[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1097
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27780 | 22.04 | 2023-11-17 | 85 | 2 | 12 | Actual |
| 5793 | 30.00 | 2022-03-19 | 85 | 7 | 3 | Budget |
| 23322 | 50.76 | 2023-07-18 | 85 | 1 | 11 | Actual |
| 8834 | 100.00 | 2022-05-20 | 85 | 1 | 8 | Budget |
| 36355 | 56.00 | 2024-07-18 | 85 | 5 | 6 | Actual |
| 22642 | 161.00 | 2023-07-18 | 85 | 6 | 3 | Actual |
| 13371 | 117.75 | 2022-09-17 | 85 | 2 | 8 | Actual |
| 18606 | 162.00 | 2023-03-19 | 85 | 6 | 3 | Actual |
| 19313 | 11.40 | 2023-03-19 | 85 | 2 | 11 | Actual |
| 16783 | 147.00 | 2023-01-17 | 85 | 6 | 5 | Actual |
| 27338 | 265.00 | 2023-11-17 | 85 | 1 | 7 | Actual |
| 26721 | 60.90 | 2023-10-17 | 85 | 1 | 13 | Actual |
| 27196 | 120.00 | 2023-11-17 | 85 | 3 | 6 | Actual |
| 32609 | 94.00 | 2024-04-18 | 85 | 7 | 3 | Actual |
| 12521 | 38.00 | 2022-09-17 | 85 | 7 | 3 | Actual |
| 18931 | 84.00 | 2023-03-19 | 85 | 3 | 6 | Actual |
| 30031 | 95.44 | 2024-01-17 | 85 | 1 | 12 | Actual |
| 38655 | 60.00 | 2024-09-17 | 85 | 5 | 6 | Actual |
| 13431 | 80.00 | 2022-09-17 | 85 | 6 | 8 | Budget |
| 3141 | 110.00 | 2021-12-18 | 85 | 6 | 7 | Actual |
| 17073 | 135.00 | 2023-01-17 | 85 | 6 | 7 | Actual |
| 21221 | 316.24 | 2023-05-20 | 85 | 1 | 8 | Actual |
| 13876 | 67.00 | 2022-10-17 | 85 | 3 | 6 | Actual |
| 33434 | 19.91 | 2024-04-18 | 85 | 2 | 12 | Actual |
| 1824 | 35.00 | 2021-11-17 | 85 | 5 | 6 | Actual |
| 24406 | 43.31 | 2023-08-17 | 85 | 4 | 11 | Actual |
| 6169 | 40.00 | 2022-03-19 | 85 | 2 | 6 | Budget |
| 35098 | 81.00 | 2024-06-17 | 85 | 1 | 6 | Actual |
| 25298 | 149.57 | 2023-09-17 | 85 | 6 | 8 | Actual |
Generated 2024-11-16 18:15:35.926 UTC