[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1000 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37917 | 76.29 | 2024-06-29 | 87 | 5 | 11 | Actual |
| 11316 | 280.00 | 2022-06-29 | 87 | 6 | 3 | Budget |
| 23265 | 682.91 | 2023-05-30 | 87 | 6 | 8 | Actual |
| 15810 | 378.00 | 2022-10-30 | 87 | 1 | 6 | Actual |
| 12444 | 280.00 | 2022-07-30 | 87 | 6 | 3 | Budget |
| 32428 | 790.74 | 2024-01-29 | 87 | 2 | 13 | Actual |
| 19486 | 19.91 | 2023-01-29 | 87 | 1 | 12 | Actual |
| 2753 | 480.00 | 2021-10-30 | 87 | 1 | 6 | Budget |
| 37093 | 1485.00 | 2024-06-29 | 87 | 1 | 3 | Actual |
| 26510 | 186.93 | 2023-08-29 | 87 | 4 | 11 | Actual |
| 12115 | 630.00 | 2022-06-29 | 87 | 6 | 7 | Actual |
| 25499 | 240.13 | 2023-07-30 | 87 | 6 | 11 | Actual |
| 37480 | 347.00 | 2024-06-29 | 87 | 4 | 6 | Actual |
| 28201 | 1053.00 | 2023-10-30 | 87 | 1 | 5 | Actual |
| 6919 | 100.00 | 2022-03-01 | 87 | 7 | 3 | Budget |
| 28526 | 990.00 | 2023-10-30 | 87 | 6 | 7 | Actual |
| 14645 | 761.00 | 2022-09-29 | 87 | 1 | 4 | Actual |
| 28646 | 955.64 | 2023-10-30 | 87 | 6 | 8 | Actual |
| 39068 | 76.29 | 2024-07-30 | 87 | 5 | 11 | Actual |
| 11974 | 410.00 | 2022-06-29 | 87 | 6 | 6 | Actual |
| 36800 | 448.64 | 2024-05-30 | 87 | 6 | 11 | Actual |
| 1171 | 480.00 | 2021-09-29 | 87 | 1 | 3 | Budget |
| 27249 | 208.00 | 2023-09-29 | 87 | 5 | 6 | Actual |
| 10325 | 990.00 | 2022-05-30 | 87 | 1 | 4 | Actual |
| 3738 | 650.00 | 2021-11-29 | 87 | 1 | 5 | Budget |
| 35737 | 192.25 | 2024-04-29 | 87 | 2 | 12 | Actual |
| 38036 | 96.51 | 2024-06-29 | 87 | 2 | 12 | Actual |
| 26537 | 37.99 | 2023-08-29 | 87 | 5 | 11 | Actual |
| 7961 | 380.00 | 2022-04-01 | 87 | 6 | 3 | Budget |
| 30864 | 2046.57 | 2023-12-30 | 87 | 1 | 8 | Actual |
| 6592 | 750.00 | 2022-01-29 | 87 | 1 | 8 | Budget |
Generated 2024-09-28 08:17:20.475 UTC