[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 21 SKIP 1062
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12114 | 110.00 | 2023-10-01 | 85 | 6 | 7 | Actual |
| 3327 | 123.81 | 2023-02-01 | 85 | 6 | 8 | Actual |
| 2894 | 80.00 | 2023-02-01 | 85 | 4 | 6 | Budget |
| 12850 | 90.00 | 2023-11-01 | 85 | 1 | 6 | Budget |
| 1681 | 39.00 | 2023-01-01 | 85 | 2 | 6 | Actual |
| 33797 | 194.00 | 2025-07-03 | 85 | 6 | 4 | Actual |
| 39 | 98.00 | 2022-12-01 | 85 | 1 | 3 | Actual |
| 22854 | 105.00 | 2024-08-31 | 85 | 6 | 5 | Actual |
| 21484 | 42.25 | 2024-07-03 | 85 | 6 | 11 | Actual |
| 39067 | 13.53 | 2025-11-01 | 85 | 5 | 11 | Actual |
| 20422 | 23.10 | 2024-06-02 | 85 | 5 | 11 | Actual |
| 16099 | 273.81 | 2024-02-01 | 85 | 1 | 8 | Actual |
| 14969 | 64.00 | 2024-01-01 | 85 | 6 | 6 | Actual |
| 19394 | 23.10 | 2024-05-02 | 85 | 5 | 11 | Actual |
| 29737 | 384.42 | 2025-03-02 | 85 | 1 | 8 | Actual |
| 26992 | 192.00 | 2024-12-31 | 85 | 6 | 4 | Actual |
| 17979 | 29.00 | 2024-04-02 | 85 | 5 | 6 | Actual |
| 12192 | 196.54 | 2023-10-01 | 85 | 1 | 8 | Actual |
| 27931 | 194.24 | 2024-12-31 | 85 | 6 | 13 | Actual |
| 14020 | 158.00 | 2023-12-01 | 85 | 1 | 7 | Actual |
| 7631 | 100.00 | 2023-06-03 | 85 | 6 | 7 | Budget |
| 18011 | 67.00 | 2024-04-02 | 85 | 6 | 6 | Actual |
| 26629 | 11.40 | 2024-11-30 | 85 | 1 | 12 | Actual |
| 20044 | 62.00 | 2024-06-02 | 85 | 6 | 6 | Actual |
| 36480 | 232.00 | 2025-09-01 | 85 | 6 | 7 | Actual |
| 31930 | 249.00 | 2025-05-02 | 85 | 6 | 7 | Actual |
| 16041 | 184.00 | 2024-02-01 | 85 | 6 | 7 | Actual |
| 37715 | 243.51 | 2025-10-01 | 85 | 2 | 8 | Actual |
| 5979 | 200.00 | 2023-05-03 | 85 | 1 | 5 | Budget |
| 32136 | 65.65 | 2025-05-02 | 85 | 2 | 11 | Actual |
| 11722 | 90.00 | 2023-10-01 | 85 | 1 | 6 | Budget |
| 699 | 40.00 | 2022-12-01 | 85 | 5 | 6 | Budget |
| 32460 | 113.53 | 2025-05-02 | 85 | 6 | 13 | Actual |
| 1028 | 60.00 | 2022-12-01 | 85 | 2 | 8 | Budget |
| 8508 | 70.00 | 2023-07-04 | 85 | 4 | 6 | Budget |
| 13821 | 87.00 | 2023-12-01 | 85 | 1 | 6 | Actual |
| 38397 | 188.00 | 2025-11-01 | 85 | 6 | 4 | Actual |
| 19285 | 65.65 | 2024-05-02 | 85 | 1 | 11 | Actual |
| 12302 | 104.11 | 2023-10-01 | 85 | 6 | 8 | Actual |
| 37807 | 110.34 | 2025-10-01 | 85 | 1 | 11 | Actual |
| 22167 | 180.00 | 2024-07-31 | 85 | 6 | 7 | Actual |
| 32609 | 94.00 | 2025-06-02 | 85 | 7 | 3 | Actual |
| 39407 | -1957.70 | 2025-11-30 | 85 | 7 | 13 | Actual |
Generated 2025-12-31 16:57:54.833 UTC