[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 468 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2352 | 380.00 | 2021-10-21 | 87 | 6 | 3 | Budget |
| 288 | 550.00 | 2021-08-20 | 87 | 6 | 4 | Budget |
| 27781 | 96.51 | 2023-09-20 | 87 | 2 | 12 | Actual |
| 32309 | 479.49 | 2024-01-20 | 87 | 1 | 12 | Actual |
| 8617 | 380.00 | 2022-03-23 | 87 | 6 | 6 | Budget |
| 3597 | 1000.00 | 2021-11-20 | 87 | 1 | 4 | Budget |
| 31700 | 485.00 | 2024-01-20 | 87 | 1 | 6 | Actual |
| 12711 | 810.00 | 2022-07-21 | 87 | 1 | 5 | Actual |
| 25466 | 96.51 | 2023-07-21 | 87 | 5 | 11 | Actual |
| 29297 | 990.00 | 2023-11-20 | 87 | 6 | 4 | Actual |
| 8463 | 585.00 | 2022-03-23 | 87 | 3 | 6 | Actual |
| 1089 | 380.00 | 2021-08-20 | 87 | 6 | 8 | Budget |
| 3972 | 480.00 | 2021-11-20 | 87 | 3 | 6 | Budget |
| 430 | 630.00 | 2021-08-20 | 87 | 6 | 5 | Actual |
| 7634 | 550.00 | 2022-02-20 | 87 | 6 | 7 | Budget |
| 36659 | 747.58 | 2024-05-21 | 87 | 1 | 11 | Actual |
| 26630 | 58.21 | 2023-08-20 | 87 | 1 | 12 | Actual |
| 9208 | 950.00 | 2022-04-20 | 87 | 1 | 4 | Budget |
| 24796 | 468.00 | 2023-07-21 | 87 | 6 | 4 | Actual |
| 28732 | 225.23 | 2023-10-21 | 87 | 2 | 11 | Actual |
| 28612 | 955.64 | 2023-10-21 | 87 | 2 | 8 | Actual |
| 608 | 480.00 | 2021-08-20 | 87 | 3 | 6 | Budget |
| 37950 | 524.17 | 2024-06-20 | 87 | 6 | 11 | Actual |
| 13324 | 1228.38 | 2022-07-21 | 87 | 1 | 8 | Actual |
| 14645 | 761.00 | 2022-09-20 | 87 | 1 | 4 | Actual |
| 20630 | 1350.00 | 2023-03-23 | 87 | 1 | 3 | Actual |
| 34438 | 375.23 | 2024-03-22 | 87 | 4 | 11 | Actual |
| 5467 | 1228.38 | 2021-12-21 | 87 | 1 | 8 | Actual |
| 2353 | 315.00 | 2021-10-21 | 87 | 6 | 3 | Actual |
| 27432 | 1910.21 | 2023-09-20 | 87 | 1 | 8 | Actual |
| 39280 | 474.94 | 2024-07-21 | 87 | 1 | 13 | Actual |
Generated 2024-09-19 22:42:16.112 UTC