[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 342 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23465 | 288.00 | 2023-05-22 | 87 | 6 | 11 | Actual |
| 4206 | 750.00 | 2021-11-21 | 87 | 1 | 7 | Budget |
| 7633 | 720.00 | 2022-02-21 | 87 | 6 | 7 | Actual |
| 23612 | 1440.00 | 2023-06-21 | 87 | 1 | 3 | Actual |
| 3875 | 480.00 | 2021-11-21 | 87 | 1 | 6 | Budget |
| 35126 | 174.00 | 2024-04-21 | 87 | 2 | 6 | Actual |
| 21424 | 192.25 | 2023-03-24 | 87 | 4 | 11 | Actual |
| 5467 | 1228.38 | 2021-12-22 | 87 | 1 | 8 | Actual |
| 10791 | 234.00 | 2022-05-22 | 87 | 5 | 6 | Actual |
| 32218 | 149.70 | 2024-01-21 | 87 | 5 | 11 | Actual |
| 9484 | 480.00 | 2022-04-21 | 87 | 1 | 6 | Budget |
| 32731 | 1134.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
| 2430 | 135.00 | 2021-10-22 | 87 | 7 | 3 | Actual |
| 19932 | 151.00 | 2023-02-21 | 87 | 2 | 6 | Actual |
| 608 | 480.00 | 2021-08-21 | 87 | 3 | 6 | Budget |
| 6780 | 480.00 | 2022-02-21 | 87 | 1 | 3 | Budget |
| 8836 | 955.64 | 2022-03-24 | 87 | 1 | 8 | Actual |
| 15810 | 378.00 | 2022-10-22 | 87 | 1 | 6 | Actual |
| 20630 | 1350.00 | 2023-03-24 | 87 | 1 | 3 | Actual |
| 37539 | 451.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
| 27607 | 448.64 | 2023-09-21 | 87 | 3 | 11 | Actual |
| 13183 | 750.00 | 2022-07-22 | 87 | 1 | 7 | Budget |
| 27142 | 451.00 | 2023-09-21 | 87 | 1 | 6 | Actual |
| 12242 | 410.18 | 2022-06-21 | 87 | 2 | 8 | Actual |
| 7105 | 650.00 | 2022-02-21 | 87 | 1 | 5 | Budget |
| 11116 | 546.55 | 2022-05-22 | 87 | 2 | 8 | Actual |
| 7435 | 200.00 | 2022-02-21 | 87 | 5 | 6 | Budget |
| 26537 | 37.99 | 2023-08-21 | 87 | 5 | 11 | Actual |
| 26571 | 225.23 | 2023-08-21 | 87 | 6 | 11 | Actual |
| 22968 | 454.00 | 2023-05-22 | 87 | 3 | 6 | Actual |
| 22643 | 900.00 | 2023-05-22 | 87 | 6 | 3 | Actual |
Generated 2024-09-20 10:35:49.411 UTC