[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 435 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16923 | 265.00 | 2023-01-17 | 87 | 4 | 6 | Actual |
| 21786 | 468.00 | 2023-06-17 | 87 | 6 | 4 | Actual |
| 9082 | 380.00 | 2022-06-17 | 87 | 6 | 3 | Budget |
| 6044 | 630.00 | 2022-03-19 | 87 | 6 | 5 | Actual |
| 39222 | 766.73 | 2024-09-17 | 87 | 6 | 12 | Actual |
| 2214 | 546.55 | 2021-11-17 | 87 | 6 | 8 | Actual |
| 21164 | 720.00 | 2023-05-20 | 87 | 6 | 7 | Actual |
| 30152 | 317.05 | 2024-01-17 | 87 | 1 | 13 | Actual |
| 19601 | 1350.00 | 2023-04-19 | 87 | 1 | 3 | Actual |
| 14737 | 743.00 | 2022-11-17 | 87 | 1 | 5 | Actual |
| 9950 | 650.00 | 2022-06-17 | 87 | 1 | 8 | Budget |
| 29800 | 955.64 | 2024-01-17 | 87 | 6 | 8 | Actual |
| 36191 | 891.00 | 2024-07-18 | 87 | 6 | 5 | Actual |
| 35737 | 192.25 | 2024-06-17 | 87 | 2 | 12 | Actual |
| 10324 | 850.00 | 2022-07-18 | 87 | 1 | 4 | Budget |
| 14617 | 180.00 | 2022-11-17 | 87 | 7 | 3 | Actual |
| 20750 | 819.00 | 2023-05-20 | 87 | 1 | 4 | Actual |
| 27494 | 819.28 | 2023-11-17 | 87 | 6 | 8 | Actual |
| 38363 | 1710.00 | 2024-09-17 | 87 | 1 | 4 | Actual |
| 28434 | 382.00 | 2023-12-18 | 87 | 6 | 6 | Actual |
| 36687 | 299.70 | 2024-07-18 | 87 | 2 | 11 | Actual |
| 9083 | 360.00 | 2022-06-17 | 87 | 6 | 3 | Actual |
| 36330 | 382.00 | 2024-07-18 | 87 | 4 | 6 | Actual |
| 4452 | 682.91 | 2022-01-17 | 87 | 6 | 8 | Actual |
| 10600 | 480.00 | 2022-07-18 | 87 | 1 | 6 | Budget |
| 229 | 850.00 | 2021-10-17 | 87 | 1 | 4 | Budget |
| 10325 | 990.00 | 2022-07-18 | 87 | 1 | 4 | Actual |
| 35855 | 632.84 | 2024-06-17 | 87 | 2 | 13 | Actual |
| 17039 | 1080.00 | 2023-01-17 | 87 | 1 | 7 | Actual |
| 24407 | 192.25 | 2023-08-17 | 87 | 4 | 11 | Actual |
| 24974 | 76.00 | 2023-09-17 | 87 | 2 | 6 | Actual |
Generated 2024-11-16 20:15:02.044 UTC