[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 984 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 647 | 30.00 | 2022-05-14 | 82 | 4 | 6 | Budget |
| 21874 | 36.00 | 2024-01-12 | 82 | 6 | 5 | Actual |
| 24144 | 54.00 | 2024-03-13 | 82 | 6 | 7 | Actual |
| 33639 | 98.00 | 2024-12-14 | 82 | 1 | 3 | Actual |
| 25261 | 51.08 | 2024-04-13 | 82 | 2 | 8 | Actual |
| 8280 | 50.00 | 2022-12-15 | 82 | 6 | 5 | Budget |
| 7953 | 26.00 | 2022-12-15 | 82 | 6 | 3 | Actual |
| 28345 | 47.00 | 2024-07-14 | 82 | 3 | 6 | Actual |
| 33794 | 69.00 | 2024-12-14 | 82 | 6 | 4 | Actual |
| 15236 | 23.10 | 2023-06-14 | 82 | 1 | 11 | Actual |
| 31274 | 25.81 | 2024-09-13 | 82 | 1 | 13 | Actual |
| 25050 | 10.00 | 2024-04-13 | 82 | 5 | 6 | Actual |
| 34051 | 18.00 | 2024-12-14 | 82 | 5 | 6 | Actual |
| 29048 | 67.92 | 2024-07-14 | 82 | 2 | 13 | Actual |
| 13507 | 98.00 | 2023-05-14 | 82 | 1 | 3 | Actual |
| 3073 | 71.00 | 2022-07-15 | 82 | 1 | 7 | Actual |
| 32214 | 11.40 | 2024-10-13 | 82 | 5 | 11 | Actual |
| 11764 | 10.00 | 2023-03-14 | 82 | 2 | 6 | Budget |
| 752 | 30.00 | 2022-05-14 | 82 | 6 | 6 | Budget |
| 32960 | 37.00 | 2024-11-13 | 82 | 6 | 6 | Actual |
| 37000 | 52.13 | 2025-02-12 | 82 | 2 | 13 | Actual |
| 11386 | 10.00 | 2023-03-14 | 82 | 7 | 3 | Budget |
| 34175 | 63.00 | 2024-12-14 | 82 | 6 | 7 | Actual |
| 29936 | 30.55 | 2024-08-13 | 82 | 4 | 11 | Actual |
| 38274 | 60.00 | 2025-04-14 | 82 | 6 | 3 | Actual |
| 29173 | 62.00 | 2024-08-13 | 82 | 6 | 3 | Actual |
| 7098 | 43.00 | 2022-11-14 | 82 | 1 | 5 | Actual |
| 5320 | 60.00 | 2022-09-14 | 82 | 1 | 7 | Budget |
| 975 | 50.00 | 2022-05-14 | 82 | 1 | 8 | Budget |
| 14174 | 48.05 | 2023-05-14 | 82 | 6 | 8 | Actual |
| 14234 | 19.91 | 2023-05-14 | 82 | 1 | 11 | Actual |
| 503 | 30.00 | 2022-05-14 | 82 | 1 | 6 | Budget |
| 24758 | 63.00 | 2024-04-13 | 82 | 1 | 4 | Actual |
| 3540 | 11.00 | 2022-08-14 | 82 | 7 | 3 | Actual |
| 35327 | 84.00 | 2025-01-12 | 82 | 6 | 7 | Actual |
| 36385 | 29.00 | 2025-02-12 | 82 | 6 | 6 | Actual |
| 2888 | 29.00 | 2022-07-15 | 82 | 4 | 6 | Actual |
| 30570 | 36.00 | 2024-09-13 | 82 | 1 | 6 | Actual |
| 29734 | 137.45 | 2024-08-13 | 82 | 1 | 8 | Actual |
| 21481 | 15.65 | 2023-12-15 | 82 | 6 | 11 | Actual |
| 17976 | 10.00 | 2023-09-14 | 82 | 5 | 6 | Actual |
| 21840 | 56.00 | 2024-01-12 | 82 | 1 | 5 | Actual |
| 362 | 60.00 | 2022-05-14 | 82 | 1 | 5 | Budget |
| 7381 | 27.00 | 2022-11-14 | 82 | 4 | 6 | Actual |
| 31638 | 76.00 | 2024-10-13 | 82 | 6 | 5 | Actual |
| 37626 | 87.00 | 2025-03-14 | 82 | 6 | 7 | Actual |
| 11814 | 40.00 | 2023-03-14 | 82 | 3 | 6 | Budget |
| 25408 | 10.33 | 2024-04-13 | 82 | 3 | 11 | Actual |
| 7704 | 64.72 | 2022-11-14 | 82 | 1 | 8 | Actual |
| 14826 | 26.00 | 2023-06-14 | 82 | 1 | 6 | Actual |
| 4197 | 45.00 | 2022-08-14 | 82 | 1 | 7 | Actual |
| 21246 | 55.63 | 2023-12-15 | 82 | 2 | 8 | Actual |
| 13035 | 20.00 | 2023-04-14 | 82 | 5 | 6 | Budget |
| 5135 | 30.00 | 2022-09-14 | 82 | 4 | 6 | Budget |
| 9724 | 25.00 | 2023-01-12 | 82 | 6 | 6 | Actual |
| 36272 | 11.00 | 2025-02-12 | 82 | 2 | 6 | Actual |
Generated 2025-06-13 16:53:49.036 UTC