[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 438 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13667 | 585.00 | 2022-08-19 | 87 | 6 | 4 | Actual |
| 7574 | 900.00 | 2022-02-19 | 87 | 1 | 7 | Actual |
| 36191 | 891.00 | 2024-05-20 | 87 | 6 | 5 | Actual |
| 34237 | 1773.84 | 2024-03-21 | 87 | 1 | 8 | Actual |
| 28321 | 139.00 | 2023-10-20 | 87 | 2 | 6 | Actual |
| 20457 | 192.25 | 2023-02-19 | 87 | 6 | 11 | Actual |
| 12632 | 720.00 | 2022-07-20 | 87 | 6 | 4 | Actual |
| 25918 | 851.00 | 2023-08-19 | 87 | 1 | 5 | Actual |
| 16949 | 189.00 | 2022-11-19 | 87 | 5 | 6 | Actual |
| 16656 | 878.00 | 2022-11-19 | 87 | 1 | 4 | Actual |
| 28434 | 382.00 | 2023-10-20 | 87 | 6 | 6 | Actual |
| 26722 | 317.05 | 2023-08-19 | 87 | 1 | 13 | Actual |
| 12242 | 410.18 | 2022-06-19 | 87 | 2 | 8 | Actual |
| 5387 | 550.00 | 2021-12-20 | 87 | 6 | 7 | Budget |
| 20750 | 819.00 | 2023-03-22 | 87 | 1 | 4 | Actual |
| 8288 | 550.00 | 2022-03-22 | 87 | 6 | 5 | Budget |
| 19486 | 19.91 | 2023-01-19 | 87 | 1 | 12 | Actual |
| 12243 | 280.00 | 2022-06-19 | 87 | 2 | 8 | Budget |
| 22608 | 1350.00 | 2023-05-20 | 87 | 1 | 3 | Actual |
| 34438 | 375.23 | 2024-03-21 | 87 | 4 | 11 | Actual |
| 23732 | 878.00 | 2023-06-19 | 87 | 1 | 4 | Actual |
| 23647 | 810.00 | 2023-06-19 | 87 | 6 | 3 | Actual |
| 10745 | 380.00 | 2022-05-20 | 87 | 4 | 6 | Budget |
| 17453 | 19.91 | 2022-11-19 | 87 | 1 | 12 | Actual |
| 38155 | 632.84 | 2024-06-19 | 87 | 2 | 13 | Actual |
| 3738 | 650.00 | 2021-11-19 | 87 | 1 | 5 | Budget |
| 8225 | 720.00 | 2022-03-22 | 87 | 1 | 5 | Actual |
| 20423 | 96.51 | 2023-02-19 | 87 | 5 | 11 | Actual |
| 35006 | 1215.00 | 2024-04-19 | 87 | 1 | 5 | Actual |
| 15356 | 288.00 | 2022-09-19 | 87 | 6 | 11 | Actual |
| 2025 | 550.00 | 2021-09-19 | 87 | 6 | 7 | Budget |
Generated 2024-09-19 02:34:45.421 UTC