[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1030 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 370 | 750.00 | 2021-08-29 | 87 | 1 | 5 | Budget |
| 21991 | 416.00 | 2023-04-29 | 87 | 3 | 6 | Actual |
| 33586 | 948.64 | 2024-02-29 | 87 | 6 | 13 | Actual |
| 38987 | 299.70 | 2024-07-30 | 87 | 2 | 11 | Actual |
| 6841 | 360.00 | 2022-03-01 | 87 | 6 | 3 | Actual |
| 9348 | 650.00 | 2022-04-29 | 87 | 1 | 5 | Budget |
| 23323 | 240.13 | 2023-05-30 | 87 | 1 | 11 | Actual |
| 11178 | 546.55 | 2022-05-30 | 87 | 6 | 8 | Actual |
| 25616 | 39.06 | 2023-07-30 | 87 | 6 | 12 | Actual |
| 33288 | 299.70 | 2024-02-29 | 87 | 3 | 11 | Actual |
| 25385 | 48.63 | 2023-07-30 | 87 | 2 | 11 | Actual |
| 26040 | 83.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
| 3471 | 360.00 | 2021-11-29 | 87 | 6 | 3 | Actual |
| 20256 | 819.28 | 2023-03-01 | 87 | 6 | 8 | Actual |
| 7026 | 630.00 | 2022-03-01 | 87 | 6 | 4 | Actual |
| 33798 | 1080.00 | 2024-03-31 | 87 | 6 | 4 | Actual |
| 11645 | 550.00 | 2022-06-29 | 87 | 6 | 5 | Budget |
| 35126 | 174.00 | 2024-04-29 | 87 | 2 | 6 | Actual |
| 4018 | 351.00 | 2021-11-29 | 87 | 4 | 6 | Actual |
| 12444 | 280.00 | 2022-07-30 | 87 | 6 | 3 | Budget |
| 25237 | 1501.11 | 2023-07-30 | 87 | 1 | 8 | Actual |
| 8836 | 955.64 | 2022-04-01 | 87 | 1 | 8 | Actual |
| 35006 | 1215.00 | 2024-04-29 | 87 | 1 | 5 | Actual |
| 2944 | 200.00 | 2021-10-30 | 87 | 5 | 6 | Budget |
| 841 | 810.00 | 2021-08-29 | 87 | 1 | 7 | Actual |
| 18607 | 810.00 | 2023-01-29 | 87 | 6 | 3 | Actual |
| 31840 | 382.00 | 2024-01-29 | 87 | 6 | 6 | Actual |
| 29025 | 474.94 | 2023-10-30 | 87 | 1 | 13 | Actual |
| 21543 | 39.06 | 2023-04-01 | 87 | 1 | 12 | Actual |
| 24025 | 227.00 | 2023-06-29 | 87 | 5 | 6 | Actual |
| 22551 | 58.21 | 2023-04-29 | 87 | 6 | 12 | Actual |
Generated 2024-09-28 16:24:44.491 UTC