[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 783 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26664 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
| 19428 | 288.00 | 2023-01-29 | 87 | 6 | 11 | Actual |
| 21485 | 192.25 | 2023-04-01 | 87 | 6 | 11 | Actual |
| 6780 | 480.00 | 2022-03-01 | 87 | 1 | 3 | Budget |
| 36481 | 1170.00 | 2024-05-30 | 87 | 6 | 7 | Actual |
| 1228 | 380.00 | 2021-09-29 | 87 | 6 | 3 | Budget |
| 22551 | 58.21 | 2023-04-29 | 87 | 6 | 12 | Actual |
| 8696 | 850.00 | 2022-04-01 | 87 | 1 | 7 | Budget |
| 28401 | 277.00 | 2023-10-30 | 87 | 5 | 6 | Actual |
| 21633 | 1260.00 | 2023-04-29 | 87 | 1 | 3 | Actual |
| 6781 | 585.00 | 2022-03-01 | 87 | 1 | 3 | Actual |
| 38128 | 474.94 | 2024-06-29 | 87 | 1 | 13 | Actual |
| 32731 | 1134.00 | 2024-02-29 | 87 | 1 | 5 | Actual |
| 17568 | 1440.00 | 2022-12-30 | 87 | 1 | 3 | Actual |
| 16923 | 265.00 | 2022-11-29 | 87 | 4 | 6 | Actual |
| 11975 | 380.00 | 2022-06-29 | 87 | 6 | 6 | Budget |
| 22076 | 340.00 | 2023-04-29 | 87 | 6 | 6 | Actual |
| 2026 | 630.00 | 2021-09-29 | 87 | 6 | 7 | Actual |
| 16784 | 675.00 | 2022-11-29 | 87 | 6 | 5 | Actual |
| 12194 | 750.00 | 2022-06-29 | 87 | 1 | 8 | Budget |
| 7026 | 630.00 | 2022-03-01 | 87 | 6 | 4 | Actual |
| 19692 | 360.00 | 2023-03-01 | 87 | 7 | 3 | Actual |
| 33678 | 945.00 | 2024-03-31 | 87 | 6 | 3 | Actual |
| 20396 | 192.25 | 2023-03-01 | 87 | 4 | 11 | Actual |
| 22821 | 743.00 | 2023-05-30 | 87 | 1 | 5 | Actual |
| 6267 | 380.00 | 2022-01-29 | 87 | 4 | 6 | Budget |
| 21250 | 682.91 | 2023-04-01 | 87 | 2 | 8 | Actual |
| 14617 | 180.00 | 2022-09-29 | 87 | 7 | 3 | Actual |
| 4999 | 410.00 | 2021-12-30 | 87 | 1 | 6 | Actual |
| 37426 | 174.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
| 35509 | 673.11 | 2024-04-29 | 87 | 1 | 11 | Actual |
Generated 2024-09-28 16:22:41.971 UTC