[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1066
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7898 | 100.00 | 2022-11-20 | 85 | 1 | 3 | Budget |
| 19634 | 176.00 | 2023-10-20 | 85 | 6 | 3 | Actual |
| 13928 | 41.00 | 2023-04-19 | 85 | 5 | 6 | Actual |
| 19691 | 75.00 | 2023-10-20 | 85 | 7 | 3 | Actual |
| 35153 | 105.00 | 2024-12-18 | 85 | 3 | 6 | Actual |
| 24676 | 178.00 | 2024-03-19 | 85 | 6 | 3 | Actual |
| 39386 | -105.00 | 2025-04-18 | 85 | 7 | 6 | Actual |
| 19485 | 3.95 | 2023-09-19 | 85 | 1 | 12 | Actual |
| 17452 | 5.01 | 2023-07-20 | 85 | 1 | 12 | Actual |
| 15751 | 130.00 | 2023-06-20 | 85 | 6 | 5 | Actual |
| 33889 | 217.00 | 2024-11-19 | 85 | 6 | 5 | Actual |
| 23431 | 11.40 | 2024-01-18 | 85 | 5 | 11 | Actual |
| 34584 | 34.80 | 2024-11-19 | 85 | 2 | 12 | Actual |
| 22854 | 105.00 | 2024-01-18 | 85 | 6 | 5 | Actual |
| 31485 | 69.00 | 2024-09-18 | 85 | 7 | 3 | Actual |
| 23611 | 264.00 | 2024-02-17 | 85 | 1 | 3 | Actual |
| 6042 | 131.00 | 2022-09-19 | 85 | 6 | 5 | Actual |
| 8285 | 100.00 | 2022-11-20 | 85 | 6 | 5 | Budget |
| 4064 | 46.00 | 2022-07-20 | 85 | 5 | 6 | Actual |
| 9997 | 157.14 | 2022-12-18 | 85 | 2 | 8 | Actual |
| 16535 | 287.00 | 2023-07-20 | 85 | 1 | 3 | Actual |
| 7899 | 91.00 | 2022-11-20 | 85 | 1 | 3 | Actual |
| 11115 | 114.72 | 2023-01-18 | 85 | 2 | 8 | Actual |
| 35416 | 173.81 | 2024-12-18 | 85 | 2 | 8 | Actual |
| 36035 | 55.00 | 2025-01-18 | 85 | 7 | 3 | Actual |
| 4450 | 80.00 | 2022-07-20 | 85 | 6 | 8 | Budget |
| 24467 | 67.78 | 2024-02-17 | 85 | 6 | 11 | Actual |
| 11067 | 100.00 | 2023-01-18 | 85 | 1 | 8 | Budget |
| 7164 | 126.00 | 2022-10-20 | 85 | 6 | 5 | Actual |
| 10647 | 37.00 | 2023-01-18 | 85 | 2 | 6 | Actual |
| 23202 | 228.36 | 2024-01-18 | 85 | 1 | 8 | Actual |
| 34355 | 173.10 | 2024-11-19 | 85 | 1 | 11 | Actual |
| 37340 | 198.00 | 2025-02-17 | 85 | 6 | 5 | Actual |
| 23322 | 50.76 | 2024-01-18 | 85 | 1 | 11 | Actual |
| 14292 | 41.19 | 2023-04-19 | 85 | 3 | 11 | Actual |
| 28108 | 395.00 | 2024-06-19 | 85 | 1 | 4 | Actual |
| 20664 | 177.00 | 2023-11-20 | 85 | 6 | 3 | Actual |
| 3970 | 109.00 | 2022-07-20 | 85 | 3 | 6 | Actual |
| 30628 | 97.00 | 2024-08-19 | 85 | 3 | 6 | Actual |
| 13479 | 1562.20 | 2023-04-18 | 85 | 7 | 5 | Actual |
| 21450 | 9.27 | 2023-11-20 | 85 | 5 | 11 | Actual |
| 30863 | 476.85 | 2024-08-19 | 85 | 1 | 8 | Actual |
| 36329 | 72.00 | 2025-01-18 | 85 | 4 | 6 | Actual |
| 15355 | 61.40 | 2023-05-20 | 85 | 6 | 11 | Actual |
| 12443 | 61.00 | 2023-03-20 | 85 | 6 | 3 | Actual |
| 7493 | 80.00 | 2022-10-20 | 85 | 6 | 6 | Budget |
| 1029 | 107.14 | 2022-04-19 | 85 | 2 | 8 | Actual |
| 2942 | 47.00 | 2022-06-20 | 85 | 5 | 6 | Actual |
| 26152 | 53.00 | 2024-04-18 | 85 | 6 | 6 | Actual |
| 18222 | 167.75 | 2023-08-20 | 85 | 6 | 8 | Actual |
| 31304 | 124.06 | 2024-08-19 | 85 | 2 | 13 | Actual |
| 22993 | 48.00 | 2024-01-18 | 85 | 4 | 6 | Actual |
| 10927 | 200.00 | 2023-01-18 | 85 | 1 | 7 | Budget |
| 20784 | 116.00 | 2023-11-20 | 85 | 6 | 4 | Actual |
| 27780 | 22.04 | 2024-05-19 | 85 | 2 | 12 | Actual |
| 34002 | 116.00 | 2024-11-19 | 85 | 3 | 6 | Actual |
| 8145 | 140.00 | 2022-11-20 | 85 | 6 | 4 | Actual |
| 7242 | 100.00 | 2022-10-20 | 85 | 1 | 6 | Budget |
| 15061 | 182.00 | 2023-05-20 | 85 | 6 | 7 | Actual |
| 8223 | 100.00 | 2022-11-20 | 85 | 1 | 5 | Budget |
Generated 2025-05-19 10:17:01.114 UTC