[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 843 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8884 | 546.55 | 2022-04-01 | 87 | 2 | 8 | Actual |
| 6171 | 200.00 | 2022-01-29 | 87 | 2 | 6 | Budget |
| 12303 | 380.00 | 2022-06-29 | 87 | 6 | 8 | Budget |
| 4126 | 380.00 | 2021-11-29 | 87 | 6 | 6 | Budget |
| 4392 | 682.91 | 2021-11-29 | 87 | 2 | 8 | Actual |
| 36304 | 589.00 | 2024-05-30 | 87 | 3 | 6 | Actual |
| 28143 | 1080.00 | 2023-10-30 | 87 | 6 | 4 | Actual |
| 6918 | 135.00 | 2022-03-01 | 87 | 7 | 3 | Actual |
| 8414 | 200.00 | 2022-04-01 | 87 | 2 | 6 | Budget |
| 12243 | 280.00 | 2022-06-29 | 87 | 2 | 8 | Budget |
| 15659 | 527.00 | 2022-10-30 | 87 | 6 | 4 | Actual |
| 31158 | 575.24 | 2023-12-30 | 87 | 1 | 12 | Actual |
| 28491 | 1530.00 | 2023-10-30 | 87 | 1 | 7 | Actual |
| 38155 | 632.84 | 2024-06-29 | 87 | 2 | 13 | Actual |
| 38576 | 208.00 | 2024-07-30 | 87 | 2 | 6 | Actual |
| 5047 | 200.00 | 2021-12-30 | 87 | 2 | 6 | Budget |
| 7633 | 720.00 | 2022-03-01 | 87 | 6 | 7 | Actual |
| 13962 | 340.00 | 2022-08-29 | 87 | 6 | 6 | Actual |
| 38491 | 1053.00 | 2024-07-30 | 87 | 6 | 5 | Actual |
| 7436 | 176.00 | 2022-03-01 | 87 | 5 | 6 | Actual |
| 23145 | 900.00 | 2023-05-30 | 87 | 6 | 7 | Actual |
| 13245 | 630.00 | 2022-07-30 | 87 | 6 | 7 | Actual |
| 15717 | 608.00 | 2022-10-30 | 87 | 1 | 5 | Actual |
| 15837 | 76.00 | 2022-10-30 | 87 | 2 | 6 | Actual |
| 22287 | 546.55 | 2023-04-29 | 87 | 6 | 8 | Actual |
| 10385 | 650.00 | 2022-05-30 | 87 | 6 | 4 | Budget |
| 14144 | 546.55 | 2022-08-29 | 87 | 2 | 8 | Actual |
| 2537 | 540.00 | 2021-10-30 | 87 | 6 | 4 | Actual |
| 4858 | 650.00 | 2021-12-30 | 87 | 1 | 5 | Budget |
| 22728 | 761.00 | 2023-05-30 | 87 | 1 | 4 | Actual |
| 22700 | 360.00 | 2023-05-30 | 87 | 7 | 3 | Actual |
Generated 2024-09-28 14:18:55.846 UTC