | 3 | 6 | Actual |
| 3262 | 32.90 | 2022-07-07 | 82 | 2 | 8 | Actual |
| 27548 | 51.82 | 2024-06-05 | 82 | 1 | 11 | Actual |
| 20958 | 8.00 | 2023-12-07 | 82 | 2 | 6 | Actual |
| 5567 | 30.00 | 2022-09-06 | 82 | 6 | 8 | Budget |
| 31301 | 45.11 | 2024-09-05 | 82 | 2 | 13 | Actual |
| 37089 | 125.00 | 2025-03-06 | 82 | 1 | 3 | Actual |
| 9261 | 56.00 | 2023-01-04 | 82 | 6 | 4 | Actual |
| 6444 | 60.00 | 2022-10-06 | 82 | 1 | 7 | Budget |
| 30651 | 20.00 | 2024-09-05 | 82 | 4 | 6 | Actual |
| 18900 | 11.00 | 2023-10-06 | 82 | 2 | 6 | Actual |
| 5320 | 60.00 | 2022-09-06 | 82 | 1 | 7 | Budget |
| 28608 | 64.72 | 2024-07-06 | 82 | 2 | 8 | Actual |
| 26009 | 18.00 | 2024-05-05 | 82 | 1 | 6 | Actual |
| 5240 | 32.00 | 2022-09-06 | 82 | 6 | 6 | Actual |
| 23401 | 15.65 | 2024-02-04 | 82 | 4 | 11 | Actual |
| 11309 | 26.00 | 2023-03-06 | 82 | 6 | 3 | Actual |
| 6505 | 40.00 | 2022-10-06 | 82 | 6 | 7 | Budget |
| 35733 | 16.72 | 2025-01-04 | 82 | 2 | 12 | Actual |
| 33639 | 98.00 | 2024-12-06 | 82 | 1 | 3 | Actual |
| 5646 | 32.00 | 2022-10-06 | 82 | 1 | 3 | Actual |
| 22964 | 29.00 | 2024-02-04 | 82 | 3 | 6 | Actual |
| 23428 | 5.01 | 2024-02-04 | 82 | 5 | 11 | Actual |
| 14881 | 31.00 | 2023-06-06 | 82 | 3 | 6 | Actual |
| 7626 | 54.00 | 2022-11-06 | 82 | 6 | 7 | Actual |
| 25697 | 84.00 | 2024-05-05 | 82 | 1 | 3 | Actual |
| 18420 | 14.59 | 2023-09-06 | 82 | 6 | 11 | Actual |
| 6259 | 33.00 | 2022-10-06 | 82 | 4 | 6 | Actual |
| 9990 | 30.00 | 2023-01-04 | 82 | 2 | 8 | Budget |
| 26364 | 64.72 | 2024-05-05 | 82 | 6 | 8 | Actual |
| 27456 | 91.99 | 2024-06-05 | 82 | 2 | 8 | Actual |
| 33523 | 38.09 | 2024-11-05 | 82 | 1 | 13 | Actual |
| 12942 | 36.00 | 2023-04-06 | 82 | 3 | 6 | Actual |
| 220 | 62.00 | 2022-05-06 | 82 | 1 | 4 | Actual |
| 10317 | 62.00 | 2023-02-04 | 82 | 1 | 4 | Actual |
| 26778 | 46.87 | 2024-05-05 | 82 | 6 | 13 | Actual |
| 27895 | 67.92 | 2024-06-05 | 82 | 2 | 13 | Actual |
| 8749 | 48.00 | 2022-12-07 | 82 | 6 | 7 | Actual |
| 10922 | 50.00 | 2023-02-04 | 82 | 1 | 7 | Budget |
| 502 | 38.00 | 2022-05-06 | 82 | 1 | 6 | Actual |
| 8078 | 70.00 | 2022-12-07 | 82 | 1 | 4 | Budget |
| 11108 | 41.99 | 2023-02-04 | 82 | 2 | 8 | Actual |
| 35235 | 29.00 | 2025-01-04 | 82 | 6 | 6 | Actual |
| 32549 | 59.00 | 2024-11-05 | 82 | 6 | 3 | Actual |
| 18815 | 53.00 | 2023-10-06 | 82 | 6 | 5 | Actual |
| 33229 | 53.95 | 2024-11-05 | 82 | 1 | 11 | Actual |
| 3540 | 11.00 | 2022-08-06 | 82 | 7 | 3 | Actual |
| 27245 | 14.00 | 2024-06-05 | 82 | 5 | 6 | Actual |
| 22164 | 64.00 | 2024-01-04 | 82 | 6 | 7 | Actual |
| 1724 | 40.00 | 2022-06-06 | 82 | 3 | 6 | Budget |
| 24110 | 72.00 | 2024-03-05 | 82 | 1 | 7 | Actual |
| 10592 | 34.00 | 2023-02-04 | 82 | 1 | 6 | Actual |
| 26424 | 30.55 | 2024-05-05 | 82 | 1 | 11 | Actual |
| 2607 | 57.00 | 2022-07-07 | 82 | 1 | 5 | Actual |
| 15806 | 29.00 | 2023-07-07 | 82 | 1 | 6 | Actual |
| 4337 | 50.00 | 2022-08-06 | 82 | 1 | 8 | Budget |
Generated 2025-06-05 17:49:33.579 UTC