[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1103
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29528 | 70.00 | 2024-01-17 | 85 | 4 | 6 | Actual |
| 4918 | 132.00 | 2022-02-17 | 85 | 6 | 5 | Actual |
| 2614 | 160.00 | 2021-12-18 | 85 | 1 | 5 | Actual |
| 8509 | 63.00 | 2022-05-20 | 85 | 4 | 6 | Actual |
| 35179 | 64.00 | 2024-06-17 | 85 | 4 | 6 | Actual |
| 11440 | 200.00 | 2022-08-17 | 85 | 1 | 4 | Budget |
| 30302 | 193.00 | 2024-02-17 | 85 | 6 | 3 | Actual |
| 9996 | 70.00 | 2022-06-17 | 85 | 2 | 8 | Budget |
| 19427 | 55.02 | 2023-03-19 | 85 | 6 | 11 | Actual |
| 4666 | 30.00 | 2022-02-17 | 85 | 7 | 3 | Budget |
| 30573 | 100.00 | 2024-02-17 | 85 | 1 | 6 | Actual |
| 28583 | 443.51 | 2023-12-18 | 85 | 1 | 8 | Actual |
| 9482 | 100.00 | 2022-06-17 | 85 | 1 | 6 | Budget |
| 3594 | 200.00 | 2022-01-17 | 85 | 1 | 4 | Budget |
| 5653 | 90.00 | 2022-03-19 | 85 | 1 | 3 | Budget |
| 25498 | 53.95 | 2023-09-17 | 85 | 6 | 11 | Actual |
| 2534 | 118.00 | 2021-12-18 | 85 | 6 | 4 | Actual |
| 16161 | 187.45 | 2022-12-18 | 85 | 6 | 8 | Actual |
| 13431 | 80.00 | 2022-09-17 | 85 | 6 | 8 | Budget |
| 9080 | 70.00 | 2022-06-17 | 85 | 6 | 3 | Budget |
| 25465 | 20.97 | 2023-09-17 | 85 | 5 | 11 | Actual |
| 5792 | 34.00 | 2022-03-19 | 85 | 7 | 3 | Actual |
| 6217 | 112.00 | 2022-03-19 | 85 | 3 | 6 | Actual |
Generated 2024-11-16 16:07:11.222 UTC