[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 310 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25918 | 851.00 | 2023-08-29 | 87 | 1 | 5 | Actual |
| 3738 | 650.00 | 2021-11-29 | 87 | 1 | 5 | Budget |
| 9581 | 550.00 | 2022-04-29 | 87 | 3 | 6 | Budget |
| 9348 | 650.00 | 2022-04-29 | 87 | 1 | 5 | Budget |
| 37539 | 451.00 | 2024-06-29 | 87 | 6 | 6 | Actual |
| 14911 | 227.00 | 2022-09-29 | 87 | 4 | 6 | Actual |
| 15596 | 270.00 | 2022-10-30 | 87 | 7 | 3 | Actual |
| 19601 | 1350.00 | 2023-03-01 | 87 | 1 | 3 | Actual |
| 5047 | 200.00 | 2021-12-30 | 87 | 2 | 6 | Budget |
| 27374 | 1170.00 | 2023-09-29 | 87 | 6 | 7 | Actual |
| 12115 | 630.00 | 2022-06-29 | 87 | 6 | 7 | Actual |
| 13546 | 990.00 | 2022-08-29 | 87 | 6 | 3 | Actual |
| 38867 | 819.28 | 2024-07-30 | 87 | 2 | 8 | Actual |
| 16869 | 113.00 | 2022-11-29 | 87 | 2 | 6 | Actual |
| 24974 | 76.00 | 2023-07-30 | 87 | 2 | 6 | Actual |
| 34557 | 479.49 | 2024-03-31 | 87 | 1 | 12 | Actual |
| 25028 | 227.00 | 2023-07-30 | 87 | 4 | 6 | Actual |
| 36977 | 632.84 | 2024-05-30 | 87 | 1 | 13 | Actual |
| 30864 | 2046.57 | 2023-12-30 | 87 | 1 | 8 | Actual |
| 26664 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
| 17688 | 761.00 | 2022-12-30 | 87 | 1 | 4 | Actual |
| 18984 | 151.00 | 2023-01-29 | 87 | 5 | 6 | Actual |
| 17722 | 527.00 | 2022-12-30 | 87 | 6 | 4 | Actual |
| 23465 | 288.00 | 2023-05-30 | 87 | 6 | 11 | Actual |
| 7633 | 720.00 | 2022-03-01 | 87 | 6 | 7 | Actual |
| 18819 | 675.00 | 2023-01-29 | 87 | 6 | 5 | Actual |
| 32164 | 375.23 | 2024-01-29 | 87 | 3 | 11 | Actual |
| 31931 | 1080.00 | 2024-01-29 | 87 | 6 | 7 | Actual |
| 35651 | 524.17 | 2024-04-29 | 87 | 6 | 11 | Actual |
| 35855 | 632.84 | 2024-04-29 | 87 | 2 | 13 | Actual |
| 4266 | 630.00 | 2021-11-29 | 87 | 6 | 7 | Actual |
Generated 2024-09-28 22:22:13.382 UTC