[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1058 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23945 | 76.00 | 2023-06-22 | 87 | 2 | 6 | Actual |
| 23323 | 240.13 | 2023-05-23 | 87 | 1 | 11 | Actual |
| 27494 | 819.28 | 2023-09-22 | 87 | 6 | 8 | Actual |
| 1031 | 380.00 | 2021-08-22 | 87 | 2 | 8 | Budget |
| 35417 | 955.64 | 2024-04-22 | 87 | 2 | 8 | Actual |
| 6592 | 750.00 | 2022-01-22 | 87 | 1 | 8 | Budget |
| 6640 | 380.00 | 2022-01-22 | 87 | 2 | 8 | Budget |
| 36886 | 96.51 | 2024-05-23 | 87 | 2 | 12 | Actual |
| 17568 | 1440.00 | 2022-12-23 | 87 | 1 | 3 | Actual |
| 12997 | 380.00 | 2022-07-23 | 87 | 4 | 6 | Budget |
| 14560 | 990.00 | 2022-09-22 | 87 | 6 | 3 | Actual |
| 24267 | 819.28 | 2023-06-22 | 87 | 6 | 8 | Actual |
| 35126 | 174.00 | 2024-04-22 | 87 | 2 | 6 | Actual |
| 38008 | 383.74 | 2024-06-22 | 87 | 1 | 12 | Actual |
| 9811 | 850.00 | 2022-04-22 | 87 | 1 | 7 | Budget |
| 12522 | 100.00 | 2022-07-23 | 87 | 7 | 3 | Budget |
| 28759 | 375.23 | 2023-10-23 | 87 | 3 | 11 | Actual |
| 6919 | 100.00 | 2022-02-22 | 87 | 7 | 3 | Budget |
| 1090 | 546.55 | 2021-08-22 | 87 | 6 | 8 | Actual |
| 22855 | 608.00 | 2023-05-23 | 87 | 6 | 5 | Actual |
| 12304 | 546.55 | 2022-06-22 | 87 | 6 | 8 | Actual |
| 7961 | 380.00 | 2022-03-25 | 87 | 6 | 3 | Budget |
| 16749 | 743.00 | 2022-11-22 | 87 | 1 | 5 | Actual |
| 21991 | 416.00 | 2023-04-22 | 87 | 3 | 6 | Actual |
| 4919 | 630.00 | 2021-12-23 | 87 | 6 | 5 | Actual |
| 10792 | 200.00 | 2022-05-23 | 87 | 5 | 6 | Budget |
| 9532 | 200.00 | 2022-04-22 | 87 | 2 | 6 | Budget |
| 35041 | 891.00 | 2024-04-22 | 87 | 6 | 5 | Actual |
| 17334 | 192.25 | 2022-11-22 | 87 | 4 | 11 | Actual |
| 17660 | 180.00 | 2022-12-23 | 87 | 7 | 3 | Actual |
| 21370 | 144.38 | 2023-03-25 | 87 | 2 | 11 | Actual |
Generated 2024-09-21 07:25:53.628 UTC