[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1090
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6700 | 119.27 | 2023-04-18 | 85 | 6 | 8 | Actual |
| 11254 | 127.00 | 2023-09-16 | 85 | 1 | 3 | Actual |
| 26211 | 256.00 | 2024-11-15 | 85 | 1 | 7 | Actual |
| 2102 | 100.00 | 2022-12-17 | 85 | 1 | 8 | Budget |
| 32850 | 27.00 | 2025-05-18 | 85 | 2 | 6 | Actual |
| 25659 | 1861.70 | 2024-11-14 | 85 | 7 | 5 | Actual |
| 22167 | 180.00 | 2024-07-16 | 85 | 6 | 7 | Actual |
| 9404 | 100.00 | 2023-07-17 | 85 | 6 | 5 | Budget |
| 13473 | 1687.50 | 2023-11-15 | 85 | 7 | 3 | Actual |
| 36600 | 175.33 | 2025-08-17 | 85 | 6 | 8 | Actual |
| 35508 | 116.72 | 2025-07-17 | 85 | 1 | 11 | Actual |
| 19634 | 176.00 | 2024-05-18 | 85 | 6 | 3 | Actual |
| 36248 | 120.00 | 2025-08-17 | 85 | 1 | 6 | Actual |
| 28348 | 130.00 | 2025-01-16 | 85 | 3 | 6 | Actual |
| 20422 | 23.10 | 2024-05-18 | 85 | 5 | 11 | Actual |
| 29939 | 82.68 | 2025-02-15 | 85 | 4 | 11 | Actual |
| 35295 | 285.00 | 2025-07-17 | 85 | 1 | 7 | Actual |
| 31185 | 35.87 | 2025-03-18 | 85 | 2 | 12 | Actual |
| 25583 | 5.01 | 2024-10-16 | 85 | 2 | 12 | Actual |
| 1680 | 30.00 | 2022-12-17 | 85 | 2 | 6 | Budget |
| 17131 | 251.09 | 2024-02-16 | 85 | 1 | 8 | Actual |
| 32400 | 111.78 | 2025-04-17 | 85 | 1 | 13 | Actual |
| 34297 | 175.33 | 2025-06-18 | 85 | 6 | 8 | Actual |
| 8882 | 108.66 | 2023-06-19 | 85 | 2 | 8 | Actual |
| 34498 | 134.80 | 2025-06-18 | 85 | 6 | 11 | Actual |
| 11440 | 200.00 | 2023-09-16 | 85 | 1 | 4 | Budget |
| 29885 | 32.67 | 2025-02-15 | 85 | 2 | 11 | Actual |
| 3872 | 90.00 | 2023-02-16 | 85 | 1 | 6 | Budget |
| 37835 | 26.29 | 2025-09-16 | 85 | 2 | 11 | Actual |
| 17193 | 146.54 | 2024-02-16 | 85 | 6 | 8 | Actual |
| 35238 | 81.00 | 2025-07-17 | 85 | 6 | 6 | Actual |
| 1087 | 101.08 | 2022-11-16 | 85 | 6 | 8 | Actual |
| 652 | 80.00 | 2022-11-16 | 85 | 4 | 6 | Budget |
| 839 | 200.00 | 2022-11-16 | 85 | 1 | 7 | Budget |
| 28758 | 69.91 | 2025-01-16 | 85 | 3 | 11 | Actual |
| 2291 | 111.00 | 2023-01-17 | 85 | 1 | 3 | Actual |
Generated 2025-12-16 07:40:24.089 UTC