[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1103
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5045 | 40.00 | 2022-09-15 | 85 | 2 | 6 | Budget |
| 24525 | 7.14 | 2024-03-14 | 85 | 1 | 12 | Actual |
| 19193 | 152.60 | 2023-10-15 | 85 | 2 | 8 | Actual |
| 39067 | 13.53 | 2025-04-15 | 85 | 5 | 11 | Actual |
| 24024 | 51.00 | 2024-03-14 | 85 | 5 | 6 | Actual |
| 25556 | 6.08 | 2024-04-14 | 85 | 1 | 12 | Actual |
| 557 | 36.00 | 2022-05-15 | 85 | 2 | 6 | Actual |
| 226 | 200.00 | 2022-05-15 | 85 | 1 | 4 | Budget |
| 28758 | 69.91 | 2024-07-15 | 85 | 3 | 11 | Actual |
| 23202 | 228.36 | 2024-02-13 | 85 | 1 | 8 | Actual |
| 34437 | 76.29 | 2024-12-15 | 85 | 4 | 11 | Actual |
| 4450 | 80.00 | 2022-08-15 | 85 | 6 | 8 | Budget |
| 23859 | 130.00 | 2024-03-14 | 85 | 6 | 5 | Actual |
| 29354 | 234.00 | 2024-08-14 | 85 | 1 | 5 | Actual |
| 5573 | 80.00 | 2022-09-15 | 85 | 6 | 8 | Budget |
| 5901 | 107.00 | 2022-10-15 | 85 | 6 | 4 | Actual |
| 16535 | 287.00 | 2023-08-15 | 85 | 1 | 3 | Actual |
| 9948 | 288.97 | 2023-01-13 | 85 | 1 | 8 | Actual |
| 29799 | 208.66 | 2024-08-14 | 85 | 6 | 8 | Actual |
| 36686 | 53.95 | 2025-02-13 | 85 | 2 | 11 | Actual |
| 7631 | 100.00 | 2022-11-15 | 85 | 6 | 7 | Budget |
| 26306 | 432.91 | 2024-05-14 | 85 | 1 | 8 | Actual |
| 35854 | 134.59 | 2025-01-13 | 85 | 2 | 13 | Actual |
Generated 2025-06-14 13:35:00.050 UTC