[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1096
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28200 | 211.00 | 2024-07-16 | 85 | 1 | 5 | Actual |
| 19313 | 11.40 | 2023-10-16 | 85 | 2 | 11 | Actual |
| 6700 | 119.27 | 2022-10-16 | 85 | 6 | 8 | Actual |
| 9627 | 61.00 | 2023-01-14 | 85 | 4 | 6 | Actual |
| 24853 | 114.00 | 2024-04-15 | 85 | 1 | 5 | Actual |
| 5246 | 90.00 | 2022-09-16 | 85 | 6 | 6 | Budget |
| 36976 | 132.83 | 2025-02-14 | 85 | 1 | 13 | Actual |
| 34498 | 134.80 | 2024-12-16 | 85 | 6 | 11 | Actual |
| 38397 | 188.00 | 2025-04-16 | 85 | 6 | 4 | Actual |
| 13243 | 141.00 | 2023-04-16 | 85 | 6 | 7 | Actual |
| 33642 | 275.00 | 2024-12-16 | 85 | 1 | 3 | Actual |
| 10058 | 70.00 | 2023-01-14 | 85 | 6 | 8 | Budget |
| 39279 | 97.74 | 2025-04-16 | 85 | 1 | 13 | Actual |
| 27633 | 79.48 | 2024-06-15 | 85 | 4 | 11 | Actual |
| 26570 | 43.31 | 2024-05-15 | 85 | 6 | 11 | Actual |
| 29587 | 81.00 | 2024-08-15 | 85 | 6 | 6 | Actual |
| 15294 | 27.36 | 2023-06-16 | 85 | 3 | 11 | Actual |
| 36035 | 55.00 | 2025-02-14 | 85 | 7 | 3 | Actual |
| 34437 | 76.29 | 2024-12-16 | 85 | 4 | 11 | Actual |
| 6169 | 40.00 | 2022-10-16 | 85 | 2 | 6 | Budget |
| 18983 | 33.00 | 2023-10-16 | 85 | 5 | 6 | Actual |
| 23824 | 143.00 | 2024-03-15 | 85 | 1 | 5 | Actual |
| 13761 | 94.00 | 2023-05-16 | 85 | 6 | 5 | Actual |
| 8412 | 40.00 | 2022-12-17 | 85 | 2 | 6 | Budget |
| 28904 | 100.76 | 2024-07-16 | 85 | 1 | 12 | Actual |
| 7758 | 70.00 | 2022-11-16 | 85 | 2 | 8 | Budget |
| 26629 | 11.40 | 2024-05-15 | 85 | 1 | 12 | Actual |
| 428 | 100.00 | 2022-05-16 | 85 | 6 | 5 | Budget |
| 7386 | 74.00 | 2022-11-16 | 85 | 4 | 6 | Actual |
| 19107 | 207.00 | 2023-10-16 | 85 | 6 | 7 | Actual |
Generated 2025-06-15 16:41:02.719 UTC