[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 311 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8287 | 630.00 | 2022-05-14 | 87 | 6 | 5 | Actual |
| 20195 | 1364.74 | 2023-04-13 | 87 | 1 | 8 | Actual |
| 10198 | 315.00 | 2022-07-12 | 87 | 6 | 3 | Actual |
| 16784 | 675.00 | 2023-01-11 | 87 | 6 | 5 | Actual |
| 26959 | 1620.00 | 2023-11-11 | 87 | 1 | 4 | Actual |
| 2616 | 750.00 | 2021-12-12 | 87 | 1 | 5 | Budget |
| 35618 | 76.29 | 2024-06-11 | 87 | 5 | 11 | Actual |
| 22551 | 58.21 | 2023-06-11 | 87 | 6 | 12 | Actual |
| 30655 | 312.00 | 2024-02-11 | 87 | 4 | 6 | Actual |
| 3795 | 650.00 | 2022-01-11 | 87 | 6 | 5 | Budget |
| 8039 | 100.00 | 2022-05-14 | 87 | 7 | 3 | Budget |
| 34619 | 766.73 | 2024-05-13 | 87 | 6 | 12 | Actual |
| 21991 | 416.00 | 2023-06-11 | 87 | 3 | 6 | Actual |
| 14238 | 288.00 | 2022-10-11 | 87 | 1 | 11 | Actual |
| 5794 | 180.00 | 2022-03-13 | 87 | 7 | 3 | Actual |
| 34356 | 747.58 | 2024-05-13 | 87 | 1 | 11 | Actual |
| 18607 | 810.00 | 2023-03-13 | 87 | 6 | 3 | Actual |
| 2213 | 380.00 | 2021-11-11 | 87 | 6 | 8 | Budget |
| 33113 | 1910.21 | 2024-04-12 | 87 | 1 | 8 | Actual |
| 10059 | 280.00 | 2022-06-11 | 87 | 6 | 8 | Budget |
| 30806 | 1080.00 | 2024-02-11 | 87 | 6 | 7 | Actual |
| 35737 | 192.25 | 2024-06-11 | 87 | 2 | 12 | Actual |
| 15240 | 335.87 | 2022-11-11 | 87 | 1 | 11 | Actual |
| 27661 | 149.70 | 2023-11-11 | 87 | 5 | 11 | Actual |
| 24325 | 240.13 | 2023-08-11 | 87 | 1 | 11 | Actual |
| 13903 | 302.00 | 2022-10-11 | 87 | 4 | 6 | Actual |
| 16128 | 682.91 | 2022-12-12 | 87 | 2 | 8 | Actual |
| 16628 | 360.00 | 2023-01-11 | 87 | 7 | 3 | Actual |
| 1779 | 380.00 | 2021-11-11 | 87 | 4 | 6 | Budget |
| 32931 | 208.00 | 2024-04-12 | 87 | 5 | 6 | Actual |
| 24642 | 1350.00 | 2023-09-11 | 87 | 1 | 3 | Actual |
Generated 2024-11-10 07:27:46.793 UTC