[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 SKIP 1059
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21959 | 8.00 | 2024-01-13 | 82 | 2 | 6 | Actual |
| 36882 | 7.14 | 2025-02-13 | 82 | 2 | 12 | Actual |
| 6162 | 10.00 | 2022-10-15 | 82 | 2 | 6 | Budget |
| 21481 | 15.65 | 2023-12-16 | 82 | 6 | 11 | Actual |
| 20191 | 95.02 | 2023-11-15 | 82 | 1 | 8 | Actual |
| 11765 | 20.00 | 2023-03-15 | 82 | 2 | 6 | Actual |
| 18219 | 60.17 | 2023-09-15 | 82 | 6 | 8 | Actual |
| 34944 | 83.00 | 2025-01-13 | 82 | 6 | 4 | Actual |
| 37181 | 26.00 | 2025-03-15 | 82 | 7 | 3 | Actual |
| 4661 | 10.00 | 2022-09-15 | 82 | 7 | 3 | Budget |
| 19597 | 96.00 | 2023-11-15 | 82 | 1 | 3 | Actual |
| 2889 | 30.00 | 2022-07-16 | 82 | 4 | 6 | Budget |
| 8502 | 20.00 | 2022-12-16 | 82 | 4 | 6 | Budget |
| 3463 | 23.00 | 2022-08-15 | 82 | 6 | 3 | Actual |
| 1957 | 54.00 | 2022-06-15 | 82 | 1 | 7 | Actual |
| 21987 | 35.00 | 2024-01-13 | 82 | 3 | 6 | Actual |
| 29386 | 66.00 | 2024-08-14 | 82 | 6 | 5 | Actual |
| 10689 | 40.00 | 2023-02-13 | 82 | 3 | 6 | Budget |
| 28580 | 158.66 | 2024-07-15 | 82 | 1 | 8 | Actual |
| 19509 | 1.82 | 2023-10-15 | 82 | 2 | 12 | Actual |
| 550 | 13.00 | 2022-05-15 | 82 | 2 | 6 | Actual |
| 2744 | 31.00 | 2022-07-16 | 82 | 1 | 6 | Actual |
| 4198 | 60.00 | 2022-08-15 | 82 | 1 | 7 | Budget |
| 4443 | 30.00 | 2022-08-15 | 82 | 6 | 8 | Budget |
Generated 2025-06-14 10:55:15.929 UTC