[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 1081
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15352 | 23.10 | 2023-06-15 | 82 | 6 | 11 | Actual |
| 21012 | 22.00 | 2023-12-16 | 82 | 4 | 6 | Actual |
| 19956 | 32.00 | 2023-11-15 | 82 | 3 | 6 | Actual |
| 30090 | 49.70 | 2024-08-14 | 82 | 6 | 12 | Actual |
| 37946 | 34.80 | 2025-03-15 | 82 | 6 | 11 | Actual |
| 3964 | 40.00 | 2022-08-15 | 82 | 3 | 6 | Budget |
| 17896 | 9.00 | 2023-09-15 | 82 | 2 | 6 | Actual |
| 23643 | 52.00 | 2024-03-14 | 82 | 6 | 3 | Actual |
| 17156 | 37.45 | 2023-08-15 | 82 | 2 | 8 | Actual |
| 30767 | 102.00 | 2024-09-14 | 82 | 1 | 7 | Actual |
| 14112 | 98.05 | 2023-05-15 | 82 | 1 | 8 | Actual |
| 3135 | 40.00 | 2022-07-16 | 82 | 6 | 7 | Budget |
| 361 | 49.00 | 2022-05-15 | 82 | 1 | 5 | Actual |
| 9477 | 40.00 | 2023-01-13 | 82 | 1 | 6 | Actual |
| 7565 | 75.00 | 2022-11-15 | 82 | 1 | 7 | Actual |
| 22396 | 13.53 | 2024-01-13 | 82 | 3 | 11 | Actual |
| 15913 | 16.00 | 2023-07-16 | 82 | 5 | 6 | Actual |
| 33944 | 38.00 | 2024-12-15 | 82 | 1 | 6 | Actual |
| 27691 | 36.93 | 2024-06-14 | 82 | 6 | 11 | Actual |
| 23856 | 47.00 | 2024-03-14 | 82 | 6 | 5 | Actual |
| 4385 | 30.00 | 2022-08-15 | 82 | 2 | 8 | Budget |
| 1771 | 30.00 | 2022-06-15 | 82 | 4 | 6 | Budget |
Generated 2025-06-14 15:21:26.375 UTC