[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1075
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6639 | 80.00 | 2022-03-13 | 85 | 2 | 8 | Budget |
| 32850 | 27.00 | 2024-04-12 | 85 | 2 | 6 | Actual |
| 12850 | 90.00 | 2022-09-11 | 85 | 1 | 6 | Budget |
| 6591 | 213.21 | 2022-03-13 | 85 | 1 | 8 | Actual |
| 36445 | 331.00 | 2024-07-12 | 85 | 1 | 7 | Actual |
| 10462 | 200.00 | 2022-07-12 | 85 | 1 | 5 | Budget |
| 29679 | 218.00 | 2024-01-11 | 85 | 6 | 7 | Actual |
| 7163 | 100.00 | 2022-04-13 | 85 | 6 | 5 | Budget |
| 13102 | 80.00 | 2022-09-11 | 85 | 6 | 6 | Budget |
| 11770 | 55.00 | 2022-08-11 | 85 | 2 | 6 | Actual |
| 3656 | 126.00 | 2022-01-11 | 85 | 6 | 4 | Actual |
| 16099 | 273.81 | 2022-12-12 | 85 | 1 | 8 | Actual |
| 17953 | 45.00 | 2023-02-11 | 85 | 4 | 6 | Actual |
| 16362 | 34.80 | 2022-12-12 | 85 | 6 | 11 | Actual |
| 16420 | 8.21 | 2022-12-12 | 85 | 1 | 12 | Actual |
| 2750 | 90.00 | 2021-12-12 | 85 | 1 | 6 | Budget |
| 4204 | 126.00 | 2022-01-11 | 85 | 1 | 7 | Actual |
| 26930 | 77.00 | 2023-11-11 | 85 | 7 | 3 | Actual |
| 12301 | 80.00 | 2022-08-11 | 85 | 6 | 8 | Budget |
| 22225 | 235.93 | 2023-06-11 | 85 | 1 | 8 | Actual |
| 25027 | 53.00 | 2023-09-11 | 85 | 4 | 6 | Actual |
| 20255 | 178.36 | 2023-04-13 | 85 | 6 | 8 | Actual |
| 9674 | 34.00 | 2022-06-11 | 85 | 5 | 6 | Actual |
| 1884 | 71.00 | 2021-11-11 | 85 | 6 | 6 | Actual |
| 23917 | 90.00 | 2023-08-11 | 85 | 1 | 6 | Actual |
| 30925 | 249.57 | 2024-02-11 | 85 | 6 | 8 | Actual |
| 36713 | 70.97 | 2024-07-12 | 85 | 3 | 11 | Actual |
| 508 | 90.00 | 2021-10-11 | 85 | 1 | 6 | Budget |
| 20629 | 298.00 | 2023-05-14 | 85 | 1 | 3 | Actual |
| 15836 | 15.00 | 2022-12-12 | 85 | 2 | 6 | Actual |
| 2291 | 111.00 | 2021-12-12 | 85 | 1 | 3 | Actual |
| 26152 | 53.00 | 2023-10-11 | 85 | 6 | 6 | Actual |
| 16655 | 197.00 | 2023-01-11 | 85 | 1 | 4 | Actual |
| 21962 | 25.00 | 2023-06-11 | 85 | 2 | 6 | Actual |
| 7631 | 100.00 | 2022-04-13 | 85 | 6 | 7 | Budget |
| 34464 | 27.36 | 2024-05-13 | 85 | 5 | 11 | Actual |
| 33140 | 167.75 | 2024-04-12 | 85 | 2 | 8 | Actual |
| 28235 | 204.00 | 2023-12-12 | 85 | 6 | 5 | Actual |
| 23554 | 10.33 | 2023-07-12 | 85 | 6 | 12 | Actual |
| 23611 | 264.00 | 2023-08-11 | 85 | 1 | 3 | Actual |
| 32050 | 202.60 | 2024-03-12 | 85 | 6 | 8 | Actual |
| 22286 | 126.84 | 2023-06-11 | 85 | 6 | 8 | Actual |
| 35944 | 246.00 | 2024-07-12 | 85 | 1 | 3 | Actual |
| 28703 | 148.63 | 2023-12-12 | 85 | 1 | 11 | Actual |
| 38490 | 234.00 | 2024-09-11 | 85 | 6 | 5 | Actual |
| 4263 | 133.00 | 2022-01-11 | 85 | 6 | 7 | Actual |
| 22820 | 138.00 | 2023-07-12 | 85 | 1 | 5 | Actual |
| 33855 | 202.00 | 2024-05-13 | 85 | 1 | 5 | Actual |
| 37629 | 242.00 | 2024-08-11 | 85 | 6 | 7 | Actual |
| 33797 | 194.00 | 2024-05-13 | 85 | 6 | 4 | Actual |
| 12052 | 150.00 | 2022-08-11 | 85 | 1 | 7 | Actual |
Generated 2024-11-11 00:35:01.656 UTC