[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1027 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29680 | 1080.00 | 2023-11-22 | 87 | 6 | 7 | Actual |
| 24889 | 608.00 | 2023-07-23 | 87 | 6 | 5 | Actual |
| 28434 | 382.00 | 2023-10-23 | 87 | 6 | 6 | Actual |
| 22287 | 546.55 | 2023-04-22 | 87 | 6 | 8 | Actual |
| 13104 | 410.00 | 2022-07-23 | 87 | 6 | 6 | Actual |
| 26040 | 83.00 | 2023-08-22 | 87 | 2 | 6 | Actual |
| 34298 | 819.28 | 2024-03-24 | 87 | 6 | 8 | Actual |
| 10139 | 480.00 | 2022-05-23 | 87 | 1 | 3 | Budget |
| 3222 | 1092.01 | 2021-10-23 | 87 | 1 | 8 | Actual |
| 13762 | 540.00 | 2022-08-22 | 87 | 6 | 5 | Actual |
| 6514 | 550.00 | 2022-01-22 | 87 | 6 | 7 | Budget |
| 37688 | 1910.21 | 2024-06-22 | 87 | 1 | 8 | Actual |
| 24526 | 39.06 | 2023-06-22 | 87 | 1 | 12 | Actual |
| 8226 | 650.00 | 2022-03-25 | 87 | 1 | 5 | Budget |
| 31549 | 990.00 | 2024-01-22 | 87 | 6 | 4 | Actual |
| 13849 | 113.00 | 2022-08-22 | 87 | 2 | 6 | Actual |
| 13183 | 750.00 | 2022-07-23 | 87 | 1 | 7 | Budget |
| 2104 | 1092.01 | 2021-09-22 | 87 | 1 | 8 | Actual |
| 4126 | 380.00 | 2021-11-22 | 87 | 6 | 6 | Budget |
| 14526 | 1260.00 | 2022-09-22 | 87 | 1 | 3 | Actual |
| 21786 | 468.00 | 2023-04-22 | 87 | 6 | 4 | Actual |
| 25144 | 1080.00 | 2023-07-23 | 87 | 1 | 7 | Actual |
| 33586 | 948.64 | 2024-02-22 | 87 | 6 | 13 | Actual |
| 35296 | 1440.00 | 2024-04-22 | 87 | 1 | 7 | Actual |
| 26068 | 354.00 | 2023-08-22 | 87 | 3 | 6 | Actual |
| 10989 | 650.00 | 2022-05-23 | 87 | 6 | 7 | Budget |
| 11177 | 380.00 | 2022-05-23 | 87 | 6 | 8 | Budget |
| 5903 | 550.00 | 2022-01-22 | 87 | 6 | 4 | Budget |
| 6701 | 380.00 | 2022-01-22 | 87 | 6 | 8 | Budget |
| 12116 | 650.00 | 2022-06-22 | 87 | 6 | 7 | Budget |
| 14293 | 192.25 | 2022-08-22 | 87 | 3 | 11 | Actual |
Generated 2024-09-21 09:55:41.750 UTC