[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 907 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25299 | 682.91 | 2023-07-30 | 87 | 6 | 8 | Actual |
| 2104 | 1092.01 | 2021-09-29 | 87 | 1 | 8 | Actual |
| 35451 | 1092.01 | 2024-04-29 | 87 | 6 | 8 | Actual |
| 3549 | 200.00 | 2021-11-29 | 87 | 7 | 3 | Budget |
| 510 | 468.00 | 2021-08-29 | 87 | 1 | 6 | Actual |
| 14937 | 189.00 | 2022-09-29 | 87 | 5 | 6 | Actual |
| 9628 | 380.00 | 2022-04-29 | 87 | 4 | 6 | Budget |
| 28526 | 990.00 | 2023-10-30 | 87 | 6 | 7 | Actual |
| 32401 | 474.94 | 2024-01-29 | 87 | 1 | 13 | Actual |
| 31549 | 990.00 | 2024-01-29 | 87 | 6 | 4 | Actual |
| 7165 | 630.00 | 2022-03-01 | 87 | 6 | 5 | Actual |
| 23231 | 546.55 | 2023-05-30 | 87 | 2 | 8 | Actual |
| 36858 | 383.74 | 2024-05-30 | 87 | 1 | 12 | Actual |
| 15295 | 144.38 | 2022-09-29 | 87 | 3 | 11 | Actual |
| 8757 | 630.00 | 2022-04-01 | 87 | 6 | 7 | Actual |
| 3874 | 527.00 | 2021-11-29 | 87 | 1 | 6 | Actual |
| 13546 | 990.00 | 2022-08-29 | 87 | 6 | 3 | Actual |
| 982 | 1092.01 | 2021-08-29 | 87 | 1 | 8 | Actual |
| 26307 | 1910.21 | 2023-08-29 | 87 | 1 | 8 | Actual |
| 7293 | 200.00 | 2022-03-01 | 87 | 2 | 6 | Budget |
| 25087 | 378.00 | 2023-07-30 | 87 | 6 | 6 | Actual |
| 31429 | 945.00 | 2024-01-29 | 87 | 6 | 3 | Actual |
| 37454 | 554.00 | 2024-06-29 | 87 | 3 | 6 | Actual |
| 28847 | 448.64 | 2023-10-30 | 87 | 6 | 11 | Actual |
| 34885 | 405.00 | 2024-04-29 | 87 | 7 | 3 | Actual |
| 32518 | 1418.00 | 2024-02-29 | 87 | 1 | 3 | Actual |
| 20750 | 819.00 | 2023-04-01 | 87 | 1 | 4 | Actual |
| 36446 | 1530.00 | 2024-05-30 | 87 | 1 | 7 | Actual |
| 31897 | 1530.00 | 2024-01-29 | 87 | 1 | 7 | Actual |
| 24553 | 10.33 | 2023-06-29 | 87 | 2 | 12 | Actual |
| 7026 | 630.00 | 2022-03-01 | 87 | 6 | 4 | Actual |
Generated 2024-09-28 12:17:17.183 UTC