[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1089
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21666 | 185.00 | 2023-06-17 | 85 | 6 | 3 | Actual |
| 23972 | 93.00 | 2023-08-17 | 85 | 3 | 6 | Actual |
| 29024 | 97.74 | 2023-12-18 | 85 | 1 | 13 | Actual |
| 32823 | 115.00 | 2024-04-18 | 85 | 1 | 6 | Actual |
| 2798 | 30.00 | 2021-12-18 | 85 | 2 | 6 | Budget |
| 14771 | 98.00 | 2022-11-17 | 85 | 6 | 5 | Actual |
| 23377 | 36.93 | 2023-07-18 | 85 | 3 | 11 | Actual |
| 7163 | 100.00 | 2022-04-19 | 85 | 6 | 5 | Budget |
| 20572 | 12.46 | 2023-04-19 | 85 | 6 | 12 | Actual |
| 25086 | 76.00 | 2023-09-17 | 85 | 6 | 6 | Actual |
| 8615 | 80.00 | 2022-05-20 | 85 | 6 | 6 | Budget |
| 9482 | 100.00 | 2022-06-17 | 85 | 1 | 6 | Budget |
| 13041 | 50.00 | 2022-09-17 | 85 | 5 | 6 | Budget |
| 3079 | 200.00 | 2021-12-18 | 85 | 1 | 7 | Budget |
| 16690 | 99.00 | 2023-01-17 | 85 | 6 | 4 | Actual |
| 16219 | 65.65 | 2022-12-18 | 85 | 1 | 11 | Actual |
| 3793 | 164.00 | 2022-01-17 | 85 | 6 | 5 | Actual |
| 11723 | 98.00 | 2022-08-17 | 85 | 1 | 6 | Actual |
| 9530 | 41.00 | 2022-06-17 | 85 | 2 | 6 | Actual |
| 33734 | 60.00 | 2024-05-19 | 85 | 7 | 3 | Actual |
| 16896 | 84.00 | 2023-01-17 | 85 | 3 | 6 | Actual |
| 34792 | 300.00 | 2024-06-17 | 85 | 1 | 3 | Actual |
| 9730 | 80.00 | 2022-06-17 | 85 | 6 | 6 | Budget |
| 11770 | 55.00 | 2022-08-17 | 85 | 2 | 6 | Actual |
| 15181 | 132.90 | 2022-11-17 | 85 | 6 | 8 | Actual |
| 30925 | 249.57 | 2024-02-17 | 85 | 6 | 8 | Actual |
| 37749 | 237.45 | 2024-08-17 | 85 | 6 | 8 | Actual |
| 32342 | 134.80 | 2024-03-18 | 85 | 6 | 12 | Actual |
| 39397 | -3569.90 | 2024-10-16 | 85 | 7 | 11 | Actual |
| 29141 | 317.00 | 2024-01-17 | 85 | 1 | 3 | Actual |
| 39 | 98.00 | 2021-10-17 | 85 | 1 | 3 | Actual |
| 24761 | 176.00 | 2023-09-17 | 85 | 1 | 4 | Actual |
| 7291 | 51.00 | 2022-04-19 | 85 | 2 | 6 | Actual |
| 26119 | 38.00 | 2023-10-17 | 85 | 5 | 6 | Actual |
| 16783 | 147.00 | 2023-01-17 | 85 | 6 | 5 | Actual |
| 13848 | 22.00 | 2022-10-17 | 85 | 2 | 6 | Actual |
| 7958 | 72.00 | 2022-05-20 | 85 | 6 | 3 | Actual |
Generated 2024-11-16 17:11:08.505 UTC