[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 906 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18223 | 819.28 | 2022-12-30 | 87 | 6 | 8 | Actual |
| 5466 | 750.00 | 2021-12-30 | 87 | 1 | 8 | Budget |
| 30926 | 1092.01 | 2023-12-30 | 87 | 6 | 8 | Actual |
| 21284 | 682.91 | 2023-04-01 | 87 | 6 | 8 | Actual |
| 37596 | 1440.00 | 2024-06-29 | 87 | 1 | 7 | Actual |
| 24407 | 192.25 | 2023-06-29 | 87 | 4 | 11 | Actual |
| 37539 | 451.00 | 2024-06-29 | 87 | 6 | 6 | Actual |
| 2615 | 720.00 | 2021-10-30 | 87 | 1 | 5 | Actual |
| 9160 | 100.00 | 2022-04-29 | 87 | 7 | 3 | Budget |
| 25557 | 29.48 | 2023-07-30 | 87 | 1 | 12 | Actual |
| 32051 | 1092.01 | 2024-01-29 | 87 | 6 | 8 | Actual |
| 10464 | 720.00 | 2022-05-30 | 87 | 1 | 5 | Actual |
| 27814 | 766.73 | 2023-09-29 | 87 | 6 | 12 | Actual |
| 23110 | 900.00 | 2023-05-30 | 87 | 1 | 7 | Actual |
| 1170 | 495.00 | 2021-09-29 | 87 | 1 | 3 | Actual |
| 33288 | 299.70 | 2024-02-29 | 87 | 3 | 11 | Actual |
| 34948 | 1170.00 | 2024-04-29 | 87 | 6 | 4 | Actual |
| 37093 | 1485.00 | 2024-06-29 | 87 | 1 | 3 | Actual |
| 24057 | 302.00 | 2023-06-29 | 87 | 6 | 6 | Actual |
| 9161 | 90.00 | 2022-04-29 | 87 | 7 | 3 | Actual |
| 12773 | 550.00 | 2022-07-30 | 87 | 6 | 5 | Budget |
| 38398 | 990.00 | 2024-07-30 | 87 | 6 | 4 | Actual |
| 37836 | 149.70 | 2024-06-29 | 87 | 2 | 11 | Actual |
| 15891 | 265.00 | 2022-10-30 | 87 | 4 | 6 | Actual |
| 33349 | 524.17 | 2024-02-29 | 87 | 6 | 11 | Actual |
| 23020 | 227.00 | 2023-05-30 | 87 | 5 | 6 | Actual |
| 8087 | 950.00 | 2022-04-01 | 87 | 1 | 4 | Budget |
| 36768 | 149.70 | 2024-05-30 | 87 | 5 | 11 | Actual |
| 38036 | 96.51 | 2024-06-29 | 87 | 2 | 12 | Actual |
| 19228 | 682.91 | 2023-01-29 | 87 | 6 | 8 | Actual |
| 18958 | 227.00 | 2023-01-29 | 87 | 4 | 6 | Actual |
Generated 2024-09-28 12:17:10.288 UTC