[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 686 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 286 | 132.00 | 2021-08-29 | 85 | 6 | 4 | Actual |
| 3794 | 100.00 | 2021-11-29 | 85 | 6 | 5 | Budget |
| 34912 | 361.00 | 2024-04-29 | 85 | 1 | 4 | Actual |
| 15503 | 326.00 | 2022-10-30 | 85 | 1 | 3 | Actual |
| 35854 | 134.59 | 2024-04-29 | 85 | 2 | 13 | Actual |
| 35536 | 64.59 | 2024-04-29 | 85 | 2 | 11 | Actual |
| 16690 | 99.00 | 2022-11-29 | 85 | 6 | 4 | Actual |
| 12947 | 100.00 | 2022-07-30 | 85 | 3 | 6 | Budget |
| 7759 | 93.51 | 2022-03-01 | 85 | 2 | 8 | Actual |
| 24888 | 118.00 | 2023-07-30 | 85 | 6 | 5 | Actual |
| 13632 | 133.00 | 2022-08-29 | 85 | 1 | 4 | Actual |
| 38986 | 59.27 | 2024-07-30 | 85 | 2 | 11 | Actual |
| 605 | 100.00 | 2021-08-29 | 85 | 3 | 6 | Budget |
| 31699 | 99.00 | 2024-01-29 | 85 | 1 | 6 | Actual |
| 21877 | 100.00 | 2023-04-29 | 85 | 6 | 5 | Actual |
| 36918 | 120.97 | 2024-05-30 | 85 | 6 | 12 | Actual |
| 7572 | 200.00 | 2022-03-01 | 85 | 1 | 7 | Budget |
| 33260 | 56.08 | 2024-02-29 | 85 | 2 | 11 | Actual |
| 3921 | 51.00 | 2021-11-29 | 85 | 2 | 6 | Actual |
| 28846 | 79.48 | 2023-10-30 | 85 | 6 | 11 | Actual |
| 22642 | 161.00 | 2023-05-30 | 85 | 6 | 3 | Actual |
| 20934 | 65.00 | 2023-04-01 | 85 | 1 | 6 | Actual |
| 17567 | 317.00 | 2022-12-30 | 85 | 1 | 3 | Actual |
| 39402 | -2414.80 | 2024-08-28 | 85 | 7 | 12 | Actual |
| 6264 | 70.00 | 2022-01-29 | 85 | 4 | 6 | Budget |
| 7493 | 80.00 | 2022-03-01 | 85 | 6 | 6 | Budget |
| 29261 | 308.00 | 2023-11-29 | 85 | 1 | 4 | Actual |
| 21450 | 9.27 | 2023-04-01 | 85 | 5 | 11 | Actual |
| 33762 | 301.00 | 2024-03-31 | 85 | 1 | 4 | Actual |
| 35005 | 268.00 | 2024-04-29 | 85 | 1 | 5 | Actual |
| 1029 | 107.14 | 2021-08-29 | 85 | 2 | 8 | Actual |
Generated 2024-09-28 14:18:40.506 UTC