[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 344 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19905 | 340.00 | 2023-02-20 | 87 | 1 | 6 | Actual |
| 1493 | 810.00 | 2021-09-20 | 87 | 1 | 5 | Actual |
| 21844 | 743.00 | 2023-04-20 | 87 | 1 | 5 | Actual |
| 15062 | 900.00 | 2022-09-20 | 87 | 6 | 7 | Actual |
| 36249 | 520.00 | 2024-05-21 | 87 | 1 | 6 | Actual |
| 13246 | 650.00 | 2022-07-21 | 87 | 6 | 7 | Budget |
| 33113 | 1910.21 | 2024-02-20 | 87 | 1 | 8 | Actual |
| 1682 | 176.00 | 2021-09-20 | 87 | 2 | 6 | Actual |
| 27197 | 520.00 | 2023-09-20 | 87 | 3 | 6 | Actual |
| 37808 | 598.64 | 2024-06-20 | 87 | 1 | 11 | Actual |
| 654 | 351.00 | 2021-08-20 | 87 | 4 | 6 | Actual |
| 7634 | 550.00 | 2022-02-20 | 87 | 6 | 7 | Budget |
| 12712 | 650.00 | 2022-07-21 | 87 | 1 | 5 | Budget |
| 32428 | 790.74 | 2024-01-20 | 87 | 2 | 13 | Actual |
| 25795 | 270.00 | 2023-08-20 | 87 | 7 | 3 | Actual |
| 23351 | 144.38 | 2023-05-21 | 87 | 2 | 11 | Actual |
| 3972 | 480.00 | 2021-11-20 | 87 | 3 | 6 | Budget |
| 32164 | 375.23 | 2024-01-20 | 87 | 3 | 11 | Actual |
| 27872 | 317.05 | 2023-09-20 | 87 | 1 | 13 | Actual |
| 21397 | 192.25 | 2023-03-23 | 87 | 3 | 11 | Actual |
| 30629 | 520.00 | 2023-12-21 | 87 | 3 | 6 | Actual |
| 9082 | 380.00 | 2022-04-20 | 87 | 6 | 3 | Budget |
| 17954 | 227.00 | 2022-12-21 | 87 | 4 | 6 | Actual |
| 28081 | 338.00 | 2023-10-21 | 87 | 7 | 3 | Actual |
| 29766 | 955.64 | 2023-11-20 | 87 | 2 | 8 | Actual |
| 34499 | 598.64 | 2024-03-22 | 87 | 6 | 11 | Actual |
| 31781 | 312.00 | 2024-01-20 | 87 | 4 | 6 | Actual |
| 13822 | 378.00 | 2022-08-20 | 87 | 1 | 6 | Actual |
| 6171 | 200.00 | 2022-01-20 | 87 | 2 | 6 | Budget |
| 15624 | 761.00 | 2022-10-21 | 87 | 1 | 4 | Actual |
| 1170 | 495.00 | 2021-09-20 | 87 | 1 | 3 | Actual |
Generated 2024-09-19 17:12:11.739 UTC