[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 SKIP 1068
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21785 | 82.00 | 2024-01-12 | 85 | 6 | 4 | Actual |
| 32460 | 113.53 | 2024-10-13 | 85 | 6 | 13 | Actual |
| 759 | 90.00 | 2022-05-14 | 85 | 6 | 6 | Budget |
| 8694 | 144.00 | 2022-12-15 | 85 | 1 | 7 | Actual |
| 2103 | 207.15 | 2022-06-14 | 85 | 1 | 8 | Actual |
| 7103 | 122.00 | 2022-11-14 | 85 | 1 | 5 | Actual |
| 19193 | 152.60 | 2023-10-14 | 85 | 2 | 8 | Actual |
| 10382 | 108.00 | 2023-02-12 | 85 | 6 | 4 | Actual |
| 26958 | 298.00 | 2024-06-13 | 85 | 1 | 4 | Actual |
| 16981 | 78.00 | 2023-08-14 | 85 | 6 | 6 | Actual |
| 4666 | 30.00 | 2022-09-14 | 85 | 7 | 3 | Budget |
| 5900 | 100.00 | 2022-10-14 | 85 | 6 | 4 | Budget |
| 27780 | 22.04 | 2024-06-13 | 85 | 2 | 12 | Actual |
| 15809 | 81.00 | 2023-07-15 | 85 | 1 | 6 | Actual |
| 26119 | 38.00 | 2024-05-13 | 85 | 5 | 6 | Actual |
| 25615 | 8.21 | 2024-04-13 | 85 | 6 | 12 | Actual |
| 6700 | 119.27 | 2022-10-14 | 85 | 6 | 8 | Actual |
| 19313 | 11.40 | 2023-10-14 | 85 | 2 | 11 | Actual |
| 3328 | 70.00 | 2022-07-15 | 85 | 6 | 8 | Budget |
| 27606 | 102.89 | 2024-06-13 | 85 | 3 | 11 | Actual |
| 26093 | 45.00 | 2024-05-13 | 85 | 4 | 6 | Actual |
| 33797 | 194.00 | 2024-12-14 | 85 | 6 | 4 | Actual |
| 9948 | 288.97 | 2023-01-12 | 85 | 1 | 8 | Actual |
| 2894 | 80.00 | 2022-07-15 | 85 | 4 | 6 | Budget |
| 29679 | 218.00 | 2024-08-13 | 85 | 6 | 7 | Actual |
| 19846 | 108.00 | 2023-11-14 | 85 | 6 | 5 | Actual |
| 10057 | 131.39 | 2023-01-12 | 85 | 6 | 8 | Actual |
| 8145 | 140.00 | 2022-12-15 | 85 | 6 | 4 | Actual |
| 26629 | 11.40 | 2024-05-13 | 85 | 1 | 12 | Actual |
| 26246 | 198.00 | 2024-05-13 | 85 | 6 | 7 | Actual |
| 23611 | 264.00 | 2024-03-13 | 85 | 1 | 3 | Actual |
| 28932 | 19.91 | 2024-07-14 | 85 | 2 | 12 | Actual |
| 38069 | 180.55 | 2025-03-14 | 85 | 6 | 12 | Actual |
| 21283 | 135.93 | 2023-12-15 | 85 | 6 | 8 | Actual |
| 25662 | 2133.30 | 2024-05-12 | 85 | 7 | 6 | Actual |
| 19394 | 23.10 | 2023-10-14 | 85 | 5 | 11 | Actual |
| 17159 | 101.08 | 2023-08-14 | 85 | 2 | 8 | Actual |
| 8756 | 135.00 | 2022-12-15 | 85 | 6 | 7 | Actual |
Generated 2025-06-13 23:22:07.573 UTC