[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 405 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35564 | 375.23 | 2024-06-13 | 87 | 3 | 11 | Actual |
| 13044 | 200.00 | 2022-09-13 | 87 | 5 | 6 | Budget |
| 17194 | 682.91 | 2023-01-13 | 87 | 6 | 8 | Actual |
| 37306 | 1215.00 | 2024-08-13 | 87 | 1 | 5 | Actual |
| 9406 | 630.00 | 2022-06-13 | 87 | 6 | 5 | Actual |
| 1886 | 380.00 | 2021-11-13 | 87 | 6 | 6 | Budget |
| 6592 | 750.00 | 2022-03-15 | 87 | 1 | 8 | Budget |
| 12382 | 480.00 | 2022-09-13 | 87 | 1 | 3 | Budget |
| 13546 | 990.00 | 2022-10-13 | 87 | 6 | 3 | Actual |
| 4393 | 380.00 | 2022-01-13 | 87 | 2 | 8 | Budget |
| 1887 | 351.00 | 2021-11-13 | 87 | 6 | 6 | Actual |
| 12950 | 550.00 | 2022-09-13 | 87 | 3 | 6 | Budget |
| 23918 | 416.00 | 2023-08-13 | 87 | 1 | 6 | Actual |
| 29738 | 1773.84 | 2024-01-13 | 87 | 1 | 8 | Actual |
| 22940 | 76.00 | 2023-07-14 | 87 | 2 | 6 | Actual |
| 2801 | 200.00 | 2021-12-14 | 87 | 2 | 6 | Budget |
| 15752 | 608.00 | 2022-12-14 | 87 | 6 | 5 | Actual |
| 5654 | 495.00 | 2022-03-15 | 87 | 1 | 3 | Actual |
| 37399 | 485.00 | 2024-08-13 | 87 | 1 | 6 | Actual |
| 28321 | 139.00 | 2023-12-14 | 87 | 2 | 6 | Actual |
| 31039 | 448.64 | 2024-02-13 | 87 | 3 | 11 | Actual |
| 32824 | 520.00 | 2024-04-14 | 87 | 1 | 6 | Actual |
| 22643 | 900.00 | 2023-07-14 | 87 | 6 | 3 | Actual |
| 10989 | 650.00 | 2022-07-14 | 87 | 6 | 7 | Budget |
| 8885 | 380.00 | 2022-05-16 | 87 | 2 | 8 | Budget |
| 2674 | 720.00 | 2021-12-14 | 87 | 6 | 5 | Actual |
| 39280 | 474.94 | 2024-09-13 | 87 | 1 | 13 | Actual |
| 5467 | 1228.38 | 2022-02-13 | 87 | 1 | 8 | Actual |
| 16162 | 819.28 | 2022-12-14 | 87 | 6 | 8 | Actual |
| 15891 | 265.00 | 2022-12-14 | 87 | 4 | 6 | Actual |
| 20515 | 29.48 | 2023-04-15 | 87 | 1 | 12 | Actual |
Generated 2024-11-13 00:50:30.490 UTC