[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 1086
17 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14112 | 98.05 | 2023-05-15 | 82 | 1 | 8 | Actual |
| 36854 | 27.36 | 2025-02-13 | 82 | 1 | 12 | Actual |
| 11435 | 74.00 | 2023-03-15 | 82 | 1 | 4 | Actual |
| 2097 | 50.00 | 2022-06-15 | 82 | 1 | 8 | Budget |
| 34261 | 81.39 | 2024-12-15 | 82 | 2 | 8 | Actual |
| 11061 | 50.00 | 2023-02-13 | 82 | 1 | 8 | Budget |
| 10513 | 50.00 | 2023-02-13 | 82 | 6 | 5 | Budget |
| 31096 | 36.93 | 2024-09-14 | 82 | 6 | 11 | Actual |
| 30028 | 34.80 | 2024-08-14 | 82 | 1 | 12 | Actual |
| 9476 | 40.00 | 2023-01-13 | 82 | 1 | 6 | Budget |
| 3321 | 30.00 | 2022-07-16 | 82 | 6 | 8 | Budget |
| 8750 | 50.00 | 2022-12-16 | 82 | 6 | 7 | Budget |
| 2994 | 30.00 | 2022-07-16 | 82 | 6 | 6 | Budget |
| 36597 | 63.20 | 2025-02-13 | 82 | 6 | 8 | Actual |
| 1626 | 32.00 | 2022-06-15 | 82 | 1 | 6 | Actual |
| 11170 | 43.51 | 2023-02-13 | 82 | 6 | 8 | Actual |
| 14907 | 18.00 | 2023-06-15 | 82 | 4 | 6 | Actual |
Generated 2025-06-14 16:54:15.782 UTC