[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1087
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20514 | 7.14 | 2023-11-17 | 85 | 1 | 12 | Actual |
| 1305 | 17.00 | 2022-06-17 | 85 | 7 | 3 | Actual |
| 31930 | 249.00 | 2024-10-16 | 85 | 6 | 7 | Actual |
| 11502 | 135.00 | 2023-03-17 | 85 | 6 | 4 | Actual |
| 23109 | 180.00 | 2024-02-15 | 85 | 1 | 7 | Actual |
| 33585 | 190.73 | 2024-11-16 | 85 | 6 | 13 | Actual |
| 6512 | 100.00 | 2022-10-17 | 85 | 6 | 7 | Budget |
| 39339 | 171.43 | 2025-04-17 | 85 | 6 | 13 | Actual |
| 24205 | 248.06 | 2024-03-16 | 85 | 1 | 8 | Actual |
| 6700 | 119.27 | 2022-10-17 | 85 | 6 | 8 | Actual |
| 37453 | 97.00 | 2025-03-17 | 85 | 3 | 6 | Actual |
| 26509 | 37.99 | 2024-05-16 | 85 | 4 | 11 | Actual |
| 16841 | 88.00 | 2023-08-17 | 85 | 1 | 6 | Actual |
| 367 | 200.00 | 2022-05-17 | 85 | 1 | 5 | Budget |
| 28583 | 443.51 | 2024-07-17 | 85 | 1 | 8 | Actual |
| 9869 | 111.00 | 2023-01-15 | 85 | 6 | 7 | Actual |
| 178 | 20.00 | 2022-05-17 | 85 | 7 | 3 | Budget |
| 21575 | 11.40 | 2023-12-18 | 85 | 6 | 12 | Actual |
| 25465 | 20.97 | 2024-04-16 | 85 | 5 | 11 | Actual |
| 2291 | 111.00 | 2022-07-18 | 85 | 1 | 3 | Actual |
| 18362 | 30.55 | 2023-09-17 | 85 | 4 | 11 | Actual |
| 9345 | 100.00 | 2023-01-15 | 85 | 1 | 5 | Budget |
| 11771 | 40.00 | 2023-03-17 | 85 | 2 | 6 | Budget |
| 1777 | 79.00 | 2022-06-17 | 85 | 4 | 6 | Actual |
| 20572 | 12.46 | 2023-11-17 | 85 | 6 | 12 | Actual |
| 26012 | 50.00 | 2024-05-16 | 85 | 1 | 6 | Actual |
| 13928 | 41.00 | 2023-05-17 | 85 | 5 | 6 | Actual |
| 25438 | 27.36 | 2024-04-16 | 85 | 4 | 11 | Actual |
| 20222 | 141.99 | 2023-11-17 | 85 | 2 | 8 | Actual |
| 11914 | 36.00 | 2023-03-17 | 85 | 5 | 6 | Actual |
| 12569 | 200.00 | 2023-04-17 | 85 | 1 | 4 | Budget |
| 19367 | 31.61 | 2023-10-17 | 85 | 4 | 11 | Actual |
| 37479 | 81.00 | 2025-03-17 | 85 | 4 | 6 | Actual |
| 12051 | 200.00 | 2023-03-17 | 85 | 1 | 7 | Budget |
| 6511 | 144.00 | 2022-10-17 | 85 | 6 | 7 | Actual |
| 24024 | 51.00 | 2024-03-16 | 85 | 5 | 6 | Actual |
| 3001 | 90.00 | 2022-07-18 | 85 | 6 | 6 | Budget |
| 23646 | 145.00 | 2024-03-16 | 85 | 6 | 3 | Actual |
| 5793 | 30.00 | 2022-10-17 | 85 | 7 | 3 | Budget |
Generated 2025-06-16 23:58:17.859 UTC