[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 125 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6592 | 750.00 | 2022-03-15 | 87 | 1 | 8 | Budget |
| 23918 | 416.00 | 2023-08-13 | 87 | 1 | 6 | Actual |
| 38604 | 554.00 | 2024-09-13 | 87 | 3 | 6 | Actual |
| 34144 | 1530.00 | 2024-05-15 | 87 | 1 | 7 | Actual |
| 1030 | 546.55 | 2021-10-13 | 87 | 2 | 8 | Actual |
| 24114 | 1080.00 | 2023-08-13 | 87 | 1 | 7 | Actual |
| 19108 | 900.00 | 2023-03-15 | 87 | 6 | 7 | Actual |
| 28143 | 1080.00 | 2023-12-14 | 87 | 6 | 4 | Actual |
| 15027 | 1080.00 | 2022-11-13 | 87 | 1 | 7 | Actual |
| 101 | 360.00 | 2021-10-13 | 87 | 6 | 3 | Actual |
| 19544 | 48.63 | 2023-03-15 | 87 | 6 | 12 | Actual |
| 34384 | 149.70 | 2024-05-15 | 87 | 2 | 11 | Actual |
| 24380 | 144.38 | 2023-08-13 | 87 | 3 | 11 | Actual |
| 4066 | 200.00 | 2022-01-13 | 87 | 5 | 6 | Budget |
| 13433 | 380.00 | 2022-09-13 | 87 | 6 | 8 | Budget |
| 7389 | 380.00 | 2022-04-15 | 87 | 4 | 6 | Budget |
| 38656 | 277.00 | 2024-09-13 | 87 | 5 | 6 | Actual |
| 15950 | 302.00 | 2022-12-14 | 87 | 6 | 6 | Actual |
| 5095 | 527.00 | 2022-02-13 | 87 | 3 | 6 | Actual |
| 1171 | 480.00 | 2021-11-13 | 87 | 1 | 3 | Budget |
| 5981 | 650.00 | 2022-03-15 | 87 | 1 | 5 | Budget |
| 21370 | 144.38 | 2023-05-16 | 87 | 2 | 11 | Actual |
| 7435 | 200.00 | 2022-04-15 | 87 | 5 | 6 | Budget |
| 35770 | 766.73 | 2024-06-13 | 87 | 6 | 12 | Actual |
| 27282 | 416.00 | 2023-11-13 | 87 | 6 | 6 | Actual |
| 28491 | 1530.00 | 2023-12-14 | 87 | 1 | 7 | Actual |
| 28612 | 955.64 | 2023-12-14 | 87 | 2 | 8 | Actual |
| 35099 | 451.00 | 2024-06-13 | 87 | 1 | 6 | Actual |
| 1089 | 380.00 | 2021-10-13 | 87 | 6 | 8 | Budget |
| 32553 | 878.00 | 2024-04-14 | 87 | 6 | 3 | Actual |
| 34557 | 479.49 | 2024-05-15 | 87 | 1 | 12 | Actual |
Generated 2024-11-13 00:59:18.222 UTC