[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 874 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34438 | 375.23 | 2024-05-17 | 87 | 4 | 11 | Actual |
| 4345 | 750.00 | 2022-01-15 | 87 | 1 | 8 | Budget |
| 5902 | 540.00 | 2022-03-17 | 87 | 6 | 4 | Actual |
| 20962 | 113.00 | 2023-05-18 | 87 | 2 | 6 | Actual |
| 16128 | 682.91 | 2022-12-16 | 87 | 2 | 8 | Actual |
| 20369 | 96.51 | 2023-04-17 | 87 | 3 | 11 | Actual |
| 34029 | 347.00 | 2024-05-17 | 87 | 4 | 6 | Actual |
| 10059 | 280.00 | 2022-06-15 | 87 | 6 | 8 | Budget |
| 41 | 480.00 | 2021-10-15 | 87 | 1 | 3 | Budget |
| 100 | 380.00 | 2021-10-15 | 87 | 6 | 3 | Budget |
| 2352 | 380.00 | 2021-12-16 | 87 | 6 | 3 | Budget |
| 22763 | 527.00 | 2023-07-16 | 87 | 6 | 4 | Actual |
| 9083 | 360.00 | 2022-06-15 | 87 | 6 | 3 | Actual |
| 6781 | 585.00 | 2022-04-17 | 87 | 1 | 3 | Actual |
| 17252 | 240.13 | 2023-01-15 | 87 | 1 | 11 | Actual |
| 3081 | 900.00 | 2021-12-16 | 87 | 1 | 7 | Actual |
| 22373 | 144.38 | 2023-06-15 | 87 | 2 | 11 | Actual |
| 8086 | 1080.00 | 2022-05-18 | 87 | 1 | 4 | Actual |
| 11821 | 550.00 | 2022-08-15 | 87 | 3 | 6 | Budget |
| 36064 | 1710.00 | 2024-07-16 | 87 | 1 | 4 | Actual |
| 30423 | 1170.00 | 2024-02-15 | 87 | 6 | 4 | Actual |
| 26931 | 338.00 | 2023-11-15 | 87 | 7 | 3 | Actual |
| 36858 | 383.74 | 2024-07-16 | 87 | 1 | 12 | Actual |
| 20314 | 335.87 | 2023-04-17 | 87 | 1 | 11 | Actual |
| 25054 | 151.00 | 2023-09-15 | 87 | 5 | 6 | Actual |
| 21451 | 48.63 | 2023-05-18 | 87 | 5 | 11 | Actual |
| 10649 | 200.00 | 2022-07-16 | 87 | 2 | 6 | Budget |
| 5190 | 234.00 | 2022-02-15 | 87 | 5 | 6 | Actual |
| 21342 | 240.13 | 2023-05-18 | 87 | 1 | 11 | Actual |
| 28732 | 225.23 | 2023-12-16 | 87 | 2 | 11 | Actual |
| 32251 | 448.64 | 2024-03-16 | 87 | 6 | 11 | Actual |
Generated 2024-11-14 04:50:00.833 UTC