[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 625 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20630 | 1350.00 | 2023-05-13 | 87 | 1 | 3 | Actual |
| 31278 | 317.05 | 2024-02-10 | 87 | 1 | 13 | Actual |
| 38155 | 632.84 | 2024-08-10 | 87 | 2 | 13 | Actual |
| 902 | 630.00 | 2021-10-10 | 87 | 6 | 7 | Actual |
| 8225 | 720.00 | 2022-05-13 | 87 | 1 | 5 | Actual |
| 6451 | 900.00 | 2022-03-12 | 87 | 1 | 7 | Actual |
| 38746 | 1440.00 | 2024-09-10 | 87 | 1 | 7 | Actual |
| 23918 | 416.00 | 2023-08-10 | 87 | 1 | 6 | Actual |
| 10060 | 682.91 | 2022-06-10 | 87 | 6 | 8 | Actual |
| 19108 | 900.00 | 2023-03-12 | 87 | 6 | 7 | Actual |
| 28813 | 76.29 | 2023-12-11 | 87 | 5 | 11 | Actual |
| 1683 | 200.00 | 2021-11-10 | 87 | 2 | 6 | Budget |
| 20935 | 340.00 | 2023-05-13 | 87 | 1 | 6 | Actual |
| 180 | 135.00 | 2021-10-10 | 87 | 7 | 3 | Actual |
| 13822 | 378.00 | 2022-10-10 | 87 | 1 | 6 | Actual |
| 25054 | 151.00 | 2023-09-10 | 87 | 5 | 6 | Actual |
| 35979 | 878.00 | 2024-07-11 | 87 | 6 | 3 | Actual |
| 24234 | 682.91 | 2023-08-10 | 87 | 2 | 8 | Actual |
| 5327 | 720.00 | 2022-02-10 | 87 | 1 | 7 | Actual |
| 17722 | 527.00 | 2023-02-10 | 87 | 6 | 4 | Actual |
| 13183 | 750.00 | 2022-09-10 | 87 | 1 | 7 | Budget |
| 19228 | 682.91 | 2023-03-12 | 87 | 6 | 8 | Actual |
| 36858 | 383.74 | 2024-07-11 | 87 | 1 | 12 | Actual |
| 16656 | 878.00 | 2023-01-10 | 87 | 1 | 4 | Actual |
| 18984 | 151.00 | 2023-03-12 | 87 | 5 | 6 | Actual |
| 32461 | 632.84 | 2024-03-11 | 87 | 6 | 13 | Actual |
| 26153 | 229.00 | 2023-10-10 | 87 | 6 | 6 | Actual |
| 9022 | 495.00 | 2022-06-10 | 87 | 1 | 3 | Actual |
| 26630 | 58.21 | 2023-10-10 | 87 | 1 | 12 | Actual |
| 7633 | 720.00 | 2022-04-12 | 87 | 6 | 7 | Actual |
| 12571 | 850.00 | 2022-09-10 | 87 | 1 | 4 | Budget |
Generated 2024-11-10 04:03:01.074 UTC