[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1090
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7571 | 211.00 | 2022-10-19 | 85 | 1 | 7 | Actual |
| 30210 | 124.06 | 2024-07-18 | 85 | 6 | 13 | Actual |
| 25917 | 188.00 | 2024-04-17 | 85 | 1 | 5 | Actual |
| 16655 | 197.00 | 2023-07-19 | 85 | 1 | 4 | Actual |
| 8224 | 147.00 | 2022-11-19 | 85 | 1 | 5 | Actual |
| 15061 | 182.00 | 2023-05-19 | 85 | 6 | 7 | Actual |
| 8556 | 58.00 | 2022-11-19 | 85 | 5 | 6 | Actual |
| 31641 | 212.00 | 2024-09-17 | 85 | 6 | 5 | Actual |
| 9267 | 100.00 | 2022-12-17 | 85 | 6 | 4 | Budget |
| 27083 | 157.00 | 2024-05-18 | 85 | 6 | 5 | Actual |
| 28904 | 100.76 | 2024-06-18 | 85 | 1 | 12 | Actual |
| 16041 | 184.00 | 2023-06-19 | 85 | 6 | 7 | Actual |
| 3328 | 70.00 | 2022-06-19 | 85 | 6 | 8 | Budget |
| 1554 | 100.00 | 2022-05-19 | 85 | 6 | 5 | Budget |
| 25662 | 2133.30 | 2024-04-16 | 85 | 7 | 6 | Actual |
| 1304 | 20.00 | 2022-05-19 | 85 | 7 | 3 | Budget |
| 9403 | 148.00 | 2022-12-17 | 85 | 6 | 5 | Actual |
| 29765 | 170.78 | 2024-07-18 | 85 | 2 | 8 | Actual |
| 17567 | 317.00 | 2023-08-19 | 85 | 1 | 3 | Actual |
| 7433 | 31.00 | 2022-10-19 | 85 | 5 | 6 | Actual |
| 13323 | 231.39 | 2023-03-19 | 85 | 1 | 8 | Actual |
| 25822 | 216.00 | 2024-04-17 | 85 | 1 | 4 | Actual |
| 28490 | 356.00 | 2024-06-18 | 85 | 1 | 7 | Actual |
| 699 | 40.00 | 2022-04-18 | 85 | 5 | 6 | Budget |
| 4203 | 200.00 | 2022-07-19 | 85 | 1 | 7 | Budget |
| 10987 | 100.00 | 2023-01-17 | 85 | 6 | 7 | Budget |
| 12380 | 99.00 | 2023-03-19 | 85 | 1 | 3 | Actual |
| 12443 | 61.00 | 2023-03-19 | 85 | 6 | 3 | Actual |
| 29973 | 94.38 | 2024-07-18 | 85 | 6 | 11 | Actual |
| 11820 | 100.00 | 2023-02-16 | 85 | 3 | 6 | Budget |
| 24324 | 48.63 | 2024-02-16 | 85 | 1 | 11 | Actual |
| 8036 | 30.00 | 2022-11-19 | 85 | 7 | 3 | Budget |
| 31277 | 69.67 | 2024-08-18 | 85 | 1 | 13 | Actual |
| 1776 | 80.00 | 2022-05-19 | 85 | 4 | 6 | Budget |
| 7820 | 85.93 | 2022-10-19 | 85 | 6 | 8 | Actual |
| 9997 | 157.14 | 2022-12-17 | 85 | 2 | 8 | Actual |
Generated 2025-05-18 11:13:37.999 UTC