[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1092
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25178 | 177.00 | 2024-05-06 | 85 | 6 | 7 | Actual |
| 23944 | 14.00 | 2024-04-05 | 85 | 2 | 6 | Actual |
| 13431 | 80.00 | 2023-05-07 | 85 | 6 | 8 | Budget |
| 5385 | 100.00 | 2022-10-07 | 85 | 6 | 7 | Budget |
| 18514 | 13.53 | 2023-10-07 | 85 | 6 | 12 | Actual |
| 7572 | 200.00 | 2022-12-07 | 85 | 1 | 7 | Budget |
| 27050 | 224.00 | 2024-07-06 | 85 | 1 | 5 | Actual |
| 12772 | 101.00 | 2023-05-07 | 85 | 6 | 5 | Actual |
| 24676 | 178.00 | 2024-05-06 | 85 | 6 | 3 | Actual |
| 14644 | 168.00 | 2023-07-07 | 85 | 1 | 4 | Actual |
| 32823 | 115.00 | 2024-12-06 | 85 | 1 | 6 | Actual |
| 29084 | 124.06 | 2024-08-06 | 85 | 6 | 13 | Actual |
| 21423 | 43.31 | 2024-01-07 | 85 | 4 | 11 | Actual |
| 16362 | 34.80 | 2023-08-07 | 85 | 6 | 11 | Actual |
| 7492 | 68.00 | 2022-12-07 | 85 | 6 | 6 | Actual |
| 28235 | 204.00 | 2024-08-06 | 85 | 6 | 5 | Actual |
| 6512 | 100.00 | 2022-11-06 | 85 | 6 | 7 | Budget |
| 19753 | 92.00 | 2023-12-07 | 85 | 6 | 4 | Actual |
| 10848 | 92.00 | 2023-03-07 | 85 | 6 | 6 | Actual |
| 30059 | 20.97 | 2024-09-05 | 85 | 2 | 12 | Actual |
| 3079 | 200.00 | 2022-08-07 | 85 | 1 | 7 | Budget |
| 22967 | 83.00 | 2024-03-06 | 85 | 3 | 6 | Actual |
| 35617 | 14.59 | 2025-02-04 | 85 | 5 | 11 | Actual |
| 15061 | 182.00 | 2023-07-07 | 85 | 6 | 7 | Actual |
| 29024 | 97.74 | 2024-08-06 | 85 | 1 | 13 | Actual |
| 29737 | 384.42 | 2024-09-05 | 85 | 1 | 8 | Actual |
| 29679 | 218.00 | 2024-09-05 | 85 | 6 | 7 | Actual |
| 37889 | 96.51 | 2025-04-06 | 85 | 4 | 11 | Actual |
| 27551 | 143.31 | 2024-07-06 | 85 | 1 | 11 | Actual |
| 9809 | 200.00 | 2023-02-04 | 85 | 1 | 7 | Budget |
| 17872 | 91.00 | 2023-10-07 | 85 | 1 | 6 | Actual |
| 26992 | 192.00 | 2024-07-06 | 85 | 6 | 4 | Actual |
| 15239 | 64.59 | 2023-07-07 | 85 | 1 | 11 | Actual |
| 5714 | 66.00 | 2022-11-06 | 85 | 6 | 3 | Actual |
Generated 2025-07-06 16:04:06.141 UTC