[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1092
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22517 | 3.95 | 2023-12-16 | 85 | 1 | 12 | Actual |
| 6964 | 200.00 | 2022-10-18 | 85 | 1 | 4 | Budget |
| 4918 | 132.00 | 2022-08-18 | 85 | 6 | 5 | Actual |
| 26992 | 192.00 | 2024-05-17 | 85 | 6 | 4 | Actual |
| 38986 | 59.27 | 2025-03-18 | 85 | 2 | 11 | Actual |
| 9949 | 100.00 | 2022-12-16 | 85 | 1 | 8 | Budget |
| 13666 | 123.00 | 2023-04-17 | 85 | 6 | 4 | Actual |
| 32609 | 94.00 | 2024-10-17 | 85 | 7 | 3 | Actual |
| 30480 | 211.00 | 2024-08-17 | 85 | 1 | 5 | Actual |
| 27431 | 343.51 | 2024-05-17 | 85 | 1 | 8 | Actual |
| 3546 | 30.00 | 2022-07-18 | 85 | 7 | 3 | Budget |
| 28348 | 130.00 | 2024-06-17 | 85 | 3 | 6 | Actual |
| 37916 | 13.53 | 2025-02-15 | 85 | 5 | 11 | Actual |
| 32637 | 395.00 | 2024-10-17 | 85 | 1 | 4 | Actual |
| 21041 | 46.00 | 2023-11-18 | 85 | 5 | 6 | Actual |
| 11643 | 100.00 | 2023-02-15 | 85 | 6 | 5 | Budget |
| 14055 | 190.00 | 2023-04-17 | 85 | 6 | 7 | Actual |
| 23611 | 264.00 | 2024-02-15 | 85 | 1 | 3 | Actual |
| 5652 | 90.00 | 2022-09-17 | 85 | 1 | 3 | Actual |
| 2534 | 118.00 | 2022-06-18 | 85 | 6 | 4 | Actual |
| 10274 | 30.00 | 2023-01-16 | 85 | 7 | 3 | Budget |
| 14736 | 155.00 | 2023-05-18 | 85 | 1 | 5 | Actual |
| 16362 | 34.80 | 2023-06-18 | 85 | 6 | 11 | Actual |
| 14292 | 41.19 | 2023-04-17 | 85 | 3 | 11 | Actual |
| 26367 | 178.36 | 2024-04-16 | 85 | 6 | 8 | Actual |
| 17394 | 64.59 | 2023-07-18 | 85 | 6 | 11 | Actual |
| 11255 | 100.00 | 2023-02-15 | 85 | 1 | 3 | Budget |
| 28785 | 77.36 | 2024-06-17 | 85 | 4 | 11 | Actual |
| 23377 | 36.93 | 2024-01-16 | 85 | 3 | 11 | Actual |
| 33140 | 167.75 | 2024-10-17 | 85 | 2 | 8 | Actual |
| 13482 | 3310.50 | 2023-04-16 | 85 | 7 | 6 | Actual |
| 6590 | 100.00 | 2022-09-17 | 85 | 1 | 8 | Budget |
| 23703 | 34.00 | 2024-02-15 | 85 | 7 | 3 | Actual |
| 5187 | 51.00 | 2022-08-18 | 85 | 5 | 6 | Actual |
Generated 2025-05-18 02:37:56.238 UTC