[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 969 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18223 | 819.28 | 2022-12-30 | 87 | 6 | 8 | Actual |
| 7244 | 527.00 | 2022-03-01 | 87 | 1 | 6 | Actual |
| 3549 | 200.00 | 2021-11-29 | 87 | 7 | 3 | Budget |
| 8087 | 950.00 | 2022-04-01 | 87 | 1 | 4 | Budget |
| 15917 | 227.00 | 2022-10-30 | 87 | 5 | 6 | Actual |
| 16949 | 189.00 | 2022-11-29 | 87 | 5 | 6 | Actual |
| 30771 | 1350.00 | 2023-12-30 | 87 | 1 | 7 | Actual |
| 19228 | 682.91 | 2023-01-29 | 87 | 6 | 8 | Actual |
| 18819 | 675.00 | 2023-01-29 | 87 | 6 | 5 | Actual |
| 34885 | 405.00 | 2024-04-29 | 87 | 7 | 3 | Actual |
| 34237 | 1773.84 | 2024-03-31 | 87 | 1 | 8 | Actual |
| 21878 | 540.00 | 2023-04-29 | 87 | 6 | 5 | Actual |
| 13633 | 761.00 | 2022-08-29 | 87 | 1 | 4 | Actual |
| 12053 | 720.00 | 2022-06-29 | 87 | 1 | 7 | Actual |
| 34411 | 448.64 | 2024-03-31 | 87 | 3 | 11 | Actual |
| 29142 | 1350.00 | 2023-11-29 | 87 | 1 | 3 | Actual |
| 34585 | 192.25 | 2024-03-31 | 87 | 2 | 12 | Actual |
| 11772 | 200.00 | 2022-06-29 | 87 | 2 | 6 | Budget |
| 7713 | 650.00 | 2022-03-01 | 87 | 1 | 8 | Budget |
| 22168 | 900.00 | 2023-04-29 | 87 | 6 | 7 | Actual |
| 33856 | 1134.00 | 2024-03-31 | 87 | 1 | 5 | Actual |
| 38186 | 948.64 | 2024-06-29 | 87 | 6 | 13 | Actual |
| 5388 | 540.00 | 2021-12-30 | 87 | 6 | 7 | Actual |
| 2479 | 850.00 | 2021-10-30 | 87 | 1 | 4 | Budget |
| 6780 | 480.00 | 2022-03-01 | 87 | 1 | 3 | Budget |
| 6219 | 480.00 | 2022-01-29 | 87 | 3 | 6 | Budget |
| 18726 | 527.00 | 2023-01-29 | 87 | 6 | 4 | Actual |
| 12303 | 380.00 | 2022-06-29 | 87 | 6 | 8 | Budget |
| 5047 | 200.00 | 2021-12-30 | 87 | 2 | 6 | Budget |
| 21724 | 180.00 | 2023-04-29 | 87 | 7 | 3 | Actual |
| 6043 | 650.00 | 2022-01-29 | 87 | 6 | 5 | Budget |
Generated 2024-09-28 10:22:11.098 UTC