[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 562 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7342 | 550.00 | 2022-02-19 | 87 | 3 | 6 | Budget |
| 2801 | 200.00 | 2021-10-20 | 87 | 2 | 6 | Budget |
| 35509 | 673.11 | 2024-04-19 | 87 | 1 | 11 | Actual |
| 32879 | 554.00 | 2024-02-19 | 87 | 3 | 6 | Actual |
| 18572 | 1440.00 | 2023-01-19 | 87 | 1 | 3 | Actual |
| 1171 | 480.00 | 2021-09-19 | 87 | 1 | 3 | Budget |
| 11317 | 360.00 | 2022-06-19 | 87 | 6 | 3 | Actual |
| 5576 | 546.55 | 2021-12-20 | 87 | 6 | 8 | Actual |
| 11974 | 410.00 | 2022-06-19 | 87 | 6 | 6 | Actual |
| 18281 | 240.13 | 2022-12-20 | 87 | 1 | 11 | Actual |
| 18069 | 990.00 | 2022-12-20 | 87 | 1 | 7 | Actual |
| 7389 | 380.00 | 2022-02-19 | 87 | 4 | 6 | Budget |
| 38839 | 1773.84 | 2024-07-20 | 87 | 1 | 8 | Actual |
| 20102 | 990.00 | 2023-02-19 | 87 | 1 | 7 | Actual |
| 22226 | 1228.38 | 2023-04-19 | 87 | 1 | 8 | Actual |
| 1228 | 380.00 | 2021-09-19 | 87 | 6 | 3 | Budget |
| 32673 | 1080.00 | 2024-02-19 | 87 | 6 | 4 | Actual |
| 20990 | 454.00 | 2023-03-22 | 87 | 3 | 6 | Actual |
| 9872 | 550.00 | 2022-04-19 | 87 | 6 | 7 | Budget |
| 28584 | 2046.57 | 2023-10-20 | 87 | 1 | 8 | Actual |
| 14970 | 302.00 | 2022-09-19 | 87 | 6 | 6 | Actual |
| 4919 | 630.00 | 2021-12-20 | 87 | 6 | 5 | Actual |
| 22345 | 288.00 | 2023-04-19 | 87 | 1 | 11 | Actual |
| 7634 | 550.00 | 2022-02-19 | 87 | 6 | 7 | Budget |
| 34003 | 589.00 | 2024-03-21 | 87 | 3 | 6 | Actual |
| 22968 | 454.00 | 2023-05-20 | 87 | 3 | 6 | Actual |
| 4019 | 380.00 | 2021-11-19 | 87 | 4 | 6 | Budget |
| 4451 | 380.00 | 2021-11-19 | 87 | 6 | 8 | Budget |
| 24353 | 96.51 | 2023-06-19 | 87 | 2 | 11 | Actual |
| 12383 | 495.00 | 2022-07-20 | 87 | 1 | 3 | Actual |
| 841 | 810.00 | 2021-08-19 | 87 | 1 | 7 | Actual |
Generated 2024-09-19 02:41:18.110 UTC