[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1060 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21016 | 302.00 | 2023-05-20 | 87 | 4 | 6 | Actual |
| 24057 | 302.00 | 2023-08-17 | 87 | 6 | 6 | Actual |
| 19720 | 878.00 | 2023-04-19 | 87 | 1 | 4 | Actual |
| 20630 | 1350.00 | 2023-05-20 | 87 | 1 | 3 | Actual |
| 17395 | 288.00 | 2023-01-17 | 87 | 6 | 11 | Actual |
| 21878 | 540.00 | 2023-06-17 | 87 | 6 | 5 | Actual |
| 8836 | 955.64 | 2022-05-20 | 87 | 1 | 8 | Actual |
| 16982 | 340.00 | 2023-01-17 | 87 | 6 | 6 | Actual |
| 4778 | 550.00 | 2022-02-17 | 87 | 6 | 4 | Budget |
| 26722 | 317.05 | 2023-10-17 | 87 | 1 | 13 | Actual |
| 30060 | 96.51 | 2024-01-17 | 87 | 2 | 12 | Actual |
| 8415 | 234.00 | 2022-05-20 | 87 | 2 | 6 | Actual |
| 36741 | 299.70 | 2024-07-18 | 87 | 4 | 11 | Actual |
| 6266 | 410.00 | 2022-03-19 | 87 | 4 | 6 | Actual |
| 2536 | 550.00 | 2021-12-18 | 87 | 6 | 4 | Budget |
| 15268 | 48.63 | 2022-11-17 | 87 | 2 | 11 | Actual |
| 8616 | 410.00 | 2022-05-20 | 87 | 6 | 6 | Actual |
| 370 | 750.00 | 2021-10-17 | 87 | 1 | 5 | Budget |
| 8086 | 1080.00 | 2022-05-20 | 87 | 1 | 4 | Actual |
| 7166 | 550.00 | 2022-04-19 | 87 | 6 | 5 | Budget |
| 9160 | 100.00 | 2022-06-17 | 87 | 7 | 3 | Budget |
| 7027 | 650.00 | 2022-04-19 | 87 | 6 | 4 | Budget |
| 10744 | 410.00 | 2022-07-18 | 87 | 4 | 6 | Actual |
| 14293 | 192.25 | 2022-10-17 | 87 | 3 | 11 | Actual |
| 1307 | 100.00 | 2021-11-17 | 87 | 7 | 3 | Budget |
| 2431 | 100.00 | 2021-12-18 | 87 | 7 | 3 | Budget |
| 17660 | 180.00 | 2023-02-17 | 87 | 7 | 3 | Actual |
| 10745 | 380.00 | 2022-07-18 | 87 | 4 | 6 | Budget |
| 11869 | 351.00 | 2022-08-17 | 87 | 4 | 6 | Actual |
| 19314 | 48.63 | 2023-03-19 | 87 | 2 | 11 | Actual |
| 15356 | 288.00 | 2022-11-17 | 87 | 6 | 11 | Actual |
Generated 2024-11-16 15:21:10.539 UTC