[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 908 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3788 | 59.00 | 2022-08-13 | 82 | 6 | 5 | Actual |
| 28608 | 64.72 | 2024-07-13 | 82 | 2 | 8 | Actual |
| 10317 | 62.00 | 2023-02-11 | 82 | 1 | 4 | Actual |
| 32634 | 141.00 | 2024-11-12 | 82 | 1 | 4 | Actual |
| 30802 | 79.00 | 2024-09-12 | 82 | 6 | 7 | Actual |
| 25949 | 58.00 | 2024-05-12 | 82 | 6 | 5 | Actual |
| 5181 | 10.00 | 2022-09-13 | 82 | 5 | 6 | Budget |
| 4522 | 32.00 | 2022-09-13 | 82 | 1 | 3 | Actual |
| 13425 | 55.63 | 2023-04-13 | 82 | 6 | 8 | Actual |
| 647 | 30.00 | 2022-05-13 | 82 | 4 | 6 | Budget |
| 17357 | 5.01 | 2023-08-13 | 82 | 5 | 11 | Actual |
| 4337 | 50.00 | 2022-08-13 | 82 | 1 | 8 | Budget |
| 37626 | 87.00 | 2025-03-13 | 82 | 6 | 7 | Actual |
| 5974 | 50.00 | 2022-10-13 | 82 | 1 | 5 | Budget |
| 23763 | 47.00 | 2024-03-12 | 82 | 6 | 4 | Actual |
| 11814 | 40.00 | 2023-03-13 | 82 | 3 | 6 | Budget |
| 10190 | 20.00 | 2023-02-11 | 82 | 6 | 3 | Budget |
| 6365 | 30.00 | 2022-10-13 | 82 | 6 | 6 | Budget |
| 6306 | 10.00 | 2022-10-13 | 82 | 5 | 6 | Budget |
| 3915 | 10.00 | 2022-08-13 | 82 | 2 | 6 | Budget |
| 38124 | 32.83 | 2025-03-13 | 82 | 1 | 13 | Actual |
| 13925 | 15.00 | 2023-05-13 | 82 | 5 | 6 | Actual |
| 36032 | 20.00 | 2025-02-11 | 82 | 7 | 3 | Actual |
| 9804 | 64.00 | 2023-01-11 | 82 | 1 | 7 | Actual |
| 2206 | 46.54 | 2022-06-13 | 82 | 6 | 8 | Actual |
| 30419 | 89.00 | 2024-09-12 | 82 | 6 | 4 | Actual |
| 13873 | 24.00 | 2023-05-13 | 82 | 3 | 6 | Actual |
| 37502 | 20.00 | 2025-03-13 | 82 | 5 | 6 | Actual |
| 22547 | 5.01 | 2024-01-11 | 82 | 6 | 12 | Actual |
| 3074 | 60.00 | 2022-07-14 | 82 | 1 | 7 | Budget |
| 19162 | 125.33 | 2023-10-13 | 82 | 1 | 8 | Actual |
| 15655 | 40.00 | 2023-07-14 | 82 | 6 | 4 | Actual |
| 34175 | 63.00 | 2024-12-13 | 82 | 6 | 7 | Actual |
| 9397 | 53.00 | 2023-01-11 | 82 | 6 | 5 | Actual |
| 25233 | 105.63 | 2024-04-12 | 82 | 1 | 8 | Actual |
| 2528 | 50.00 | 2022-07-14 | 82 | 6 | 4 | Budget |
| 2284 | 40.00 | 2022-07-14 | 82 | 1 | 3 | Actual |
| 16624 | 28.00 | 2023-08-13 | 82 | 7 | 3 | Actual |
| 33229 | 53.95 | 2024-11-12 | 82 | 1 | 11 | Actual |
| 31836 | 29.00 | 2024-10-12 | 82 | 6 | 6 | Actual |
| 2842 | 40.00 | 2022-07-14 | 82 | 3 | 6 | Budget |
| 37859 | 33.74 | 2025-03-13 | 82 | 3 | 11 | Actual |
| 35095 | 29.00 | 2025-01-11 | 82 | 1 | 6 | Actual |
| 14881 | 31.00 | 2023-06-13 | 82 | 3 | 6 | Actual |
| 3321 | 30.00 | 2022-07-14 | 82 | 6 | 8 | Budget |
| 13035 | 20.00 | 2023-04-13 | 82 | 5 | 6 | Budget |
| 7953 | 26.00 | 2022-12-14 | 82 | 6 | 3 | Actual |
| 26243 | 71.00 | 2024-05-12 | 82 | 6 | 7 | Actual |
| 37181 | 26.00 | 2025-03-13 | 82 | 7 | 3 | Actual |
| 12374 | 36.00 | 2023-04-13 | 82 | 1 | 3 | Actual |
| 17248 | 20.97 | 2023-08-13 | 82 | 1 | 11 | Actual |
| 9340 | 46.00 | 2023-01-11 | 82 | 1 | 5 | Actual |
| 20569 | 5.01 | 2023-11-13 | 82 | 6 | 12 | Actual |
| 33345 | 32.67 | 2024-11-12 | 82 | 6 | 11 | Actual |
| 7813 | 31.38 | 2022-11-13 | 82 | 6 | 8 | Actual |
| 26745 | 66.17 | 2024-05-12 | 82 | 2 | 13 | Actual |
| 7236 | 38.00 | 2022-11-13 | 82 | 1 | 6 | Actual |
| 28232 | 73.00 | 2024-07-13 | 82 | 6 | 5 | Actual |
| 5646 | 32.00 | 2022-10-13 | 82 | 1 | 3 | Actual |
| 37886 | 34.80 | 2025-03-13 | 82 | 4 | 11 | Actual |
Generated 2025-06-12 03:58:22.791 UTC