[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1086
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18308 | 11.40 | 2023-09-15 | 85 | 2 | 11 | Actual |
| 34410 | 82.68 | 2024-12-15 | 85 | 3 | 11 | Actual |
| 20842 | 142.00 | 2023-12-16 | 85 | 1 | 5 | Actual |
| 9948 | 288.97 | 2023-01-13 | 85 | 1 | 8 | Actual |
| 39380 | 1457.80 | 2025-05-14 | 85 | 7 | 4 | Actual |
| 11581 | 163.00 | 2023-03-15 | 85 | 1 | 5 | Actual |
| 23202 | 228.36 | 2024-02-13 | 85 | 1 | 8 | Actual |
| 35205 | 41.00 | 2025-01-13 | 85 | 5 | 6 | Actual |
| 31930 | 249.00 | 2024-10-14 | 85 | 6 | 7 | Actual |
| 9996 | 70.00 | 2023-01-13 | 85 | 2 | 8 | Budget |
| 5465 | 100.00 | 2022-09-15 | 85 | 1 | 8 | Budget |
| 18481 | 9.27 | 2023-09-15 | 85 | 1 | 12 | Actual |
| 6778 | 100.00 | 2022-11-15 | 85 | 1 | 3 | Budget |
| 34143 | 309.00 | 2024-12-15 | 85 | 1 | 7 | Actual |
| 9627 | 61.00 | 2023-01-13 | 85 | 4 | 6 | Actual |
| 18903 | 30.00 | 2023-10-15 | 85 | 2 | 6 | Actual |
| 17251 | 57.14 | 2023-08-15 | 85 | 1 | 11 | Actual |
| 19193 | 152.60 | 2023-10-15 | 85 | 2 | 8 | Actual |
| 25656 | 1311.10 | 2024-05-13 | 85 | 7 | 4 | Actual |
| 18571 | 335.00 | 2023-10-15 | 85 | 1 | 3 | Actual |
| 4016 | 70.00 | 2022-08-15 | 85 | 4 | 6 | Budget |
| 900 | 100.00 | 2022-05-15 | 85 | 6 | 7 | Budget |
| 36190 | 166.00 | 2025-02-13 | 85 | 6 | 5 | Actual |
| 31428 | 172.00 | 2024-10-14 | 85 | 6 | 3 | Actual |
| 33762 | 301.00 | 2024-12-15 | 85 | 1 | 4 | Actual |
| 30359 | 75.00 | 2024-09-14 | 85 | 7 | 3 | Actual |
| 24888 | 118.00 | 2024-04-14 | 85 | 6 | 5 | Actual |
| 27459 | 254.12 | 2024-06-14 | 85 | 2 | 8 | Actual |
| 29644 | 306.00 | 2024-08-14 | 85 | 1 | 7 | Actual |
| 34264 | 225.33 | 2024-12-15 | 85 | 2 | 8 | Actual |
| 4528 | 90.00 | 2022-09-15 | 85 | 1 | 3 | Budget |
| 33974 | 32.00 | 2024-12-15 | 85 | 2 | 6 | Actual |
| 24352 | 20.97 | 2024-03-14 | 85 | 2 | 11 | Actual |
| 28812 | 17.78 | 2024-07-15 | 85 | 5 | 11 | Actual |
| 15623 | 146.00 | 2023-07-16 | 85 | 1 | 4 | Actual |
| 30302 | 193.00 | 2024-09-14 | 85 | 6 | 3 | Actual |
| 35769 | 180.55 | 2025-01-13 | 85 | 6 | 12 | Actual |
| 35978 | 186.00 | 2025-02-13 | 85 | 6 | 3 | Actual |
| 2942 | 47.00 | 2022-07-16 | 85 | 5 | 6 | Actual |
| 1029 | 107.14 | 2022-05-15 | 85 | 2 | 8 | Actual |
Generated 2025-06-14 16:43:26.812 UTC