[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 813 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17722 | 527.00 | 2022-12-30 | 87 | 6 | 4 | Actual |
| 9733 | 410.00 | 2022-04-29 | 87 | 6 | 6 | Actual |
| 14885 | 416.00 | 2022-09-29 | 87 | 3 | 6 | Actual |
| 2674 | 720.00 | 2021-10-30 | 87 | 6 | 5 | Actual |
| 27580 | 225.23 | 2023-09-29 | 87 | 2 | 11 | Actual |
| 6170 | 234.00 | 2022-01-29 | 87 | 2 | 6 | Actual |
| 12304 | 546.55 | 2022-06-29 | 87 | 6 | 8 | Actual |
| 10276 | 135.00 | 2022-05-30 | 87 | 7 | 3 | Actual |
| 19754 | 468.00 | 2023-03-01 | 87 | 6 | 4 | Actual |
| 27460 | 1092.01 | 2023-09-29 | 87 | 2 | 8 | Actual |
| 17194 | 682.91 | 2022-11-29 | 87 | 6 | 8 | Actual |
| 3409 | 480.00 | 2021-11-29 | 87 | 1 | 3 | Budget |
| 19601 | 1350.00 | 2023-03-01 | 87 | 1 | 3 | Actual |
| 19314 | 48.63 | 2023-01-29 | 87 | 2 | 11 | Actual |
| 3222 | 1092.01 | 2021-10-30 | 87 | 1 | 8 | Actual |
| 23351 | 144.38 | 2023-05-30 | 87 | 2 | 11 | Actual |
| 1171 | 480.00 | 2021-09-29 | 87 | 1 | 3 | Budget |
| 15504 | 1440.00 | 2022-10-30 | 87 | 1 | 3 | Actual |
| 19720 | 878.00 | 2023-03-01 | 87 | 1 | 4 | Actual |
| 5047 | 200.00 | 2021-12-30 | 87 | 2 | 6 | Budget |
| 38781 | 990.00 | 2024-07-30 | 87 | 6 | 7 | Actual |
| 27899 | 948.64 | 2023-09-29 | 87 | 2 | 13 | Actual |
| 29858 | 673.11 | 2023-11-29 | 87 | 1 | 11 | Actual |
| 5046 | 176.00 | 2021-12-30 | 87 | 2 | 6 | Actual |
| 23612 | 1440.00 | 2023-06-29 | 87 | 1 | 3 | Actual |
| 15891 | 265.00 | 2022-10-30 | 87 | 4 | 6 | Actual |
| 27634 | 375.23 | 2023-09-29 | 87 | 4 | 11 | Actual |
| 10930 | 900.00 | 2022-05-30 | 87 | 1 | 7 | Actual |
| 12633 | 650.00 | 2022-07-30 | 87 | 6 | 4 | Budget |
| 13962 | 340.00 | 2022-08-29 | 87 | 6 | 6 | Actual |
| 10522 | 630.00 | 2022-05-30 | 87 | 6 | 5 | Actual |
Generated 2024-09-28 12:15:07.576 UTC