[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 501 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18390 | 48.63 | 2022-12-30 | 87 | 5 | 11 | Actual |
| 3923 | 200.00 | 2021-11-29 | 87 | 2 | 6 | Budget |
| 12570 | 990.00 | 2022-07-30 | 87 | 1 | 4 | Actual |
| 15659 | 527.00 | 2022-10-30 | 87 | 6 | 4 | Actual |
| 13962 | 340.00 | 2022-08-29 | 87 | 6 | 6 | Actual |
| 9023 | 480.00 | 2022-04-29 | 87 | 1 | 3 | Budget |
| 11868 | 380.00 | 2022-06-29 | 87 | 4 | 6 | Budget |
| 27432 | 1910.21 | 2023-09-29 | 87 | 1 | 8 | Actual |
| 5842 | 1000.00 | 2022-01-29 | 87 | 1 | 4 | Budget |
| 5189 | 200.00 | 2021-12-30 | 87 | 5 | 6 | Budget |
| 17194 | 682.91 | 2022-11-29 | 87 | 6 | 8 | Actual |
| 18012 | 378.00 | 2022-12-30 | 87 | 6 | 6 | Actual |
| 3003 | 468.00 | 2021-10-30 | 87 | 6 | 6 | Actual |
| 4265 | 550.00 | 2021-11-29 | 87 | 6 | 7 | Budget |
| 11504 | 650.00 | 2022-06-29 | 87 | 6 | 4 | Budget |
| 32191 | 375.23 | 2024-01-29 | 87 | 4 | 11 | Actual |
| 5902 | 540.00 | 2022-01-29 | 87 | 6 | 4 | Actual |
| 3471 | 360.00 | 2021-11-29 | 87 | 6 | 3 | Actual |
| 7435 | 200.00 | 2022-03-01 | 87 | 5 | 6 | Budget |
| 24380 | 144.38 | 2023-06-29 | 87 | 3 | 11 | Actual |
| 37750 | 1092.01 | 2024-06-29 | 87 | 6 | 8 | Actual |
| 9676 | 176.00 | 2022-04-29 | 87 | 5 | 6 | Actual |
| 18607 | 810.00 | 2023-01-29 | 87 | 6 | 3 | Actual |
| 25144 | 1080.00 | 2023-07-30 | 87 | 1 | 7 | Actual |
| 6641 | 546.55 | 2022-01-29 | 87 | 2 | 8 | Actual |
| 1089 | 380.00 | 2021-08-29 | 87 | 6 | 8 | Budget |
| 38867 | 819.28 | 2024-07-30 | 87 | 2 | 8 | Actual |
| 21072 | 340.00 | 2023-04-01 | 87 | 6 | 6 | Actual |
| 37036 | 632.84 | 2024-05-30 | 87 | 6 | 13 | Actual |
| 32309 | 479.49 | 2024-01-29 | 87 | 1 | 12 | Actual |
| 32731 | 1134.00 | 2024-02-29 | 87 | 1 | 5 | Actual |
Generated 2024-09-28 16:18:45.879 UTC