[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 32 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3922 | 234.00 | 2022-01-13 | 87 | 2 | 6 | Actual |
| 2752 | 410.00 | 2021-12-14 | 87 | 1 | 6 | Actual |
| 36539 | 1910.21 | 2024-07-14 | 87 | 1 | 8 | Actual |
| 31305 | 632.84 | 2024-02-13 | 87 | 2 | 13 | Actual |
| 18336 | 144.38 | 2023-02-13 | 87 | 3 | 11 | Actual |
| 26153 | 229.00 | 2023-10-13 | 87 | 6 | 6 | Actual |
| 27814 | 766.73 | 2023-11-13 | 87 | 6 | 12 | Actual |
| 18572 | 1440.00 | 2023-03-15 | 87 | 1 | 3 | Actual |
| 12632 | 720.00 | 2022-09-13 | 87 | 6 | 4 | Actual |
| 38746 | 1440.00 | 2024-09-13 | 87 | 1 | 7 | Actual |
| 5388 | 540.00 | 2022-02-13 | 87 | 6 | 7 | Actual |
| 15891 | 265.00 | 2022-12-14 | 87 | 4 | 6 | Actual |
| 26931 | 338.00 | 2023-11-13 | 87 | 7 | 3 | Actual |
| 1494 | 750.00 | 2021-11-13 | 87 | 1 | 5 | Budget |
| 10989 | 650.00 | 2022-07-14 | 87 | 6 | 7 | Budget |
| 12522 | 100.00 | 2022-09-13 | 87 | 7 | 3 | Budget |
| 17568 | 1440.00 | 2023-02-13 | 87 | 1 | 3 | Actual |
| 8695 | 720.00 | 2022-05-16 | 87 | 1 | 7 | Actual |
| 28612 | 955.64 | 2023-12-14 | 87 | 2 | 8 | Actual |
| 11257 | 585.00 | 2022-08-13 | 87 | 1 | 3 | Actual |
| 5466 | 750.00 | 2022-02-13 | 87 | 1 | 8 | Budget |
| 5190 | 234.00 | 2022-02-13 | 87 | 5 | 6 | Actual |
| 28321 | 139.00 | 2023-12-14 | 87 | 2 | 6 | Actual |
| 37480 | 347.00 | 2024-08-13 | 87 | 4 | 6 | Actual |
| 27872 | 317.05 | 2023-11-13 | 87 | 1 | 13 | Actual |
| 13727 | 743.00 | 2022-10-13 | 87 | 1 | 5 | Actual |
| 760 | 380.00 | 2021-10-13 | 87 | 6 | 6 | Budget |
| 20256 | 819.28 | 2023-04-15 | 87 | 6 | 8 | Actual |
| 27197 | 520.00 | 2023-11-13 | 87 | 3 | 6 | Actual |
| 11442 | 990.00 | 2022-08-13 | 87 | 1 | 4 | Actual |
| 11443 | 850.00 | 2022-08-13 | 87 | 1 | 4 | Budget |
Generated 2024-11-13 02:22:04.419 UTC