[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 842 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17873 | 416.00 | 2022-12-30 | 87 | 1 | 6 | Actual |
| 35239 | 416.00 | 2024-04-29 | 87 | 6 | 6 | Actual |
| 2537 | 540.00 | 2021-10-30 | 87 | 6 | 4 | Actual |
| 1887 | 351.00 | 2021-09-29 | 87 | 6 | 6 | Actual |
| 31781 | 312.00 | 2024-01-29 | 87 | 4 | 6 | Actual |
| 7027 | 650.00 | 2022-03-01 | 87 | 6 | 4 | Budget |
| 11974 | 410.00 | 2022-06-29 | 87 | 6 | 6 | Actual |
| 37506 | 277.00 | 2024-06-29 | 87 | 5 | 6 | Actual |
| 13043 | 293.00 | 2022-07-30 | 87 | 5 | 6 | Actual |
| 29529 | 347.00 | 2023-11-29 | 87 | 4 | 6 | Actual |
| 8288 | 550.00 | 2022-04-01 | 87 | 6 | 5 | Budget |
| 31897 | 1530.00 | 2024-01-29 | 87 | 1 | 7 | Actual |
| 25858 | 761.00 | 2023-08-29 | 87 | 6 | 4 | Actual |
| 19905 | 340.00 | 2023-03-01 | 87 | 1 | 6 | Actual |
| 38901 | 1092.01 | 2024-07-30 | 87 | 6 | 8 | Actual |
| 11505 | 720.00 | 2022-06-29 | 87 | 6 | 4 | Actual |
| 7900 | 495.00 | 2022-04-01 | 87 | 1 | 3 | Actual |
| 9405 | 550.00 | 2022-04-29 | 87 | 6 | 5 | Budget |
| 101 | 360.00 | 2021-08-29 | 87 | 6 | 3 | Actual |
| 11394 | 100.00 | 2022-06-29 | 87 | 7 | 3 | Budget |
| 100 | 380.00 | 2021-08-29 | 87 | 6 | 3 | Budget |
| 5575 | 380.00 | 2021-12-30 | 87 | 6 | 8 | Budget |
| 28646 | 955.64 | 2023-10-30 | 87 | 6 | 8 | Actual |
| 24526 | 39.06 | 2023-06-29 | 87 | 1 | 12 | Actual |
| 24796 | 468.00 | 2023-07-30 | 87 | 6 | 4 | Actual |
| 8617 | 380.00 | 2022-04-01 | 87 | 6 | 6 | Budget |
| 24114 | 1080.00 | 2023-06-29 | 87 | 1 | 7 | Actual |
| 289 | 630.00 | 2021-08-29 | 87 | 6 | 4 | Actual |
| 22400 | 192.25 | 2023-04-29 | 87 | 3 | 11 | Actual |
| 17511 | 58.21 | 2022-11-29 | 87 | 6 | 12 | Actual |
| 26664 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
Generated 2024-09-28 20:17:51.246 UTC