[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 410 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30360 | 338.00 | 2024-02-17 | 87 | 7 | 3 | Actual |
| 38867 | 819.28 | 2024-09-17 | 87 | 2 | 8 | Actual |
| 16869 | 113.00 | 2023-01-17 | 87 | 2 | 6 | Actual |
| 6780 | 480.00 | 2022-04-19 | 87 | 1 | 3 | Budget |
| 26428 | 375.23 | 2023-10-17 | 87 | 1 | 11 | Actual |
| 9348 | 650.00 | 2022-06-17 | 87 | 1 | 5 | Budget |
| 11443 | 850.00 | 2022-08-17 | 87 | 1 | 4 | Budget |
| 17511 | 58.21 | 2023-01-17 | 87 | 6 | 12 | Actual |
| 20102 | 990.00 | 2023-04-19 | 87 | 1 | 7 | Actual |
| 25028 | 227.00 | 2023-09-17 | 87 | 4 | 6 | Actual |
| 29052 | 948.64 | 2023-12-18 | 87 | 2 | 13 | Actual |
| 9268 | 720.00 | 2022-06-17 | 87 | 6 | 4 | Actual |
| 8696 | 850.00 | 2022-05-20 | 87 | 1 | 7 | Budget |
| 35888 | 632.84 | 2024-06-17 | 87 | 6 | 13 | Actual |
| 29886 | 149.70 | 2024-01-17 | 87 | 2 | 11 | Actual |
| 19073 | 990.00 | 2023-03-19 | 87 | 1 | 7 | Actual |
| 8087 | 950.00 | 2022-05-20 | 87 | 1 | 4 | Budget |
| 29085 | 632.84 | 2023-12-18 | 87 | 6 | 13 | Actual |
| 18190 | 546.55 | 2023-02-17 | 87 | 2 | 8 | Actual |
| 9208 | 950.00 | 2022-06-17 | 87 | 1 | 4 | Budget |
| 16363 | 192.25 | 2022-12-18 | 87 | 6 | 11 | Actual |
| 38243 | 1485.00 | 2024-09-17 | 87 | 1 | 3 | Actual |
| 23555 | 48.63 | 2023-07-18 | 87 | 6 | 12 | Actual |
| 3408 | 540.00 | 2022-01-17 | 87 | 1 | 3 | Actual |
| 37248 | 1080.00 | 2024-08-17 | 87 | 6 | 4 | Actual |
| 37836 | 149.70 | 2024-08-17 | 87 | 2 | 11 | Actual |
| 26335 | 955.64 | 2023-10-17 | 87 | 2 | 8 | Actual |
| 4452 | 682.91 | 2022-01-17 | 87 | 6 | 8 | Actual |
| 4126 | 380.00 | 2022-01-17 | 87 | 6 | 6 | Budget |
| 5981 | 650.00 | 2022-03-19 | 87 | 1 | 5 | Budget |
| 6918 | 135.00 | 2022-04-19 | 87 | 7 | 3 | Actual |
Generated 2024-11-16 19:40:19.851 UTC