[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 219 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20542 | 19.91 | 2023-02-20 | 87 | 2 | 12 | Actual |
| 4018 | 351.00 | 2021-11-20 | 87 | 4 | 6 | Actual |
| 28201 | 1053.00 | 2023-10-21 | 87 | 1 | 5 | Actual |
| 34557 | 479.49 | 2024-03-22 | 87 | 1 | 12 | Actual |
| 1635 | 480.00 | 2021-09-20 | 87 | 1 | 6 | Budget |
| 21543 | 39.06 | 2023-03-23 | 87 | 1 | 12 | Actual |
| 6701 | 380.00 | 2022-01-20 | 87 | 6 | 8 | Budget |
| 13184 | 720.00 | 2022-07-21 | 87 | 1 | 7 | Actual |
| 4591 | 315.00 | 2021-12-21 | 87 | 6 | 3 | Actual |
| 24889 | 608.00 | 2023-07-21 | 87 | 6 | 5 | Actual |
| 2104 | 1092.01 | 2021-09-20 | 87 | 1 | 8 | Actual |
| 6122 | 410.00 | 2022-01-20 | 87 | 1 | 6 | Actual |
| 20630 | 1350.00 | 2023-03-23 | 87 | 1 | 3 | Actual |
| 4998 | 480.00 | 2021-12-21 | 87 | 1 | 6 | Budget |
| 11504 | 650.00 | 2022-06-20 | 87 | 6 | 4 | Budget |
| 17132 | 1364.74 | 2022-11-20 | 87 | 1 | 8 | Actual |
| 3548 | 135.00 | 2021-11-20 | 87 | 7 | 3 | Actual |
| 20045 | 302.00 | 2023-02-20 | 87 | 6 | 6 | Actual |
| 288 | 550.00 | 2021-08-20 | 87 | 6 | 4 | Budget |
| 34736 | 632.84 | 2024-03-22 | 87 | 6 | 13 | Actual |
| 2153 | 380.00 | 2021-09-20 | 87 | 2 | 8 | Budget |
| 30516 | 891.00 | 2023-12-21 | 87 | 6 | 5 | Actual |
| 23465 | 288.00 | 2023-05-21 | 87 | 6 | 11 | Actual |
| 15917 | 227.00 | 2022-10-21 | 87 | 5 | 6 | Actual |
| 6267 | 380.00 | 2022-01-20 | 87 | 4 | 6 | Budget |
| 22608 | 1350.00 | 2023-05-21 | 87 | 1 | 3 | Actual |
| 22427 | 192.25 | 2023-04-20 | 87 | 4 | 11 | Actual |
| 8366 | 527.00 | 2022-03-23 | 87 | 1 | 6 | Actual |
| 7574 | 900.00 | 2022-02-20 | 87 | 1 | 7 | Actual |
| 35206 | 208.00 | 2024-04-20 | 87 | 5 | 6 | Actual |
| 6640 | 380.00 | 2022-01-20 | 87 | 2 | 8 | Budget |
Generated 2024-09-19 22:27:31.085 UTC