[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 626 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32731 | 1134.00 | 2024-04-14 | 87 | 1 | 5 | Actual |
| 19194 | 819.28 | 2023-03-15 | 87 | 2 | 8 | Actual |
| 22043 | 151.00 | 2023-06-13 | 87 | 5 | 6 | Actual |
| 10989 | 650.00 | 2022-07-14 | 87 | 6 | 7 | Budget |
| 10929 | 750.00 | 2022-07-14 | 87 | 1 | 7 | Budget |
| 9023 | 480.00 | 2022-06-13 | 87 | 1 | 3 | Budget |
| 35828 | 317.05 | 2024-06-13 | 87 | 1 | 13 | Actual |
| 28786 | 375.23 | 2023-12-14 | 87 | 4 | 11 | Actual |
| 15837 | 76.00 | 2022-12-14 | 87 | 2 | 6 | Actual |
| 33435 | 96.51 | 2024-04-14 | 87 | 2 | 12 | Actual |
| 32964 | 451.00 | 2024-04-14 | 87 | 6 | 6 | Actual |
| 25412 | 144.38 | 2023-09-13 | 87 | 3 | 11 | Actual |
| 289 | 630.00 | 2021-10-13 | 87 | 6 | 4 | Actual |
| 841 | 810.00 | 2021-10-13 | 87 | 1 | 7 | Actual |
| 22373 | 144.38 | 2023-06-13 | 87 | 2 | 11 | Actual |
| 11916 | 200.00 | 2022-08-13 | 87 | 5 | 6 | Budget |
| 16479 | 39.06 | 2022-12-14 | 87 | 6 | 12 | Actual |
| 13849 | 113.00 | 2022-10-13 | 87 | 2 | 6 | Actual |
| 10059 | 280.00 | 2022-06-13 | 87 | 6 | 8 | Budget |
| 9999 | 380.00 | 2022-06-13 | 87 | 2 | 8 | Budget |
| 17280 | 96.51 | 2023-01-13 | 87 | 2 | 11 | Actual |
| 22518 | 19.91 | 2023-06-13 | 87 | 1 | 12 | Actual |
| 14560 | 990.00 | 2022-11-13 | 87 | 6 | 3 | Actual |
| 12950 | 550.00 | 2022-09-13 | 87 | 3 | 6 | Budget |
| 37185 | 338.00 | 2024-08-13 | 87 | 7 | 3 | Actual |
| 4126 | 380.00 | 2022-01-13 | 87 | 6 | 6 | Budget |
| 8225 | 720.00 | 2022-05-16 | 87 | 1 | 5 | Actual |
| 1306 | 90.00 | 2021-11-13 | 87 | 7 | 3 | Actual |
| 21370 | 144.38 | 2023-05-16 | 87 | 2 | 11 | Actual |
| 5794 | 180.00 | 2022-03-15 | 87 | 7 | 3 | Actual |
| 30516 | 891.00 | 2024-02-13 | 87 | 6 | 5 | Actual |
Generated 2024-11-13 02:19:13.092 UTC