[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 811 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23465 | 288.00 | 2023-05-30 | 87 | 6 | 11 | Actual |
| 982 | 1092.01 | 2021-08-29 | 87 | 1 | 8 | Actual |
| 17928 | 454.00 | 2022-12-30 | 87 | 3 | 6 | Actual |
| 21878 | 540.00 | 2023-04-29 | 87 | 6 | 5 | Actual |
| 31066 | 375.23 | 2023-12-30 | 87 | 4 | 11 | Actual |
| 559 | 200.00 | 2021-08-29 | 87 | 2 | 6 | Budget |
| 32931 | 208.00 | 2024-02-29 | 87 | 5 | 6 | Actual |
| 38549 | 485.00 | 2024-07-30 | 87 | 1 | 6 | Actual |
| 3795 | 650.00 | 2021-11-29 | 87 | 6 | 5 | Budget |
| 4779 | 720.00 | 2021-12-30 | 87 | 6 | 4 | Actual |
| 4999 | 410.00 | 2021-12-30 | 87 | 1 | 6 | Actual |
| 14526 | 1260.00 | 2022-09-29 | 87 | 1 | 3 | Actual |
| 3738 | 650.00 | 2021-11-29 | 87 | 1 | 5 | Budget |
| 3003 | 468.00 | 2021-10-30 | 87 | 6 | 6 | Actual |
| 25385 | 48.63 | 2023-07-30 | 87 | 2 | 11 | Actual |
| 39307 | 790.74 | 2024-07-30 | 87 | 2 | 13 | Actual |
| 28584 | 2046.57 | 2023-10-30 | 87 | 1 | 8 | Actual |
| 1229 | 360.00 | 2021-09-29 | 87 | 6 | 3 | Actual |
| 32610 | 405.00 | 2024-02-29 | 87 | 7 | 3 | Actual |
| 25557 | 29.48 | 2023-07-30 | 87 | 1 | 12 | Actual |
| 21042 | 227.00 | 2023-04-01 | 87 | 5 | 6 | Actual |
| 2479 | 850.00 | 2021-10-30 | 87 | 1 | 4 | Budget |
| 18223 | 819.28 | 2022-12-30 | 87 | 6 | 8 | Actual |
| 20542 | 19.91 | 2023-03-01 | 87 | 2 | 12 | Actual |
| 28294 | 520.00 | 2023-10-30 | 87 | 1 | 6 | Actual |
| 39222 | 766.73 | 2024-07-30 | 87 | 6 | 12 | Actual |
| 17980 | 151.00 | 2022-12-30 | 87 | 5 | 6 | Actual |
| 36601 | 955.64 | 2024-05-30 | 87 | 6 | 8 | Actual |
| 30423 | 1170.00 | 2023-12-30 | 87 | 6 | 4 | Actual |
| 1415 | 540.00 | 2021-09-29 | 87 | 6 | 4 | Actual |
| 35389 | 1773.84 | 2024-04-29 | 87 | 1 | 8 | Actual |
Generated 2024-09-28 18:14:32.260 UTC