[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 918 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26745 | 66.17 | 2024-05-12 | 82 | 2 | 13 | Actual |
| 19928 | 10.00 | 2023-11-13 | 82 | 2 | 6 | Actual |
| 9015 | 36.00 | 2023-01-11 | 82 | 1 | 3 | Actual |
| 4336 | 63.20 | 2022-08-13 | 82 | 1 | 8 | Actual |
| 1723 | 43.00 | 2022-06-13 | 82 | 3 | 6 | Actual |
| 35037 | 56.00 | 2025-01-11 | 82 | 6 | 5 | Actual |
| 17303 | 11.40 | 2023-08-13 | 82 | 3 | 11 | Actual |
| 11967 | 30.00 | 2023-03-13 | 82 | 6 | 6 | Budget |
| 19901 | 27.00 | 2023-11-13 | 82 | 1 | 6 | Actual |
| 13176 | 50.00 | 2023-04-13 | 82 | 1 | 7 | Budget |
| 24943 | 22.00 | 2024-04-12 | 82 | 1 | 6 | Actual |
| 10377 | 50.00 | 2023-02-11 | 82 | 6 | 4 | Budget |
| 18780 | 38.00 | 2023-10-13 | 82 | 1 | 5 | Actual |
| 33137 | 60.17 | 2024-11-12 | 82 | 2 | 8 | Actual |
| 28963 | 44.38 | 2024-07-13 | 82 | 6 | 12 | Actual |
| 11966 | 27.00 | 2023-03-13 | 82 | 6 | 6 | Actual |
| 7704 | 64.72 | 2022-11-13 | 82 | 1 | 8 | Actual |
| 3215 | 50.00 | 2022-07-14 | 82 | 1 | 8 | Budget |
| 6833 | 30.00 | 2022-11-13 | 82 | 6 | 3 | Budget |
| 16745 | 53.00 | 2023-08-13 | 82 | 1 | 5 | Actual |
| 25295 | 54.11 | 2024-04-12 | 82 | 6 | 8 | Actual |
| 8828 | 50.00 | 2022-12-14 | 82 | 1 | 8 | Budget |
| 3540 | 11.00 | 2022-08-13 | 82 | 7 | 3 | Actual |
| 362 | 60.00 | 2022-05-13 | 82 | 1 | 5 | Budget |
| 31638 | 76.00 | 2024-10-12 | 82 | 6 | 5 | Actual |
| 18900 | 11.00 | 2023-10-13 | 82 | 2 | 6 | Actual |
| 9201 | 70.00 | 2023-01-11 | 82 | 1 | 4 | Budget |
| 16124 | 45.02 | 2023-07-14 | 82 | 2 | 8 | Actual |
| 21068 | 27.00 | 2023-12-14 | 82 | 6 | 6 | Actual |
| 9621 | 20.00 | 2023-01-11 | 82 | 4 | 6 | Budget |
| 14733 | 56.00 | 2023-06-13 | 82 | 1 | 5 | Actual |
| 37626 | 87.00 | 2025-03-13 | 82 | 6 | 7 | Actual |
| 3964 | 40.00 | 2022-08-13 | 82 | 3 | 6 | Budget |
| 38983 | 20.97 | 2025-04-13 | 82 | 2 | 11 | Actual |
| 25353 | 25.23 | 2024-04-12 | 82 | 1 | 11 | Actual |
| 16096 | 98.05 | 2023-07-14 | 82 | 1 | 8 | Actual |
| 4912 | 47.00 | 2022-09-13 | 82 | 6 | 5 | Actual |
| 23016 | 19.00 | 2024-02-11 | 82 | 5 | 6 | Actual |
| 22456 | 25.23 | 2024-01-11 | 82 | 6 | 11 | Actual |
| 26009 | 18.00 | 2024-05-12 | 82 | 1 | 6 | Actual |
| 9668 | 12.00 | 2023-01-11 | 82 | 5 | 6 | Actual |
| 19750 | 33.00 | 2023-11-13 | 82 | 6 | 4 | Actual |
| 16893 | 30.00 | 2023-08-13 | 82 | 3 | 6 | Actual |
| 11308 | 20.00 | 2023-03-13 | 82 | 6 | 3 | Budget |
| 15620 | 52.00 | 2023-07-14 | 82 | 1 | 4 | Actual |
| 27691 | 36.93 | 2024-06-12 | 82 | 6 | 11 | Actual |
| 5835 | 70.00 | 2022-10-13 | 82 | 1 | 4 | Budget |
| 33731 | 22.00 | 2024-12-13 | 82 | 7 | 3 | Actual |
| 22851 | 38.00 | 2024-02-11 | 82 | 6 | 5 | Actual |
| 1879 | 25.00 | 2022-06-13 | 82 | 6 | 6 | Actual |
| 22759 | 34.00 | 2024-02-11 | 82 | 6 | 4 | Actual |
| 35235 | 29.00 | 2025-01-11 | 82 | 6 | 6 | Actual |
| 9804 | 64.00 | 2023-01-11 | 82 | 1 | 7 | Actual |
| 26835 | 99.00 | 2024-06-12 | 82 | 1 | 3 | Actual |
| 36060 | 137.00 | 2025-02-11 | 82 | 1 | 4 | Actual |
| 30028 | 34.80 | 2024-08-12 | 82 | 1 | 12 | Actual |
Generated 2025-06-12 10:00:33.458 UTC