[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 623 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22940 | 76.00 | 2023-07-12 | 87 | 2 | 6 | Actual |
| 29800 | 955.64 | 2024-01-11 | 87 | 6 | 8 | Actual |
| 18223 | 819.28 | 2023-02-11 | 87 | 6 | 8 | Actual |
| 6043 | 650.00 | 2022-03-13 | 87 | 6 | 5 | Budget |
| 23704 | 180.00 | 2023-08-11 | 87 | 7 | 3 | Actual |
| 180 | 135.00 | 2021-10-11 | 87 | 7 | 3 | Actual |
| 31840 | 382.00 | 2024-03-12 | 87 | 6 | 6 | Actual |
| 27142 | 451.00 | 2023-11-11 | 87 | 1 | 6 | Actual |
| 32610 | 405.00 | 2024-04-12 | 87 | 7 | 3 | Actual |
| 25299 | 682.91 | 2023-09-11 | 87 | 6 | 8 | Actual |
| 29588 | 451.00 | 2024-01-11 | 87 | 6 | 6 | Actual |
| 22373 | 144.38 | 2023-06-11 | 87 | 2 | 11 | Actual |
| 8616 | 410.00 | 2022-05-14 | 87 | 6 | 6 | Actual |
| 32428 | 790.74 | 2024-03-12 | 87 | 2 | 13 | Actual |
| 7573 | 850.00 | 2022-04-13 | 87 | 1 | 7 | Budget |
| 17660 | 180.00 | 2023-02-11 | 87 | 7 | 3 | Actual |
| 32461 | 632.84 | 2024-03-12 | 87 | 6 | 13 | Actual |
| 31642 | 1053.00 | 2024-03-12 | 87 | 6 | 5 | Actual |
| 19341 | 96.51 | 2023-03-13 | 87 | 3 | 11 | Actual |
| 13184 | 720.00 | 2022-09-11 | 87 | 1 | 7 | Actual |
| 3143 | 550.00 | 2021-12-12 | 87 | 6 | 7 | Budget |
| 37688 | 1910.21 | 2024-08-11 | 87 | 1 | 8 | Actual |
| 7293 | 200.00 | 2022-04-13 | 87 | 2 | 6 | Budget |
| 1493 | 810.00 | 2021-11-11 | 87 | 1 | 5 | Actual |
| 36687 | 299.70 | 2024-07-12 | 87 | 2 | 11 | Actual |
| 7244 | 527.00 | 2022-04-13 | 87 | 1 | 6 | Actual |
| 33288 | 299.70 | 2024-04-12 | 87 | 3 | 11 | Actual |
| 12853 | 468.00 | 2022-09-11 | 87 | 1 | 6 | Actual |
| 25499 | 240.13 | 2023-09-11 | 87 | 6 | 11 | Actual |
| 32343 | 575.24 | 2024-03-12 | 87 | 6 | 12 | Actual |
| 9022 | 495.00 | 2022-06-11 | 87 | 1 | 3 | Actual |
Generated 2024-11-10 06:21:17.565 UTC