[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1086
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17452 | 5.01 | 2023-07-20 | 85 | 1 | 12 | Actual |
| 7290 | 40.00 | 2022-10-20 | 85 | 2 | 6 | Budget |
| 31896 | 297.00 | 2024-09-18 | 85 | 1 | 7 | Actual |
| 3595 | 196.00 | 2022-07-20 | 85 | 1 | 4 | Actual |
| 24352 | 20.97 | 2024-02-17 | 85 | 2 | 11 | Actual |
| 14468 | 11.40 | 2023-04-19 | 85 | 6 | 12 | Actual |
| 26334 | 185.93 | 2024-04-18 | 85 | 2 | 8 | Actual |
| 32163 | 75.23 | 2024-09-18 | 85 | 3 | 11 | Actual |
| 13042 | 62.00 | 2023-03-20 | 85 | 5 | 6 | Actual |
| 7710 | 181.39 | 2022-10-20 | 85 | 1 | 8 | Actual |
| 15658 | 112.00 | 2023-06-20 | 85 | 6 | 4 | Actual |
| 33797 | 194.00 | 2024-11-19 | 85 | 6 | 4 | Actual |
| 17510 | 13.53 | 2023-07-20 | 85 | 6 | 12 | Actual |
| 36740 | 66.72 | 2025-01-18 | 85 | 4 | 11 | Actual |
| 16627 | 79.00 | 2023-07-20 | 85 | 7 | 3 | Actual |
| 24973 | 16.00 | 2024-03-19 | 85 | 2 | 6 | Actual |
| 24733 | 34.00 | 2024-03-19 | 85 | 7 | 3 | Actual |
| 4917 | 100.00 | 2022-08-20 | 85 | 6 | 5 | Budget |
| 13244 | 100.00 | 2023-03-20 | 85 | 6 | 7 | Budget |
| 7243 | 109.00 | 2022-10-20 | 85 | 1 | 6 | Actual |
| 11723 | 98.00 | 2023-02-17 | 85 | 1 | 6 | Actual |
| 24433 | 10.33 | 2024-02-17 | 85 | 5 | 11 | Actual |
| 3736 | 133.00 | 2022-07-20 | 85 | 1 | 5 | Actual |
| 9579 | 111.00 | 2022-12-18 | 85 | 3 | 6 | Actual |
| 29084 | 124.06 | 2024-06-19 | 85 | 6 | 13 | Actual |
| 1492 | 190.00 | 2022-05-20 | 85 | 1 | 5 | Actual |
| 37212 | 377.00 | 2025-02-17 | 85 | 1 | 4 | Actual |
| 8509 | 63.00 | 2022-11-20 | 85 | 4 | 6 | Actual |
| 22042 | 34.00 | 2023-12-18 | 85 | 5 | 6 | Actual |
| 18222 | 167.75 | 2023-08-20 | 85 | 6 | 8 | Actual |
| 8942 | 84.42 | 2022-11-20 | 85 | 6 | 8 | Actual |
| 28374 | 71.00 | 2024-06-19 | 85 | 4 | 6 | Actual |
| 6965 | 176.00 | 2022-10-20 | 85 | 1 | 4 | Actual |
| 30059 | 20.97 | 2024-07-19 | 85 | 2 | 12 | Actual |
| 20395 | 40.12 | 2023-10-20 | 85 | 4 | 11 | Actual |
| 758 | 86.00 | 2022-04-19 | 85 | 6 | 6 | Actual |
| 25673 | -4182.20 | 2024-04-17 | 85 | 7 | 11 | Actual |
| 1884 | 71.00 | 2022-05-20 | 85 | 6 | 6 | Actual |
| 38127 | 90.73 | 2025-02-17 | 85 | 1 | 13 | Actual |
| 12850 | 90.00 | 2023-03-20 | 85 | 1 | 6 | Budget |
Generated 2025-05-19 12:35:44.145 UTC