[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1001 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28236 | 1053.00 | 2023-10-30 | 87 | 6 | 5 | Actual |
| 11772 | 200.00 | 2022-06-29 | 87 | 2 | 6 | Budget |
| 31337 | 632.84 | 2023-12-30 | 87 | 6 | 13 | Actual |
| 22913 | 340.00 | 2023-05-30 | 87 | 1 | 6 | Actual |
| 13433 | 380.00 | 2022-07-30 | 87 | 6 | 8 | Budget |
| 841 | 810.00 | 2021-08-29 | 87 | 1 | 7 | Actual |
| 30179 | 632.84 | 2023-11-29 | 87 | 2 | 13 | Actual |
| 8616 | 410.00 | 2022-04-01 | 87 | 6 | 6 | Actual |
| 9347 | 720.00 | 2022-04-29 | 87 | 1 | 5 | Actual |
| 29262 | 1620.00 | 2023-11-29 | 87 | 1 | 4 | Actual |
| 3002 | 380.00 | 2021-10-30 | 87 | 6 | 6 | Budget |
| 16691 | 527.00 | 2022-11-29 | 87 | 6 | 4 | Actual |
| 33113 | 1910.21 | 2024-02-29 | 87 | 1 | 8 | Actual |
| 2352 | 380.00 | 2021-10-30 | 87 | 6 | 3 | Budget |
| 35239 | 416.00 | 2024-04-29 | 87 | 6 | 6 | Actual |
| 3408 | 540.00 | 2021-11-29 | 87 | 1 | 3 | Actual |
| 22400 | 192.25 | 2023-04-29 | 87 | 3 | 11 | Actual |
| 33554 | 632.84 | 2024-02-29 | 87 | 2 | 13 | Actual |
| 17815 | 675.00 | 2022-12-30 | 87 | 6 | 5 | Actual |
| 10138 | 495.00 | 2022-05-30 | 87 | 1 | 3 | Actual |
| 23465 | 288.00 | 2023-05-30 | 87 | 6 | 11 | Actual |
| 9082 | 380.00 | 2022-04-29 | 87 | 6 | 3 | Budget |
| 24468 | 288.00 | 2023-06-29 | 87 | 6 | 11 | Actual |
| 28967 | 670.98 | 2023-10-30 | 87 | 6 | 12 | Actual |
| 21284 | 682.91 | 2023-04-01 | 87 | 6 | 8 | Actual |
| 17568 | 1440.00 | 2022-12-30 | 87 | 1 | 3 | Actual |
| 23053 | 340.00 | 2023-05-30 | 87 | 6 | 6 | Actual |
| 26368 | 955.64 | 2023-08-29 | 87 | 6 | 8 | Actual |
| 12243 | 280.00 | 2022-06-29 | 87 | 2 | 8 | Budget |
| 27781 | 96.51 | 2023-09-29 | 87 | 2 | 12 | Actual |
| 25701 | 1350.00 | 2023-08-29 | 87 | 1 | 3 | Actual |
Generated 2024-09-28 14:15:29.170 UTC