[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 963 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1556 | 540.00 | 2021-11-14 | 87 | 6 | 5 | Actual |
| 12243 | 280.00 | 2022-08-14 | 87 | 2 | 8 | Budget |
| 18984 | 151.00 | 2023-03-16 | 87 | 5 | 6 | Actual |
| 9628 | 380.00 | 2022-06-14 | 87 | 4 | 6 | Budget |
| 17511 | 58.21 | 2023-01-14 | 87 | 6 | 12 | Actual |
| 21936 | 340.00 | 2023-06-14 | 87 | 1 | 6 | Actual |
| 29738 | 1773.84 | 2024-01-14 | 87 | 1 | 8 | Actual |
| 1682 | 176.00 | 2021-11-14 | 87 | 2 | 6 | Actual |
| 31220 | 766.73 | 2024-02-14 | 87 | 6 | 12 | Actual |
| 35828 | 317.05 | 2024-06-14 | 87 | 1 | 13 | Actual |
| 11646 | 720.00 | 2022-08-14 | 87 | 6 | 5 | Actual |
| 33113 | 1910.21 | 2024-04-15 | 87 | 1 | 8 | Actual |
| 34948 | 1170.00 | 2024-06-14 | 87 | 6 | 4 | Actual |
| 28732 | 225.23 | 2023-12-15 | 87 | 2 | 11 | Actual |
| 5327 | 720.00 | 2022-02-14 | 87 | 1 | 7 | Actual |
| 32931 | 208.00 | 2024-04-15 | 87 | 5 | 6 | Actual |
| 41 | 480.00 | 2021-10-14 | 87 | 1 | 3 | Budget |
| 20962 | 113.00 | 2023-05-17 | 87 | 2 | 6 | Actual |
| 21844 | 743.00 | 2023-06-14 | 87 | 1 | 5 | Actual |
| 20342 | 96.51 | 2023-04-16 | 87 | 2 | 11 | Actual |
| 8944 | 410.18 | 2022-05-17 | 87 | 6 | 8 | Actual |
| 16100 | 1228.38 | 2022-12-15 | 87 | 1 | 8 | Actual |
| 29177 | 945.00 | 2024-01-14 | 87 | 6 | 3 | Actual |
| 31486 | 338.00 | 2024-03-15 | 87 | 7 | 3 | Actual |
| 37036 | 632.84 | 2024-07-15 | 87 | 6 | 13 | Actual |
| 6514 | 550.00 | 2022-03-16 | 87 | 6 | 7 | Budget |
| 36977 | 632.84 | 2024-07-15 | 87 | 1 | 13 | Actual |
| 4452 | 682.91 | 2022-01-14 | 87 | 6 | 8 | Actual |
| 5794 | 180.00 | 2022-03-16 | 87 | 7 | 3 | Actual |
| 20102 | 990.00 | 2023-04-16 | 87 | 1 | 7 | Actual |
| 37863 | 448.64 | 2024-08-14 | 87 | 3 | 11 | Actual |
Generated 2024-11-13 05:31:27.718 UTC