[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 1083
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38652 | 21.00 | 2025-04-17 | 82 | 5 | 6 | Actual |
| 35975 | 67.00 | 2025-02-15 | 82 | 6 | 3 | Actual |
| 38004 | 25.23 | 2025-03-17 | 82 | 1 | 12 | Actual |
| 36737 | 24.16 | 2025-02-15 | 82 | 4 | 11 | Actual |
| 37450 | 34.00 | 2025-03-17 | 82 | 3 | 6 | Actual |
| 38955 | 46.50 | 2025-04-17 | 82 | 1 | 11 | Actual |
| 26116 | 13.00 | 2024-05-16 | 82 | 5 | 6 | Actual |
| 21280 | 49.57 | 2023-12-18 | 82 | 6 | 8 | Actual |
| 30384 | 112.00 | 2024-09-16 | 82 | 1 | 4 | Actual |
| 38331 | 18.00 | 2025-04-17 | 82 | 7 | 3 | Actual |
| 22369 | 10.33 | 2024-01-15 | 82 | 2 | 11 | Actual |
| 1163 | 40.00 | 2022-06-17 | 82 | 1 | 3 | Budget |
| 9942 | 50.00 | 2023-01-15 | 82 | 1 | 8 | Budget |
| 11861 | 30.00 | 2023-03-17 | 82 | 4 | 6 | Budget |
| 11108 | 41.99 | 2023-02-15 | 82 | 2 | 8 | Actual |
| 35766 | 64.59 | 2025-01-15 | 82 | 6 | 12 | Actual |
| 33311 | 20.97 | 2024-11-16 | 82 | 4 | 11 | Actual |
| 1486 | 60.00 | 2022-06-17 | 82 | 1 | 5 | Budget |
| 15144 | 41.99 | 2023-06-17 | 82 | 2 | 8 | Actual |
| 32424 | 64.41 | 2024-10-16 | 82 | 2 | 13 | Actual |
Generated 2025-06-16 03:23:17.222 UTC