[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 497 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31727 | 139.00 | 2024-03-12 | 87 | 2 | 6 | Actual |
| 12901 | 176.00 | 2022-09-11 | 87 | 2 | 6 | Actual |
| 17928 | 454.00 | 2023-02-11 | 87 | 3 | 6 | Actual |
| 1556 | 540.00 | 2021-11-11 | 87 | 6 | 5 | Actual |
| 4920 | 650.00 | 2022-02-11 | 87 | 6 | 5 | Budget |
| 26931 | 338.00 | 2023-11-11 | 87 | 7 | 3 | Actual |
| 27460 | 1092.01 | 2023-11-11 | 87 | 2 | 8 | Actual |
| 14937 | 189.00 | 2022-11-11 | 87 | 5 | 6 | Actual |
| 35180 | 312.00 | 2024-06-11 | 87 | 4 | 6 | Actual |
| 29262 | 1620.00 | 2024-01-11 | 87 | 1 | 4 | Actual |
| 34677 | 632.84 | 2024-05-13 | 87 | 1 | 13 | Actual |
| 26571 | 225.23 | 2023-10-11 | 87 | 6 | 11 | Actual |
| 38070 | 766.73 | 2024-08-11 | 87 | 6 | 12 | Actual |
| 4531 | 480.00 | 2022-02-11 | 87 | 1 | 3 | Budget |
| 34411 | 448.64 | 2024-05-13 | 87 | 3 | 11 | Actual |
| 18281 | 240.13 | 2023-02-11 | 87 | 1 | 11 | Actual |
| 12774 | 540.00 | 2022-09-11 | 87 | 6 | 5 | Actual |
| 21724 | 180.00 | 2023-06-11 | 87 | 7 | 3 | Actual |
| 8226 | 650.00 | 2022-05-14 | 87 | 1 | 5 | Budget |
| 14469 | 58.21 | 2022-10-11 | 87 | 6 | 12 | Actual |
| 13184 | 720.00 | 2022-09-11 | 87 | 1 | 7 | Actual |
| 2616 | 750.00 | 2021-12-12 | 87 | 1 | 5 | Budget |
| 9811 | 850.00 | 2022-06-11 | 87 | 1 | 7 | Budget |
| 4716 | 1080.00 | 2022-02-11 | 87 | 1 | 4 | Actual |
| 17252 | 240.13 | 2023-01-11 | 87 | 1 | 11 | Actual |
| 5095 | 527.00 | 2022-02-11 | 87 | 3 | 6 | Actual |
| 31337 | 632.84 | 2024-02-11 | 87 | 6 | 13 | Actual |
| 36304 | 589.00 | 2024-07-12 | 87 | 3 | 6 | Actual |
| 10792 | 200.00 | 2022-07-12 | 87 | 5 | 6 | Budget |
| 5142 | 380.00 | 2022-02-11 | 87 | 4 | 6 | Budget |
| 2753 | 480.00 | 2021-12-12 | 87 | 1 | 6 | Budget |
Generated 2024-11-11 00:34:00.409 UTC