[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 874 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30574 | 451.00 | 2023-12-30 | 87 | 1 | 6 | Actual |
| 24734 | 180.00 | 2023-07-30 | 87 | 7 | 3 | Actual |
| 32191 | 375.23 | 2024-01-29 | 87 | 4 | 11 | Actual |
| 11974 | 410.00 | 2022-06-29 | 87 | 6 | 6 | Actual |
| 10792 | 200.00 | 2022-05-30 | 87 | 5 | 6 | Budget |
| 31066 | 375.23 | 2023-12-30 | 87 | 4 | 11 | Actual |
| 18692 | 819.00 | 2023-01-29 | 87 | 1 | 4 | Actual |
| 26782 | 632.84 | 2023-08-29 | 87 | 6 | 13 | Actual |
| 25439 | 144.38 | 2023-07-30 | 87 | 4 | 11 | Actual |
| 37539 | 451.00 | 2024-06-29 | 87 | 6 | 6 | Actual |
| 2479 | 850.00 | 2021-10-30 | 87 | 1 | 4 | Budget |
| 10744 | 410.00 | 2022-05-30 | 87 | 4 | 6 | Actual |
| 33469 | 766.73 | 2024-02-29 | 87 | 6 | 12 | Actual |
| 5843 | 1080.00 | 2022-01-29 | 87 | 1 | 4 | Actual |
| 27084 | 891.00 | 2023-09-29 | 87 | 6 | 5 | Actual |
| 10198 | 315.00 | 2022-05-30 | 87 | 6 | 3 | Actual |
| 12570 | 990.00 | 2022-07-30 | 87 | 1 | 4 | Actual |
| 702 | 200.00 | 2021-08-29 | 87 | 5 | 6 | Budget |
| 28646 | 955.64 | 2023-10-30 | 87 | 6 | 8 | Actual |
| 4920 | 650.00 | 2021-12-30 | 87 | 6 | 5 | Budget |
| 16248 | 48.63 | 2022-10-30 | 87 | 2 | 11 | Actual |
| 6967 | 990.00 | 2022-03-01 | 87 | 1 | 4 | Actual |
| 10648 | 176.00 | 2022-05-30 | 87 | 2 | 6 | Actual |
| 3270 | 410.18 | 2021-10-30 | 87 | 2 | 8 | Actual |
| 6452 | 750.00 | 2022-01-29 | 87 | 1 | 7 | Budget |
| 31642 | 1053.00 | 2024-01-29 | 87 | 6 | 5 | Actual |
| 20515 | 29.48 | 2023-03-01 | 87 | 1 | 12 | Actual |
| 17480 | 19.91 | 2022-11-29 | 87 | 2 | 12 | Actual |
| 13044 | 200.00 | 2022-07-30 | 87 | 5 | 6 | Budget |
| 22017 | 302.00 | 2023-04-29 | 87 | 4 | 6 | Actual |
| 22821 | 743.00 | 2023-05-30 | 87 | 1 | 5 | Actual |
Generated 2024-09-28 14:18:20.595 UTC