[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 715 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8147 | 630.00 | 2022-05-18 | 87 | 6 | 4 | Actual |
| 10850 | 380.00 | 2022-07-16 | 87 | 6 | 6 | Budget |
| 34704 | 632.84 | 2024-05-17 | 87 | 2 | 13 | Actual |
| 2214 | 546.55 | 2021-11-15 | 87 | 6 | 8 | Actual |
| 26510 | 186.93 | 2023-10-15 | 87 | 4 | 11 | Actual |
| 15414 | 29.48 | 2022-11-15 | 87 | 1 | 12 | Actual |
| 2536 | 550.00 | 2021-12-16 | 87 | 6 | 4 | Budget |
| 29177 | 945.00 | 2024-01-15 | 87 | 6 | 3 | Actual |
| 2752 | 410.00 | 2021-12-16 | 87 | 1 | 6 | Actual |
| 19108 | 900.00 | 2023-03-17 | 87 | 6 | 7 | Actual |
| 23231 | 546.55 | 2023-07-16 | 87 | 2 | 8 | Actual |
| 36330 | 382.00 | 2024-07-16 | 87 | 4 | 6 | Actual |
| 38630 | 312.00 | 2024-09-15 | 87 | 4 | 6 | Actual |
| 35389 | 1773.84 | 2024-06-15 | 87 | 1 | 8 | Actual |
| 3330 | 546.55 | 2021-12-16 | 87 | 6 | 8 | Actual |
| 26749 | 790.74 | 2023-10-15 | 87 | 2 | 13 | Actual |
| 27494 | 819.28 | 2023-11-15 | 87 | 6 | 8 | Actual |
| 13849 | 113.00 | 2022-10-15 | 87 | 2 | 6 | Actual |
| 21667 | 900.00 | 2023-06-15 | 87 | 6 | 3 | Actual |
| 11724 | 468.00 | 2022-08-15 | 87 | 1 | 6 | Actual |
| 24267 | 819.28 | 2023-08-15 | 87 | 6 | 8 | Actual |
| 23918 | 416.00 | 2023-08-15 | 87 | 1 | 6 | Actual |
| 33407 | 383.74 | 2024-04-16 | 87 | 1 | 12 | Actual |
| 20935 | 340.00 | 2023-05-18 | 87 | 1 | 6 | Actual |
| 37917 | 76.29 | 2024-08-15 | 87 | 5 | 11 | Actual |
| 35855 | 632.84 | 2024-06-15 | 87 | 2 | 13 | Actual |
| 18958 | 227.00 | 2023-03-17 | 87 | 4 | 6 | Actual |
| 37688 | 1910.21 | 2024-08-15 | 87 | 1 | 8 | Actual |
| 4716 | 1080.00 | 2022-02-15 | 87 | 1 | 4 | Actual |
| 1635 | 480.00 | 2021-11-15 | 87 | 1 | 6 | Budget |
| 4126 | 380.00 | 2022-01-15 | 87 | 6 | 6 | Budget |
Generated 2024-11-14 17:10:54.323 UTC