[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1082
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 179 | 24.00 | 2022-04-17 | 85 | 7 | 3 | Actual |
| 17659 | 33.00 | 2023-08-18 | 85 | 7 | 3 | Actual |
| 14936 | 43.00 | 2023-05-18 | 85 | 5 | 6 | Actual |
| 24324 | 48.63 | 2024-02-15 | 85 | 1 | 11 | Actual |
| 27633 | 79.48 | 2024-05-17 | 85 | 4 | 11 | Actual |
| 29679 | 218.00 | 2024-07-17 | 85 | 6 | 7 | Actual |
| 35978 | 186.00 | 2025-01-16 | 85 | 6 | 3 | Actual |
| 37003 | 146.87 | 2025-01-16 | 85 | 2 | 13 | Actual |
| 6638 | 108.66 | 2022-09-17 | 85 | 2 | 8 | Actual |
| 30059 | 20.97 | 2024-07-17 | 85 | 2 | 12 | Actual |
| 36329 | 72.00 | 2025-01-16 | 85 | 4 | 6 | Actual |
| 2291 | 111.00 | 2022-06-18 | 85 | 1 | 3 | Actual |
| 13545 | 200.00 | 2023-04-17 | 85 | 6 | 3 | Actual |
| 5325 | 135.00 | 2022-08-18 | 85 | 1 | 7 | Actual |
| 22286 | 126.84 | 2023-12-16 | 85 | 6 | 8 | Actual |
| 4588 | 59.00 | 2022-08-18 | 85 | 6 | 3 | Actual |
| 28023 | 203.00 | 2024-06-17 | 85 | 6 | 3 | Actual |
| 10196 | 60.00 | 2023-01-16 | 85 | 6 | 3 | Budget |
| 10057 | 131.39 | 2022-12-16 | 85 | 6 | 8 | Actual |
| 39187 | 44.38 | 2025-03-18 | 85 | 2 | 12 | Actual |
| 27196 | 120.00 | 2024-05-17 | 85 | 3 | 6 | Actual |
| 9345 | 100.00 | 2022-12-16 | 85 | 1 | 5 | Budget |
| 2848 | 120.00 | 2022-06-18 | 85 | 3 | 6 | Actual |
| 32878 | 104.00 | 2024-10-17 | 85 | 3 | 6 | Actual |
| 33734 | 60.00 | 2024-11-17 | 85 | 7 | 3 | Actual |
| 36713 | 70.97 | 2025-01-16 | 85 | 3 | 11 | Actual |
| 33947 | 106.00 | 2024-11-17 | 85 | 1 | 6 | Actual |
| 11066 | 235.93 | 2023-01-16 | 85 | 1 | 8 | Actual |
| 8084 | 200.00 | 2022-11-18 | 85 | 1 | 4 | Budget |
| 16362 | 34.80 | 2023-06-18 | 85 | 6 | 11 | Actual |
| 6168 | 43.00 | 2022-09-17 | 85 | 2 | 6 | Actual |
| 13604 | 72.00 | 2023-04-17 | 85 | 7 | 3 | Actual |
| 33140 | 167.75 | 2024-10-17 | 85 | 2 | 8 | Actual |
| 29912 | 90.12 | 2024-07-17 | 85 | 3 | 11 | Actual |
| 38958 | 128.42 | 2025-03-18 | 85 | 1 | 11 | Actual |
| 29447 | 90.00 | 2024-07-17 | 85 | 1 | 6 | Actual |
| 5901 | 107.00 | 2022-09-17 | 85 | 6 | 4 | Actual |
| 36355 | 56.00 | 2025-01-16 | 85 | 5 | 6 | Actual |
| 5652 | 90.00 | 2022-09-17 | 85 | 1 | 3 | Actual |
| 38185 | 213.54 | 2025-02-15 | 85 | 6 | 13 | Actual |
| 32637 | 395.00 | 2024-10-17 | 85 | 1 | 4 | Actual |
| 13876 | 67.00 | 2023-04-17 | 85 | 3 | 6 | Actual |
| 7631 | 100.00 | 2022-10-18 | 85 | 6 | 7 | Budget |
| 37092 | 349.00 | 2025-02-15 | 85 | 1 | 3 | Actual |
Generated 2025-05-18 02:42:09.185 UTC