[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1104
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6168 | 43.00 | 2022-10-17 | 85 | 2 | 6 | Actual |
| 24584 | 9.27 | 2024-03-16 | 85 | 6 | 12 | Actual |
| 32427 | 180.20 | 2024-10-16 | 85 | 2 | 13 | Actual |
| 26663 | 12.46 | 2024-05-16 | 85 | 6 | 12 | Actual |
| 37629 | 242.00 | 2025-03-17 | 85 | 6 | 7 | Actual |
| 12630 | 145.00 | 2023-04-17 | 85 | 6 | 4 | Actual |
| 31988 | 382.91 | 2024-10-16 | 85 | 1 | 8 | Actual |
| 38154 | 113.53 | 2025-03-17 | 85 | 2 | 13 | Actual |
| 12568 | 184.00 | 2023-04-17 | 85 | 1 | 4 | Actual |
| 32308 | 98.63 | 2024-10-16 | 85 | 1 | 12 | Actual |
| 31606 | 223.00 | 2024-10-16 | 85 | 1 | 5 | Actual |
| 8285 | 100.00 | 2022-12-18 | 85 | 6 | 5 | Budget |
| 17131 | 251.09 | 2023-08-17 | 85 | 1 | 8 | Actual |
| 19512 | 5.01 | 2023-10-17 | 85 | 2 | 12 | Actual |
| 10322 | 200.00 | 2023-02-15 | 85 | 1 | 4 | Budget |
| 5044 | 40.00 | 2022-09-17 | 85 | 2 | 6 | Actual |
| 21935 | 61.00 | 2024-01-15 | 85 | 1 | 6 | Actual |
| 19313 | 11.40 | 2023-10-17 | 85 | 2 | 11 | Actual |
| 1884 | 71.00 | 2022-06-17 | 85 | 6 | 6 | Actual |
| 14936 | 43.00 | 2023-06-17 | 85 | 5 | 6 | Actual |
| 24973 | 16.00 | 2024-04-16 | 85 | 2 | 6 | Actual |
| 2290 | 100.00 | 2022-07-18 | 85 | 1 | 3 | Budget |
Generated 2025-06-16 13:10:03.121 UTC