[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 281 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35564 | 375.23 | 2024-06-10 | 87 | 3 | 11 | Actual |
| 18607 | 810.00 | 2023-03-12 | 87 | 6 | 3 | Actual |
| 28294 | 520.00 | 2023-12-11 | 87 | 1 | 6 | Actual |
| 34736 | 632.84 | 2024-05-12 | 87 | 6 | 13 | Actual |
| 6043 | 650.00 | 2022-03-12 | 87 | 6 | 5 | Budget |
| 4066 | 200.00 | 2022-01-10 | 87 | 5 | 6 | Budget |
| 36304 | 589.00 | 2024-07-11 | 87 | 3 | 6 | Actual |
| 35126 | 174.00 | 2024-06-10 | 87 | 2 | 6 | Actual |
| 9269 | 650.00 | 2022-06-10 | 87 | 6 | 4 | Budget |
| 6122 | 410.00 | 2022-03-12 | 87 | 1 | 6 | Actual |
| 15295 | 144.38 | 2022-11-10 | 87 | 3 | 11 | Actual |
| 39307 | 790.74 | 2024-09-10 | 87 | 2 | 13 | Actual |
| 19314 | 48.63 | 2023-03-12 | 87 | 2 | 11 | Actual |
| 5190 | 234.00 | 2022-02-10 | 87 | 5 | 6 | Actual |
| 15624 | 761.00 | 2022-12-11 | 87 | 1 | 4 | Actual |
| 29085 | 632.84 | 2023-12-11 | 87 | 6 | 13 | Actual |
| 35041 | 891.00 | 2024-06-10 | 87 | 6 | 5 | Actual |
| 27552 | 673.11 | 2023-11-10 | 87 | 1 | 11 | Actual |
| 35154 | 520.00 | 2024-06-10 | 87 | 3 | 6 | Actual |
| 35618 | 76.29 | 2024-06-10 | 87 | 5 | 11 | Actual |
| 38867 | 819.28 | 2024-09-10 | 87 | 2 | 8 | Actual |
| 13762 | 540.00 | 2022-10-10 | 87 | 6 | 5 | Actual |
| 25499 | 240.13 | 2023-09-10 | 87 | 6 | 11 | Actual |
| 28321 | 139.00 | 2023-12-11 | 87 | 2 | 6 | Actual |
| 28612 | 955.64 | 2023-12-11 | 87 | 2 | 8 | Actual |
| 27695 | 448.64 | 2023-11-10 | 87 | 6 | 11 | Actual |
| 11725 | 480.00 | 2022-08-10 | 87 | 1 | 6 | Budget |
| 10385 | 650.00 | 2022-07-11 | 87 | 6 | 4 | Budget |
| 5096 | 480.00 | 2022-02-10 | 87 | 3 | 6 | Budget |
| 9532 | 200.00 | 2022-06-10 | 87 | 2 | 6 | Budget |
| 181 | 100.00 | 2021-10-10 | 87 | 7 | 3 | Budget |
Generated 2024-11-10 00:27:43.317 UTC