[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 845 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25953 | 729.00 | 2023-08-29 | 87 | 6 | 5 | Actual |
| 34356 | 747.58 | 2024-03-31 | 87 | 1 | 11 | Actual |
| 16100 | 1228.38 | 2022-10-30 | 87 | 1 | 8 | Actual |
| 10601 | 468.00 | 2022-05-30 | 87 | 1 | 6 | Actual |
| 19513 | 19.91 | 2023-01-29 | 87 | 2 | 12 | Actual |
| 35451 | 1092.01 | 2024-04-29 | 87 | 6 | 8 | Actual |
| 369 | 720.00 | 2021-08-29 | 87 | 1 | 5 | Actual |
| 11394 | 100.00 | 2022-06-29 | 87 | 7 | 3 | Budget |
| 4857 | 720.00 | 2021-12-30 | 87 | 1 | 5 | Actual |
| 13044 | 200.00 | 2022-07-30 | 87 | 5 | 6 | Budget |
| 17511 | 58.21 | 2022-11-29 | 87 | 6 | 12 | Actual |
| 16448 | 19.91 | 2022-10-30 | 87 | 2 | 12 | Actual |
| 12444 | 280.00 | 2022-07-30 | 87 | 6 | 3 | Budget |
| 11178 | 546.55 | 2022-05-30 | 87 | 6 | 8 | Actual |
| 7495 | 351.00 | 2022-03-01 | 87 | 6 | 6 | Actual |
| 3143 | 550.00 | 2021-10-30 | 87 | 6 | 7 | Budget |
| 18692 | 819.00 | 2023-01-29 | 87 | 1 | 4 | Actual |
| 11974 | 410.00 | 2022-06-29 | 87 | 6 | 6 | Actual |
| 10198 | 315.00 | 2022-05-30 | 87 | 6 | 3 | Actual |
| 6513 | 630.00 | 2022-01-29 | 87 | 6 | 7 | Actual |
| 2430 | 135.00 | 2021-10-30 | 87 | 7 | 3 | Actual |
| 20045 | 302.00 | 2023-03-01 | 87 | 6 | 6 | Actual |
| 26094 | 229.00 | 2023-08-29 | 87 | 4 | 6 | Actual |
| 1683 | 200.00 | 2021-09-29 | 87 | 2 | 6 | Budget |
| 13433 | 380.00 | 2022-07-30 | 87 | 6 | 8 | Budget |
| 9022 | 495.00 | 2022-04-29 | 87 | 1 | 3 | Actual |
| 14021 | 900.00 | 2022-08-29 | 87 | 1 | 7 | Actual |
| 22427 | 192.25 | 2023-04-29 | 87 | 4 | 11 | Actual |
| 5142 | 380.00 | 2021-12-30 | 87 | 4 | 6 | Budget |
| 2944 | 200.00 | 2021-10-30 | 87 | 5 | 6 | Budget |
| 18819 | 675.00 | 2023-01-29 | 87 | 6 | 5 | Actual |
Generated 2024-09-28 14:20:36.640 UTC