[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1092
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26570 | 43.31 | 2024-11-14 | 85 | 6 | 11 | Actual |
| 27931 | 194.24 | 2024-12-15 | 85 | 6 | 13 | Actual |
| 5141 | 52.00 | 2023-03-18 | 85 | 4 | 6 | Actual |
| 25678 | -3784.40 | 2024-11-13 | 85 | 7 | 12 | Actual |
| 8036 | 30.00 | 2023-06-18 | 85 | 7 | 3 | Budget |
| 14143 | 110.17 | 2023-11-15 | 85 | 2 | 8 | Actual |
| 9626 | 70.00 | 2023-07-16 | 85 | 4 | 6 | Budget |
| 14115 | 270.78 | 2023-11-15 | 85 | 1 | 8 | Actual |
| 13666 | 123.00 | 2023-11-15 | 85 | 6 | 4 | Actual |
| 36355 | 56.00 | 2025-08-16 | 85 | 5 | 6 | Actual |
| 38745 | 317.00 | 2025-10-16 | 85 | 1 | 7 | Actual |
| 4855 | 200.00 | 2023-03-18 | 85 | 1 | 5 | Budget |
| 30925 | 249.57 | 2025-03-17 | 85 | 6 | 8 | Actual |
| 16841 | 88.00 | 2024-02-15 | 85 | 1 | 6 | Actual |
| 3793 | 164.00 | 2023-02-15 | 85 | 6 | 5 | Actual |
| 21128 | 156.00 | 2024-06-17 | 85 | 1 | 7 | Actual |
| 17279 | 20.97 | 2024-02-15 | 85 | 2 | 11 | Actual |
| 8461 | 100.00 | 2023-06-18 | 85 | 3 | 6 | Budget |
| 13431 | 80.00 | 2023-10-16 | 85 | 6 | 8 | Budget |
| 15864 | 92.00 | 2024-01-16 | 85 | 3 | 6 | Actual |
| 8693 | 200.00 | 2023-06-18 | 85 | 1 | 7 | Budget |
| 9080 | 70.00 | 2023-07-16 | 85 | 6 | 3 | Budget |
| 13848 | 22.00 | 2023-11-15 | 85 | 2 | 6 | Actual |
| 27633 | 79.48 | 2024-12-15 | 85 | 4 | 11 | Actual |
| 36918 | 120.97 | 2025-08-16 | 85 | 6 | 12 | Actual |
| 35978 | 186.00 | 2025-08-16 | 85 | 6 | 3 | Actual |
| 22727 | 169.00 | 2024-08-15 | 85 | 1 | 4 | Actual |
| 15026 | 236.00 | 2023-12-16 | 85 | 1 | 7 | Actual |
| 26012 | 50.00 | 2024-11-14 | 85 | 1 | 6 | Actual |
| 29084 | 124.06 | 2025-01-15 | 85 | 6 | 13 | Actual |
| 22912 | 71.00 | 2024-08-15 | 85 | 1 | 6 | Actual |
| 9948 | 288.97 | 2023-07-16 | 85 | 1 | 8 | Actual |
| 11914 | 36.00 | 2023-09-15 | 85 | 5 | 6 | Actual |
| 38069 | 180.55 | 2025-09-15 | 85 | 6 | 12 | Actual |
Generated 2025-12-15 04:33:29.654 UTC