[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 1084
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12844 | 31.00 | 2023-04-16 | 82 | 1 | 6 | Actual |
| 20661 | 63.00 | 2023-12-17 | 82 | 6 | 3 | Actual |
| 34700 | 48.62 | 2024-12-16 | 82 | 2 | 13 | Actual |
| 3589 | 70.00 | 2022-08-16 | 82 | 1 | 4 | Budget |
| 20191 | 95.02 | 2023-11-16 | 82 | 1 | 8 | Actual |
| 36326 | 26.00 | 2025-02-14 | 82 | 4 | 6 | Actual |
| 32514 | 98.00 | 2024-11-15 | 82 | 1 | 3 | Actual |
| 21125 | 56.00 | 2023-12-17 | 82 | 1 | 7 | Actual |
| 38685 | 34.00 | 2025-04-16 | 82 | 6 | 6 | Actual |
| 10843 | 30.00 | 2023-02-14 | 82 | 6 | 6 | Budget |
| 26506 | 13.53 | 2024-05-15 | 82 | 4 | 11 | Actual |
| 36535 | 158.66 | 2025-02-14 | 82 | 1 | 8 | Actual |
| 17330 | 16.72 | 2023-08-16 | 82 | 4 | 11 | Actual |
| 16359 | 13.53 | 2023-07-17 | 82 | 6 | 11 | Actual |
| 35150 | 38.00 | 2025-01-14 | 82 | 3 | 6 | Actual |
| 27335 | 95.00 | 2024-06-15 | 82 | 1 | 7 | Actual |
| 9725 | 30.00 | 2023-01-14 | 82 | 6 | 6 | Budget |
| 2793 | 10.00 | 2022-07-17 | 82 | 2 | 6 | Budget |
| 12845 | 30.00 | 2023-04-16 | 82 | 1 | 6 | Budget |
Generated 2025-06-15 10:41:09.364 UTC