[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1096
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18068 | 214.00 | 2023-02-14 | 85 | 1 | 7 | Actual |
| 15446 | 13.53 | 2022-11-14 | 85 | 6 | 12 | Actual |
| 25298 | 149.57 | 2023-09-14 | 85 | 6 | 8 | Actual |
| 19072 | 212.00 | 2023-03-16 | 85 | 1 | 7 | Actual |
| 6964 | 200.00 | 2022-04-16 | 85 | 1 | 4 | Budget |
| 11582 | 200.00 | 2022-08-14 | 85 | 1 | 5 | Budget |
| 23972 | 93.00 | 2023-08-14 | 85 | 3 | 6 | Actual |
| 29447 | 90.00 | 2024-01-14 | 85 | 1 | 6 | Actual |
| 2290 | 100.00 | 2021-12-15 | 85 | 1 | 3 | Budget |
| 25678 | -3784.40 | 2023-10-13 | 85 | 7 | 12 | Actual |
| 27579 | 49.70 | 2023-11-14 | 85 | 2 | 11 | Actual |
| 8614 | 89.00 | 2022-05-17 | 85 | 6 | 6 | Actual |
| 26334 | 185.93 | 2023-10-14 | 85 | 2 | 8 | Actual |
| 652 | 80.00 | 2021-10-14 | 85 | 4 | 6 | Budget |
| 19846 | 108.00 | 2023-04-16 | 85 | 6 | 5 | Actual |
| 7290 | 40.00 | 2022-04-16 | 85 | 2 | 6 | Budget |
| 1729 | 100.00 | 2021-11-14 | 85 | 3 | 6 | Budget |
| 699 | 40.00 | 2021-10-14 | 85 | 5 | 6 | Budget |
| 13488 | 1248.80 | 2022-10-13 | 85 | 7 | 8 | Actual |
| 2103 | 207.15 | 2021-11-14 | 85 | 1 | 8 | Actual |
| 5094 | 94.00 | 2022-02-14 | 85 | 3 | 6 | Actual |
| 36275 | 29.00 | 2024-07-15 | 85 | 2 | 6 | Actual |
| 11866 | 80.00 | 2022-08-14 | 85 | 4 | 6 | Budget |
| 3142 | 100.00 | 2021-12-15 | 85 | 6 | 7 | Budget |
| 31277 | 69.67 | 2024-02-14 | 85 | 1 | 13 | Actual |
| 6779 | 124.00 | 2022-04-16 | 85 | 1 | 3 | Actual |
| 18983 | 33.00 | 2023-03-16 | 85 | 5 | 6 | Actual |
| 20514 | 7.14 | 2023-04-16 | 85 | 1 | 12 | Actual |
| 16161 | 187.45 | 2022-12-15 | 85 | 6 | 8 | Actual |
| 12631 | 100.00 | 2022-09-14 | 85 | 6 | 4 | Budget |
Generated 2024-11-13 10:33:17.304 UTC