[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1084
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26334 | 185.93 | 2024-05-16 | 85 | 2 | 8 | Actual |
| 7025 | 130.00 | 2022-11-17 | 85 | 6 | 4 | Actual |
| 36355 | 56.00 | 2025-02-15 | 85 | 5 | 6 | Actual |
| 12114 | 110.00 | 2023-03-17 | 85 | 6 | 7 | Actual |
| 10058 | 70.00 | 2023-01-15 | 85 | 6 | 8 | Budget |
| 13482 | 3310.50 | 2023-05-16 | 85 | 7 | 6 | Actual |
| 9267 | 100.00 | 2023-01-15 | 85 | 6 | 4 | Budget |
| 23431 | 11.40 | 2024-02-15 | 85 | 5 | 11 | Actual |
| 34464 | 27.36 | 2024-12-17 | 85 | 5 | 11 | Actual |
| 25086 | 76.00 | 2024-04-16 | 85 | 6 | 6 | Actual |
| 38397 | 188.00 | 2025-04-17 | 85 | 6 | 4 | Actual |
| 4390 | 80.00 | 2022-08-17 | 85 | 2 | 8 | Budget |
| 11914 | 36.00 | 2023-03-17 | 85 | 5 | 6 | Actual |
| 31930 | 249.00 | 2024-10-16 | 85 | 6 | 7 | Actual |
| 30359 | 75.00 | 2024-09-16 | 85 | 7 | 3 | Actual |
| 23859 | 130.00 | 2024-03-16 | 85 | 6 | 5 | Actual |
| 18514 | 13.53 | 2023-09-17 | 85 | 6 | 12 | Actual |
| 13432 | 154.11 | 2023-04-17 | 85 | 6 | 8 | Actual |
| 13244 | 100.00 | 2023-04-17 | 85 | 6 | 7 | Budget |
| 35769 | 180.55 | 2025-01-15 | 85 | 6 | 12 | Actual |
| 35978 | 186.00 | 2025-02-15 | 85 | 6 | 3 | Actual |
| 20194 | 261.69 | 2023-11-17 | 85 | 1 | 8 | Actual |
| 4204 | 126.00 | 2022-08-17 | 85 | 1 | 7 | Actual |
| 16981 | 78.00 | 2023-08-17 | 85 | 6 | 6 | Actual |
| 2894 | 80.00 | 2022-07-18 | 85 | 4 | 6 | Budget |
| 35153 | 105.00 | 2025-01-15 | 85 | 3 | 6 | Actual |
| 10275 | 29.00 | 2023-02-15 | 85 | 7 | 3 | Actual |
| 10323 | 174.00 | 2023-02-15 | 85 | 1 | 4 | Actual |
| 27660 | 34.80 | 2024-06-16 | 85 | 5 | 11 | Actual |
| 21723 | 34.00 | 2024-01-15 | 85 | 7 | 3 | Actual |
| 22993 | 48.00 | 2024-02-15 | 85 | 4 | 6 | Actual |
| 3873 | 103.00 | 2022-08-17 | 85 | 1 | 6 | Actual |
| 31428 | 172.00 | 2024-10-16 | 85 | 6 | 3 | Actual |
| 1680 | 30.00 | 2022-06-17 | 85 | 2 | 6 | Budget |
| 7387 | 70.00 | 2022-11-17 | 85 | 4 | 6 | Budget |
| 27931 | 194.24 | 2024-06-16 | 85 | 6 | 13 | Actual |
| 33585 | 190.73 | 2024-11-16 | 85 | 6 | 13 | Actual |
| 27752 | 109.27 | 2024-06-16 | 85 | 1 | 12 | Actual |
| 8085 | 205.00 | 2022-12-18 | 85 | 1 | 4 | Actual |
| 3735 | 200.00 | 2022-08-17 | 85 | 1 | 5 | Budget |
| 1824 | 35.00 | 2022-06-17 | 85 | 5 | 6 | Actual |
| 29857 | 147.57 | 2024-08-16 | 85 | 1 | 11 | Actual |
Generated 2025-06-16 06:30:10.202 UTC