[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1078
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25143 | 245.00 | 2024-10-14 | 85 | 1 | 7 | Actual |
| 11254 | 127.00 | 2023-09-14 | 85 | 1 | 3 | Actual |
| 1169 | 113.00 | 2022-12-15 | 85 | 1 | 3 | Actual |
| 12380 | 99.00 | 2023-10-15 | 85 | 1 | 3 | Actual |
| 1885 | 90.00 | 2022-12-15 | 85 | 6 | 6 | Budget |
| 8941 | 70.00 | 2023-06-17 | 85 | 6 | 8 | Budget |
| 19015 | 75.00 | 2024-04-15 | 85 | 6 | 6 | Actual |
| 16948 | 36.00 | 2024-02-14 | 85 | 5 | 6 | Actual |
| 16981 | 78.00 | 2024-02-14 | 85 | 6 | 6 | Actual |
| 10849 | 80.00 | 2023-08-15 | 85 | 6 | 6 | Budget |
| 11314 | 71.00 | 2023-09-14 | 85 | 6 | 3 | Actual |
| 556 | 30.00 | 2022-11-14 | 85 | 2 | 6 | Budget |
| 700 | 44.00 | 2022-11-14 | 85 | 5 | 6 | Actual |
| 6638 | 108.66 | 2023-04-16 | 85 | 2 | 8 | Actual |
| 36740 | 66.72 | 2025-08-15 | 85 | 4 | 11 | Actual |
| 10647 | 37.00 | 2023-08-15 | 85 | 2 | 6 | Actual |
| 30600 | 48.00 | 2025-03-16 | 85 | 2 | 6 | Actual |
| 1413 | 100.00 | 2022-12-15 | 85 | 6 | 4 | Budget |
| 9580 | 100.00 | 2023-07-15 | 85 | 3 | 6 | Budget |
| 13432 | 154.11 | 2023-10-15 | 85 | 6 | 8 | Actual |
| 35388 | 373.82 | 2025-07-15 | 85 | 1 | 8 | Actual |
| 17131 | 251.09 | 2024-02-14 | 85 | 1 | 8 | Actual |
| 8555 | 40.00 | 2023-06-17 | 85 | 5 | 6 | Budget |
| 29765 | 170.78 | 2025-02-13 | 85 | 2 | 8 | Actual |
| 27752 | 109.27 | 2024-12-14 | 85 | 1 | 12 | Actual |
| 11115 | 114.72 | 2023-08-15 | 85 | 2 | 8 | Actual |
| 7710 | 181.39 | 2023-05-17 | 85 | 1 | 8 | Actual |
| 39407 | -1957.70 | 2025-11-13 | 85 | 7 | 13 | Actual |
| 33553 | 118.80 | 2025-05-16 | 85 | 2 | 13 | Actual |
| 33734 | 60.00 | 2025-06-16 | 85 | 7 | 3 | Actual |
| 17073 | 135.00 | 2024-02-14 | 85 | 6 | 7 | Actual |
| 15294 | 27.36 | 2023-12-15 | 85 | 3 | 11 | Actual |
| 1777 | 79.00 | 2022-12-15 | 85 | 4 | 6 | Actual |
| 30359 | 75.00 | 2025-03-16 | 85 | 7 | 3 | Actual |
| 38629 | 62.00 | 2025-10-15 | 85 | 4 | 6 | Actual |
| 15595 | 48.00 | 2024-01-15 | 85 | 7 | 3 | Actual |
| 9731 | 71.00 | 2023-07-15 | 85 | 6 | 6 | Actual |
| 11176 | 119.27 | 2023-08-15 | 85 | 6 | 8 | Actual |
| 13103 | 81.00 | 2023-10-15 | 85 | 6 | 6 | Actual |
| 32878 | 104.00 | 2025-05-16 | 85 | 3 | 6 | Actual |
| 23144 | 206.00 | 2024-08-14 | 85 | 6 | 7 | Actual |
| 4017 | 81.00 | 2023-02-14 | 85 | 4 | 6 | Actual |
| 29973 | 94.38 | 2025-02-13 | 85 | 6 | 11 | Actual |
| 39397 | -3569.90 | 2025-11-13 | 85 | 7 | 11 | Actual |
| 12113 | 100.00 | 2023-09-14 | 85 | 6 | 7 | Budget |
| 7434 | 40.00 | 2023-05-17 | 85 | 5 | 6 | Budget |
| 36799 | 79.48 | 2025-08-15 | 85 | 6 | 11 | Actual |
| 29587 | 81.00 | 2025-02-13 | 85 | 6 | 6 | Actual |
Generated 2025-12-14 18:05:16.495 UTC