[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 187 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25823 | 1112.00 | 2023-10-13 | 87 | 1 | 4 | Actual |
| 15865 | 416.00 | 2022-12-14 | 87 | 3 | 6 | Actual |
| 10791 | 234.00 | 2022-07-14 | 87 | 5 | 6 | Actual |
| 31700 | 485.00 | 2024-03-14 | 87 | 1 | 6 | Actual |
| 33407 | 383.74 | 2024-04-14 | 87 | 1 | 12 | Actual |
| 35651 | 524.17 | 2024-06-13 | 87 | 6 | 11 | Actual |
| 12633 | 650.00 | 2022-09-13 | 87 | 6 | 4 | Budget |
| 37248 | 1080.00 | 2024-08-13 | 87 | 6 | 4 | Actual |
| 1556 | 540.00 | 2021-11-13 | 87 | 6 | 5 | Actual |
| 3002 | 380.00 | 2021-12-14 | 87 | 6 | 6 | Budget |
| 2293 | 480.00 | 2021-12-14 | 87 | 1 | 3 | Budget |
| 36800 | 448.64 | 2024-07-14 | 87 | 6 | 11 | Actual |
| 36687 | 299.70 | 2024-07-14 | 87 | 2 | 11 | Actual |
| 28905 | 575.24 | 2023-12-14 | 87 | 1 | 12 | Actual |
| 28109 | 1710.00 | 2023-12-14 | 87 | 1 | 4 | Actual |
| 35331 | 1170.00 | 2024-06-13 | 87 | 6 | 7 | Actual |
| 18984 | 151.00 | 2023-03-15 | 87 | 5 | 6 | Actual |
| 25265 | 682.91 | 2023-09-13 | 87 | 2 | 8 | Actual |
| 24434 | 48.63 | 2023-08-13 | 87 | 5 | 11 | Actual |
| 8414 | 200.00 | 2022-05-16 | 87 | 2 | 6 | Budget |
| 36389 | 382.00 | 2024-07-14 | 87 | 6 | 6 | Actual |
| 28646 | 955.64 | 2023-12-14 | 87 | 6 | 8 | Actual |
| 36567 | 819.28 | 2024-07-14 | 87 | 2 | 8 | Actual |
| 35041 | 891.00 | 2024-06-13 | 87 | 6 | 5 | Actual |
| 28584 | 2046.57 | 2023-12-14 | 87 | 1 | 8 | Actual |
| 7389 | 380.00 | 2022-04-15 | 87 | 4 | 6 | Budget |
| 5982 | 720.00 | 2022-03-15 | 87 | 1 | 5 | Actual |
| 36156 | 1215.00 | 2024-07-14 | 87 | 1 | 5 | Actual |
| 17780 | 608.00 | 2023-02-13 | 87 | 1 | 5 | Actual |
| 15950 | 302.00 | 2022-12-14 | 87 | 6 | 6 | Actual |
| 36659 | 747.58 | 2024-07-14 | 87 | 1 | 11 | Actual |
Generated 2024-11-13 00:01:35.045 UTC