[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 993 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20310 | 25.23 | 2023-11-13 | 82 | 1 | 11 | Actual |
| 2936 | 20.00 | 2022-07-14 | 82 | 5 | 6 | Budget |
| 34732 | 39.85 | 2024-12-13 | 82 | 6 | 13 | Actual |
| 20986 | 33.00 | 2023-12-14 | 82 | 3 | 6 | Actual |
| 25462 | 8.21 | 2024-04-12 | 82 | 5 | 11 | Actual |
| 23821 | 51.00 | 2024-03-12 | 82 | 1 | 5 | Actual |
| 32847 | 10.00 | 2024-11-12 | 82 | 2 | 6 | Actual |
| 33229 | 53.95 | 2024-11-12 | 82 | 1 | 11 | Actual |
| 24021 | 18.00 | 2024-03-12 | 82 | 5 | 6 | Actual |
| 31545 | 68.00 | 2024-10-12 | 82 | 6 | 4 | Actual |
| 30028 | 34.80 | 2024-08-12 | 82 | 1 | 12 | Actual |
| 35975 | 67.00 | 2025-02-11 | 82 | 6 | 3 | Actual |
| 28929 | 7.14 | 2024-07-13 | 82 | 2 | 12 | Actual |
| 15535 | 56.00 | 2023-07-14 | 82 | 6 | 3 | Actual |
| 8502 | 20.00 | 2022-12-14 | 82 | 4 | 6 | Budget |
| 36352 | 20.00 | 2025-02-11 | 82 | 5 | 6 | Actual |
| 20338 | 7.14 | 2023-11-13 | 82 | 2 | 11 | Actual |
| 2745 | 30.00 | 2022-07-14 | 82 | 1 | 6 | Budget |
| 26424 | 30.55 | 2024-05-12 | 82 | 1 | 11 | Actual |
| 32187 | 31.61 | 2024-10-12 | 82 | 4 | 11 | Actual |
| 15144 | 41.99 | 2023-06-13 | 82 | 2 | 8 | Actual |
| 503 | 30.00 | 2022-05-13 | 82 | 1 | 6 | Budget |
| 38955 | 46.50 | 2025-04-13 | 82 | 1 | 11 | Actual |
| 7157 | 50.00 | 2022-11-13 | 82 | 6 | 5 | Budget |
| 25732 | 61.00 | 2024-05-12 | 82 | 6 | 3 | Actual |
| 15410 | 2.89 | 2023-06-13 | 82 | 1 | 12 | Actual |
| 5834 | 79.00 | 2022-10-13 | 82 | 1 | 4 | Actual |
| 9153 | 10.00 | 2023-01-11 | 82 | 7 | 3 | Budget |
| 6959 | 70.00 | 2022-11-13 | 82 | 1 | 4 | Budget |
| 14675 | 33.00 | 2023-06-13 | 82 | 6 | 4 | Actual |
| 12892 | 12.00 | 2023-04-13 | 82 | 2 | 6 | Actual |
| 24376 | 11.40 | 2024-03-12 | 82 | 3 | 11 | Actual |
| 36152 | 89.00 | 2025-02-11 | 82 | 1 | 5 | Actual |
| 3588 | 70.00 | 2022-08-13 | 82 | 1 | 4 | Actual |
| 1724 | 40.00 | 2022-06-13 | 82 | 3 | 6 | Budget |
| 21125 | 56.00 | 2023-12-14 | 82 | 1 | 7 | Actual |
| 22283 | 46.54 | 2024-01-11 | 82 | 6 | 8 | Actual |
| 29048 | 67.92 | 2024-07-13 | 82 | 2 | 13 | Actual |
| 31216 | 53.95 | 2024-09-12 | 82 | 6 | 12 | Actual |
| 3541 | 10.00 | 2022-08-13 | 82 | 7 | 3 | Budget |
| 27370 | 76.00 | 2024-06-12 | 82 | 6 | 7 | Actual |
| 20365 | 7.14 | 2023-11-13 | 82 | 3 | 11 | Actual |
| 35202 | 15.00 | 2025-01-11 | 82 | 5 | 6 | Actual |
| 752 | 30.00 | 2022-05-13 | 82 | 6 | 6 | Budget |
| 3963 | 39.00 | 2022-08-13 | 82 | 3 | 6 | Actual |
| 28963 | 44.38 | 2024-07-13 | 82 | 6 | 12 | Actual |
| 9574 | 40.00 | 2023-01-11 | 82 | 3 | 6 | Actual |
| 9621 | 20.00 | 2023-01-11 | 82 | 4 | 6 | Budget |
| 5038 | 10.00 | 2022-09-13 | 82 | 2 | 6 | Budget |
| 5088 | 40.00 | 2022-09-13 | 82 | 3 | 6 | Budget |
| 32820 | 41.00 | 2024-11-12 | 82 | 1 | 6 | Actual |
| 12515 | 10.00 | 2023-04-13 | 82 | 7 | 3 | Budget |
| 1486 | 60.00 | 2022-06-13 | 82 | 1 | 5 | Budget |
| 37746 | 84.42 | 2025-03-13 | 82 | 6 | 8 | Actual |
| 280 | 50.00 | 2022-05-13 | 82 | 6 | 4 | Budget |
| 10269 | 10.00 | 2023-02-11 | 82 | 7 | 3 | Actual |
Generated 2025-06-12 23:55:39.906 UTC