[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 SKIP 1056
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18606 | 162.00 | 2023-10-14 | 85 | 6 | 3 | Actual |
| 35854 | 134.59 | 2025-01-12 | 85 | 2 | 13 | Actual |
| 34054 | 49.00 | 2024-12-14 | 85 | 5 | 6 | Actual |
| 13761 | 94.00 | 2023-05-14 | 85 | 6 | 5 | Actual |
| 32108 | 134.80 | 2024-10-13 | 85 | 1 | 11 | Actual |
| 30359 | 75.00 | 2024-09-13 | 85 | 7 | 3 | Actual |
| 37595 | 282.00 | 2025-03-14 | 85 | 1 | 7 | Actual |
| 8508 | 70.00 | 2022-12-15 | 85 | 4 | 6 | Budget |
| 12947 | 100.00 | 2023-04-14 | 85 | 3 | 6 | Budget |
| 25556 | 6.08 | 2024-04-13 | 85 | 1 | 12 | Actual |
| 7163 | 100.00 | 2022-11-14 | 85 | 6 | 5 | Budget |
| 5385 | 100.00 | 2022-09-14 | 85 | 6 | 7 | Budget |
| 9403 | 148.00 | 2023-01-12 | 85 | 6 | 5 | Actual |
| 15916 | 46.00 | 2023-07-15 | 85 | 5 | 6 | Actual |
| 29233 | 77.00 | 2024-08-13 | 85 | 7 | 3 | Actual |
| 16099 | 273.81 | 2023-07-15 | 85 | 1 | 8 | Actual |
| 10742 | 80.00 | 2023-02-12 | 85 | 4 | 6 | Budget |
| 3594 | 200.00 | 2022-08-14 | 85 | 1 | 4 | Budget |
| 8462 | 112.00 | 2022-12-15 | 85 | 3 | 6 | Actual |
| 3736 | 133.00 | 2022-08-14 | 85 | 1 | 5 | Actual |
| 29587 | 81.00 | 2024-08-13 | 85 | 6 | 6 | Actual |
| 22550 | 13.53 | 2024-01-12 | 85 | 6 | 12 | Actual |
| 24888 | 118.00 | 2024-04-13 | 85 | 6 | 5 | Actual |
| 15026 | 236.00 | 2023-06-14 | 85 | 1 | 7 | Actual |
| 7103 | 122.00 | 2022-11-14 | 85 | 1 | 5 | Actual |
| 38958 | 128.42 | 2025-04-14 | 85 | 1 | 11 | Actual |
| 36799 | 79.48 | 2025-02-12 | 85 | 6 | 11 | Actual |
| 38655 | 60.00 | 2025-04-14 | 85 | 5 | 6 | Actual |
| 12302 | 104.11 | 2023-03-14 | 85 | 6 | 8 | Actual |
| 32217 | 28.42 | 2024-10-13 | 85 | 5 | 11 | Actual |
| 21843 | 155.00 | 2024-01-12 | 85 | 1 | 5 | Actual |
| 509 | 106.00 | 2022-05-14 | 85 | 1 | 6 | Actual |
| 13902 | 56.00 | 2023-05-14 | 85 | 4 | 6 | Actual |
| 21484 | 42.25 | 2023-12-15 | 85 | 6 | 11 | Actual |
| 30387 | 314.00 | 2024-09-13 | 85 | 1 | 4 | Actual |
| 2103 | 207.15 | 2022-06-14 | 85 | 1 | 8 | Actual |
| 14525 | 236.00 | 2023-06-14 | 85 | 1 | 3 | Actual |
| 35887 | 129.32 | 2025-01-12 | 85 | 6 | 13 | Actual |
| 14936 | 43.00 | 2023-06-14 | 85 | 5 | 6 | Actual |
| 9404 | 100.00 | 2023-01-12 | 85 | 6 | 5 | Budget |
| 1776 | 80.00 | 2022-06-14 | 85 | 4 | 6 | Budget |
| 14771 | 98.00 | 2023-06-14 | 85 | 6 | 5 | Actual |
| 31428 | 172.00 | 2024-10-13 | 85 | 6 | 3 | Actual |
| 32342 | 134.80 | 2024-10-13 | 85 | 6 | 12 | Actual |
| 34792 | 300.00 | 2025-01-12 | 85 | 1 | 3 | Actual |
| 32016 | 205.63 | 2024-10-13 | 85 | 2 | 8 | Actual |
| 19959 | 88.00 | 2023-11-14 | 85 | 3 | 6 | Actual |
| 16219 | 65.65 | 2023-07-15 | 85 | 1 | 11 | Actual |
| 6916 | 30.00 | 2022-11-14 | 85 | 7 | 3 | Budget |
| 29857 | 147.57 | 2024-08-13 | 85 | 1 | 11 | Actual |
Generated 2025-06-13 21:42:23.412 UTC