[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 199 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12243 | 280.00 | 2022-08-14 | 87 | 2 | 8 | Budget |
| 31012 | 149.70 | 2024-02-14 | 87 | 2 | 11 | Actual |
| 7106 | 630.00 | 2022-04-16 | 87 | 1 | 5 | Actual |
| 19601 | 1350.00 | 2023-04-16 | 87 | 1 | 3 | Actual |
| 37506 | 277.00 | 2024-08-14 | 87 | 5 | 6 | Actual |
| 21963 | 113.00 | 2023-06-14 | 87 | 2 | 6 | Actual |
| 3874 | 527.00 | 2022-01-14 | 87 | 1 | 6 | Actual |
| 3143 | 550.00 | 2021-12-15 | 87 | 6 | 7 | Budget |
| 33288 | 299.70 | 2024-04-15 | 87 | 3 | 11 | Actual |
| 9812 | 900.00 | 2022-06-14 | 87 | 1 | 7 | Actual |
| 20542 | 19.91 | 2023-04-16 | 87 | 2 | 12 | Actual |
| 16100 | 1228.38 | 2022-12-15 | 87 | 1 | 8 | Actual |
| 3972 | 480.00 | 2022-01-14 | 87 | 3 | 6 | Budget |
| 14645 | 761.00 | 2022-11-14 | 87 | 1 | 4 | Actual |
| 3081 | 900.00 | 2021-12-15 | 87 | 1 | 7 | Actual |
| 1031 | 380.00 | 2021-10-14 | 87 | 2 | 8 | Budget |
| 23523 | 39.06 | 2023-07-15 | 87 | 1 | 12 | Actual |
| 8616 | 410.00 | 2022-05-17 | 87 | 6 | 6 | Actual |
| 2025 | 550.00 | 2021-11-14 | 87 | 6 | 7 | Budget |
| 29475 | 139.00 | 2024-01-14 | 87 | 2 | 6 | Actual |
| 38549 | 485.00 | 2024-09-14 | 87 | 1 | 6 | Actual |
| 1778 | 410.00 | 2021-11-14 | 87 | 4 | 6 | Actual |
| 5046 | 176.00 | 2022-02-14 | 87 | 2 | 6 | Actual |
| 35564 | 375.23 | 2024-06-14 | 87 | 3 | 11 | Actual |
| 13605 | 360.00 | 2022-10-14 | 87 | 7 | 3 | Actual |
| 12900 | 200.00 | 2022-09-14 | 87 | 2 | 6 | Budget |
| 30516 | 891.00 | 2024-02-14 | 87 | 6 | 5 | Actual |
| 13667 | 585.00 | 2022-10-14 | 87 | 6 | 4 | Actual |
| 1089 | 380.00 | 2021-10-14 | 87 | 6 | 8 | Budget |
| 34619 | 766.73 | 2024-05-16 | 87 | 6 | 12 | Actual |
| 37454 | 554.00 | 2024-08-14 | 87 | 3 | 6 | Actual |
| 6267 | 380.00 | 2022-03-16 | 87 | 4 | 6 | Budget |
Generated 2024-11-13 10:32:37.936 UTC