[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 905 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17873 | 416.00 | 2022-12-30 | 87 | 1 | 6 | Actual |
| 32137 | 299.70 | 2024-01-29 | 87 | 2 | 11 | Actual |
| 5096 | 480.00 | 2021-12-30 | 87 | 3 | 6 | Budget |
| 10198 | 315.00 | 2022-05-30 | 87 | 6 | 3 | Actual |
| 35509 | 673.11 | 2024-04-29 | 87 | 1 | 11 | Actual |
| 19016 | 340.00 | 2023-01-29 | 87 | 6 | 6 | Actual |
| 34499 | 598.64 | 2024-03-31 | 87 | 6 | 11 | Actual |
| 27872 | 317.05 | 2023-09-29 | 87 | 1 | 13 | Actual |
| 3795 | 650.00 | 2021-11-29 | 87 | 6 | 5 | Budget |
| 25736 | 878.00 | 2023-08-29 | 87 | 6 | 3 | Actual |
| 9348 | 650.00 | 2022-04-29 | 87 | 1 | 5 | Budget |
| 11504 | 650.00 | 2022-06-29 | 87 | 6 | 4 | Budget |
| 9161 | 90.00 | 2022-04-29 | 87 | 7 | 3 | Actual |
| 1966 | 750.00 | 2021-09-29 | 87 | 1 | 7 | Budget |
| 14617 | 180.00 | 2022-09-29 | 87 | 7 | 3 | Actual |
| 29974 | 448.64 | 2023-11-29 | 87 | 6 | 11 | Actual |
| 17395 | 288.00 | 2022-11-29 | 87 | 6 | 11 | Actual |
| 39222 | 766.73 | 2024-07-30 | 87 | 6 | 12 | Actual |
| 14560 | 990.00 | 2022-09-29 | 87 | 6 | 3 | Actual |
| 19368 | 144.38 | 2023-01-29 | 87 | 4 | 11 | Actual |
| 14645 | 761.00 | 2022-09-29 | 87 | 1 | 4 | Actual |
| 10325 | 990.00 | 2022-05-30 | 87 | 1 | 4 | Actual |
| 30032 | 479.49 | 2023-11-29 | 87 | 1 | 12 | Actual |
| 7105 | 650.00 | 2022-03-01 | 87 | 1 | 5 | Budget |
| 761 | 410.00 | 2021-08-29 | 87 | 6 | 6 | Actual |
| 10464 | 720.00 | 2022-05-30 | 87 | 1 | 5 | Actual |
| 25385 | 48.63 | 2023-07-30 | 87 | 2 | 11 | Actual |
| 4590 | 280.00 | 2021-12-30 | 87 | 6 | 3 | Budget |
| 17980 | 151.00 | 2022-12-30 | 87 | 5 | 6 | Actual |
| 32879 | 554.00 | 2024-02-29 | 87 | 3 | 6 | Actual |
| 34557 | 479.49 | 2024-03-31 | 87 | 1 | 12 | Actual |
Generated 2024-09-28 16:22:29.307 UTC