[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 313 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31429 | 945.00 | 2024-01-20 | 87 | 6 | 3 | Actual |
| 16100 | 1228.38 | 2022-10-21 | 87 | 1 | 8 | Actual |
| 11442 | 990.00 | 2022-06-20 | 87 | 1 | 4 | Actual |
| 100 | 380.00 | 2021-08-20 | 87 | 6 | 3 | Budget |
| 11724 | 468.00 | 2022-06-20 | 87 | 1 | 6 | Actual |
| 17980 | 151.00 | 2022-12-21 | 87 | 5 | 6 | Actual |
| 30681 | 243.00 | 2023-12-21 | 87 | 5 | 6 | Actual |
| 15148 | 546.55 | 2022-09-20 | 87 | 2 | 8 | Actual |
| 11868 | 380.00 | 2022-06-20 | 87 | 4 | 6 | Budget |
| 39160 | 479.49 | 2024-07-21 | 87 | 1 | 12 | Actual |
| 9485 | 527.00 | 2022-04-20 | 87 | 1 | 6 | Actual |
| 10744 | 410.00 | 2022-05-21 | 87 | 4 | 6 | Actual |
| 21991 | 416.00 | 2023-04-20 | 87 | 3 | 6 | Actual |
| 1555 | 550.00 | 2021-09-20 | 87 | 6 | 5 | Budget |
| 32309 | 479.49 | 2024-01-20 | 87 | 1 | 12 | Actual |
| 31337 | 632.84 | 2023-12-21 | 87 | 6 | 13 | Actual |
| 7026 | 630.00 | 2022-02-20 | 87 | 6 | 4 | Actual |
| 15062 | 900.00 | 2022-09-20 | 87 | 6 | 7 | Actual |
| 761 | 410.00 | 2021-08-20 | 87 | 6 | 6 | Actual |
| 17453 | 19.91 | 2022-11-20 | 87 | 1 | 12 | Actual |
| 16982 | 340.00 | 2022-11-20 | 87 | 6 | 6 | Actual |
| 8757 | 630.00 | 2022-03-23 | 87 | 6 | 7 | Actual |
| 19286 | 335.87 | 2023-01-20 | 87 | 1 | 11 | Actual |
| 37426 | 174.00 | 2024-06-20 | 87 | 2 | 6 | Actual |
| 29800 | 955.64 | 2023-11-20 | 87 | 6 | 8 | Actual |
| 15322 | 192.25 | 2022-09-20 | 87 | 4 | 11 | Actual |
| 3222 | 1092.01 | 2021-10-21 | 87 | 1 | 8 | Actual |
| 8696 | 850.00 | 2022-03-23 | 87 | 1 | 7 | Budget |
| 35709 | 479.49 | 2024-04-20 | 87 | 1 | 12 | Actual |
| 19986 | 265.00 | 2023-02-20 | 87 | 4 | 6 | Actual |
| 181 | 100.00 | 2021-08-20 | 87 | 7 | 3 | Budget |
Generated 2024-09-19 16:57:06.053 UTC