[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 127 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11821 | 550.00 | 2022-06-21 | 87 | 3 | 6 | Budget |
| 11317 | 360.00 | 2022-06-21 | 87 | 6 | 3 | Actual |
| 34704 | 632.84 | 2024-03-23 | 87 | 2 | 13 | Actual |
| 19073 | 990.00 | 2023-01-21 | 87 | 1 | 7 | Actual |
| 31727 | 139.00 | 2024-01-21 | 87 | 2 | 6 | Actual |
| 23945 | 76.00 | 2023-06-21 | 87 | 2 | 6 | Actual |
| 29475 | 139.00 | 2023-11-21 | 87 | 2 | 6 | Actual |
| 29142 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
| 26874 | 1013.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
| 31158 | 575.24 | 2023-12-22 | 87 | 1 | 12 | Actual |
| 6780 | 480.00 | 2022-02-21 | 87 | 1 | 3 | Budget |
| 12444 | 280.00 | 2022-07-22 | 87 | 6 | 3 | Budget |
| 7821 | 410.18 | 2022-02-21 | 87 | 6 | 8 | Actual |
| 17928 | 454.00 | 2022-12-22 | 87 | 3 | 6 | Actual |
| 22913 | 340.00 | 2023-05-22 | 87 | 1 | 6 | Actual |
| 12633 | 650.00 | 2022-07-22 | 87 | 6 | 4 | Budget |
| 26630 | 58.21 | 2023-08-21 | 87 | 1 | 12 | Actual |
| 36481 | 1170.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
| 33798 | 1080.00 | 2024-03-23 | 87 | 6 | 4 | Actual |
| 21016 | 302.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
| 8225 | 720.00 | 2022-03-24 | 87 | 1 | 5 | Actual |
| 17954 | 227.00 | 2022-12-22 | 87 | 4 | 6 | Actual |
| 7494 | 380.00 | 2022-02-21 | 87 | 6 | 6 | Budget |
| 19228 | 682.91 | 2023-01-21 | 87 | 6 | 8 | Actual |
| 36249 | 520.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
| 17132 | 1364.74 | 2022-11-21 | 87 | 1 | 8 | Actual |
| 41 | 480.00 | 2021-08-21 | 87 | 1 | 3 | Budget |
| 7435 | 200.00 | 2022-02-21 | 87 | 5 | 6 | Budget |
| 39222 | 766.73 | 2024-07-22 | 87 | 6 | 12 | Actual |
| 5387 | 550.00 | 2021-12-22 | 87 | 6 | 7 | Budget |
| 20195 | 1364.74 | 2023-02-21 | 87 | 1 | 8 | Actual |
Generated 2024-09-20 04:08:11.080 UTC