[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 0 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16447 | 3.95 | 2022-10-30 | 85 | 2 | 12 | Actual |
| 839 | 200.00 | 2021-08-29 | 85 | 1 | 7 | Budget |
| 1227 | 80.00 | 2021-09-29 | 85 | 6 | 3 | Budget |
| 6449 | 211.00 | 2022-01-29 | 85 | 1 | 7 | Actual |
| 23052 | 76.00 | 2023-05-30 | 85 | 6 | 6 | Actual |
| 556 | 30.00 | 2021-08-29 | 85 | 2 | 6 | Budget |
| 15239 | 64.59 | 2022-09-29 | 85 | 1 | 11 | Actual |
| 2671 | 160.00 | 2021-10-30 | 85 | 6 | 5 | Actual |
| 9673 | 40.00 | 2022-04-29 | 85 | 5 | 6 | Budget |
| 28731 | 41.19 | 2023-10-30 | 85 | 2 | 11 | Actual |
| 6964 | 200.00 | 2022-03-01 | 85 | 1 | 4 | Budget |
| 6778 | 100.00 | 2022-03-01 | 85 | 1 | 3 | Budget |
| 37629 | 242.00 | 2024-06-29 | 85 | 6 | 7 | Actual |
| 32136 | 65.65 | 2024-01-29 | 85 | 2 | 11 | Actual |
| 7104 | 100.00 | 2022-03-01 | 85 | 1 | 5 | Budget |
| 39380 | 1457.80 | 2024-08-28 | 85 | 7 | 4 | Actual |
| 38603 | 123.00 | 2024-07-30 | 85 | 3 | 6 | Actual |
| 28758 | 69.91 | 2023-10-30 | 85 | 3 | 11 | Actual |
| 31099 | 101.82 | 2023-12-30 | 85 | 6 | 11 | Actual |
| 8694 | 144.00 | 2022-04-01 | 85 | 1 | 7 | Actual |
| 10275 | 29.00 | 2022-05-30 | 85 | 7 | 3 | Actual |
| 33553 | 118.80 | 2024-02-29 | 85 | 2 | 13 | Actual |
| 2151 | 120.78 | 2021-09-29 | 85 | 2 | 8 | Actual |
| 29354 | 234.00 | 2023-11-29 | 85 | 1 | 5 | Actual |
| 9580 | 100.00 | 2022-04-29 | 85 | 3 | 6 | Budget |
| 29912 | 90.12 | 2023-11-29 | 85 | 3 | 11 | Actual |
| 18222 | 167.75 | 2022-12-30 | 85 | 6 | 8 | Actual |
| 8755 | 100.00 | 2022-04-01 | 85 | 6 | 7 | Budget |
| 178 | 20.00 | 2021-08-29 | 85 | 7 | 3 | Budget |
| 10598 | 96.00 | 2022-05-30 | 85 | 1 | 6 | Actual |
| 19691 | 75.00 | 2023-03-01 | 85 | 7 | 3 | Actual |
Generated 2024-09-28 08:16:06.019 UTC