[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 469 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24854 | 608.00 | 2023-07-20 | 87 | 1 | 5 | Actual |
| 12571 | 850.00 | 2022-07-20 | 87 | 1 | 4 | Budget |
| 38839 | 1773.84 | 2024-07-20 | 87 | 1 | 8 | Actual |
| 14911 | 227.00 | 2022-09-19 | 87 | 4 | 6 | Actual |
| 32428 | 790.74 | 2024-01-19 | 87 | 2 | 13 | Actual |
| 2352 | 380.00 | 2021-10-20 | 87 | 6 | 3 | Budget |
| 6592 | 750.00 | 2022-01-19 | 87 | 1 | 8 | Budget |
| 34298 | 819.28 | 2024-03-21 | 87 | 6 | 8 | Actual |
| 28349 | 554.00 | 2023-10-20 | 87 | 3 | 6 | Actual |
| 2025 | 550.00 | 2021-09-19 | 87 | 6 | 7 | Budget |
| 19635 | 990.00 | 2023-02-19 | 87 | 6 | 3 | Actual |
| 9998 | 682.91 | 2022-04-19 | 87 | 2 | 8 | Actual |
| 30360 | 338.00 | 2023-12-20 | 87 | 7 | 3 | Actual |
| 25299 | 682.91 | 2023-07-20 | 87 | 6 | 8 | Actual |
| 31781 | 312.00 | 2024-01-19 | 87 | 4 | 6 | Actual |
| 3408 | 540.00 | 2021-11-19 | 87 | 1 | 3 | Actual |
| 11395 | 90.00 | 2022-06-19 | 87 | 7 | 3 | Actual |
| 17928 | 454.00 | 2022-12-20 | 87 | 3 | 6 | Actual |
| 2801 | 200.00 | 2021-10-20 | 87 | 2 | 6 | Budget |
| 28847 | 448.64 | 2023-10-20 | 87 | 6 | 11 | Actual |
| 33975 | 139.00 | 2024-03-21 | 87 | 2 | 6 | Actual |
| 37890 | 448.64 | 2024-06-19 | 87 | 4 | 11 | Actual |
| 35099 | 451.00 | 2024-04-19 | 87 | 1 | 6 | Actual |
| 7573 | 850.00 | 2022-02-19 | 87 | 1 | 7 | Budget |
| 17307 | 144.38 | 2022-11-19 | 87 | 3 | 11 | Actual |
| 6593 | 1228.38 | 2022-01-19 | 87 | 1 | 8 | Actual |
| 17395 | 288.00 | 2022-11-19 | 87 | 6 | 11 | Actual |
| 26068 | 354.00 | 2023-08-19 | 87 | 3 | 6 | Actual |
| 13822 | 378.00 | 2022-08-19 | 87 | 1 | 6 | Actual |
| 8617 | 380.00 | 2022-03-22 | 87 | 6 | 6 | Budget |
| 32251 | 448.64 | 2024-01-19 | 87 | 6 | 11 | Actual |
Generated 2024-09-19 02:42:56.139 UTC