[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1100
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27780 | 22.04 | 2024-06-15 | 85 | 2 | 12 | Actual |
| 8462 | 112.00 | 2022-12-17 | 85 | 3 | 6 | Actual |
| 38397 | 188.00 | 2025-04-16 | 85 | 6 | 4 | Actual |
| 18606 | 162.00 | 2023-10-16 | 85 | 6 | 3 | Actual |
| 5464 | 276.84 | 2022-09-16 | 85 | 1 | 8 | Actual |
| 7242 | 100.00 | 2022-11-16 | 85 | 1 | 6 | Budget |
| 3328 | 70.00 | 2022-07-17 | 85 | 6 | 8 | Budget |
| 25086 | 76.00 | 2024-04-15 | 85 | 6 | 6 | Actual |
| 28200 | 211.00 | 2024-07-16 | 85 | 1 | 5 | Actual |
| 10789 | 50.00 | 2023-02-14 | 85 | 5 | 6 | Budget |
| 3794 | 100.00 | 2022-08-16 | 85 | 6 | 5 | Budget |
| 12051 | 200.00 | 2023-03-16 | 85 | 1 | 7 | Budget |
| 36388 | 83.00 | 2025-02-14 | 85 | 6 | 6 | Actual |
| 6511 | 144.00 | 2022-10-16 | 85 | 6 | 7 | Actual |
| 35590 | 68.85 | 2025-01-14 | 85 | 4 | 11 | Actual |
| 39040 | 101.82 | 2025-04-16 | 85 | 4 | 11 | Actual |
| 17779 | 108.00 | 2023-09-16 | 85 | 1 | 5 | Actual |
| 1963 | 200.00 | 2022-06-16 | 85 | 1 | 7 | Budget |
| 16783 | 147.00 | 2023-08-16 | 85 | 6 | 5 | Actual |
| 28812 | 17.78 | 2024-07-16 | 85 | 5 | 11 | Actual |
| 7819 | 70.00 | 2022-11-16 | 85 | 6 | 8 | Budget |
| 10849 | 80.00 | 2023-02-14 | 85 | 6 | 6 | Budget |
| 13476 | -537.00 | 2023-05-15 | 85 | 7 | 4 | Actual |
| 2942 | 47.00 | 2022-07-17 | 85 | 5 | 6 | Actual |
| 20514 | 7.14 | 2023-11-16 | 85 | 1 | 12 | Actual |
| 33020 | 322.00 | 2024-11-15 | 85 | 1 | 7 | Actual |
Generated 2025-06-16 01:38:38.571 UTC