[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 SKIP 1065
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34735 | 113.53 | 2024-12-08 | 85 | 6 | 13 | Actual |
| 28966 | 123.10 | 2024-07-08 | 85 | 6 | 12 | Actual |
| 22762 | 97.00 | 2024-02-06 | 85 | 6 | 4 | Actual |
| 18663 | 37.00 | 2023-10-08 | 85 | 7 | 3 | Actual |
| 6042 | 131.00 | 2022-10-08 | 85 | 6 | 5 | Actual |
| 33855 | 202.00 | 2024-12-08 | 85 | 1 | 5 | Actual |
| 19634 | 176.00 | 2023-11-08 | 85 | 6 | 3 | Actual |
| 35508 | 116.72 | 2025-01-06 | 85 | 1 | 11 | Actual |
| 17510 | 13.53 | 2023-08-08 | 85 | 6 | 12 | Actual |
| 18308 | 11.40 | 2023-09-08 | 85 | 2 | 11 | Actual |
| 25027 | 53.00 | 2024-04-07 | 85 | 4 | 6 | Actual |
| 24266 | 187.45 | 2024-03-07 | 85 | 6 | 8 | Actual |
| 28374 | 71.00 | 2024-07-08 | 85 | 4 | 6 | Actual |
| 7291 | 51.00 | 2022-11-08 | 85 | 2 | 6 | Actual |
| 10382 | 108.00 | 2023-02-06 | 85 | 6 | 4 | Actual |
| 26306 | 432.91 | 2024-05-07 | 85 | 1 | 8 | Actual |
| 287 | 100.00 | 2022-05-08 | 85 | 6 | 4 | Budget |
| 19165 | 349.57 | 2023-10-08 | 85 | 1 | 8 | Actual |
| 34143 | 309.00 | 2024-12-08 | 85 | 1 | 7 | Actual |
| 32050 | 202.60 | 2024-10-07 | 85 | 6 | 8 | Actual |
| 31304 | 124.06 | 2024-09-07 | 85 | 2 | 13 | Actual |
| 18103 | 126.00 | 2023-09-08 | 85 | 6 | 7 | Actual |
| 8412 | 40.00 | 2022-12-09 | 85 | 2 | 6 | Budget |
| 29554 | 45.00 | 2024-08-07 | 85 | 5 | 6 | Actual |
| 9870 | 100.00 | 2023-01-06 | 85 | 6 | 7 | Budget |
| 21542 | 8.21 | 2023-12-09 | 85 | 1 | 12 | Actual |
| 16981 | 78.00 | 2023-08-08 | 85 | 6 | 6 | Actual |
| 19811 | 131.00 | 2023-11-08 | 85 | 1 | 5 | Actual |
| 30422 | 248.00 | 2024-09-07 | 85 | 6 | 4 | Actual |
| 36713 | 70.97 | 2025-02-06 | 85 | 3 | 11 | Actual |
| 21423 | 43.31 | 2023-12-09 | 85 | 4 | 11 | Actual |
| 3547 | 32.00 | 2022-08-08 | 85 | 7 | 3 | Actual |
| 22993 | 48.00 | 2024-02-06 | 85 | 4 | 6 | Actual |
| 29939 | 82.68 | 2024-08-07 | 85 | 4 | 11 | Actual |
| 4016 | 70.00 | 2022-08-08 | 85 | 4 | 6 | Budget |
| 37425 | 31.00 | 2025-03-08 | 85 | 2 | 6 | Actual |
| 15321 | 41.19 | 2023-06-08 | 85 | 4 | 11 | Actual |
| 29447 | 90.00 | 2024-08-07 | 85 | 1 | 6 | Actual |
| 427 | 112.00 | 2022-05-08 | 85 | 6 | 5 | Actual |
| 11315 | 60.00 | 2023-03-08 | 85 | 6 | 3 | Budget |
| 5512 | 128.36 | 2022-09-08 | 85 | 2 | 8 | Actual |
Generated 2025-06-07 22:06:52.388 UTC