[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 345 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9023 | 480.00 | 2022-04-20 | 87 | 1 | 3 | Budget |
| 3972 | 480.00 | 2021-11-20 | 87 | 3 | 6 | Budget |
| 2536 | 550.00 | 2021-10-21 | 87 | 6 | 4 | Budget |
| 8837 | 650.00 | 2022-03-23 | 87 | 1 | 8 | Budget |
| 8557 | 293.00 | 2022-03-23 | 87 | 5 | 6 | Actual |
| 28847 | 448.64 | 2023-10-21 | 87 | 6 | 11 | Actual |
| 13325 | 750.00 | 2022-07-21 | 87 | 1 | 8 | Budget |
| 36389 | 382.00 | 2024-05-21 | 87 | 6 | 6 | Actual |
| 7573 | 850.00 | 2022-02-20 | 87 | 1 | 7 | Budget |
| 25439 | 144.38 | 2023-07-21 | 87 | 4 | 11 | Actual |
| 13633 | 761.00 | 2022-08-20 | 87 | 1 | 4 | Actual |
| 13184 | 720.00 | 2022-07-21 | 87 | 1 | 7 | Actual |
| 22133 | 990.00 | 2023-04-20 | 87 | 1 | 7 | Actual |
| 25412 | 144.38 | 2023-07-21 | 87 | 3 | 11 | Actual |
| 26428 | 375.23 | 2023-08-20 | 87 | 1 | 11 | Actual |
| 20542 | 19.91 | 2023-02-20 | 87 | 2 | 12 | Actual |
| 7165 | 630.00 | 2022-02-20 | 87 | 6 | 5 | Actual |
| 35945 | 1418.00 | 2024-05-21 | 87 | 1 | 3 | Actual |
| 12997 | 380.00 | 2022-07-21 | 87 | 4 | 6 | Budget |
| 30629 | 520.00 | 2023-12-21 | 87 | 3 | 6 | Actual |
| 8696 | 850.00 | 2022-03-23 | 87 | 1 | 7 | Budget |
| 27753 | 575.24 | 2023-09-20 | 87 | 1 | 12 | Actual |
| 608 | 480.00 | 2021-08-20 | 87 | 3 | 6 | Budget |
| 1031 | 380.00 | 2021-08-20 | 87 | 2 | 8 | Budget |
| 35331 | 1170.00 | 2024-04-20 | 87 | 6 | 7 | Actual |
| 21424 | 192.25 | 2023-03-23 | 87 | 4 | 11 | Actual |
| 32164 | 375.23 | 2024-01-20 | 87 | 3 | 11 | Actual |
| 16479 | 39.06 | 2022-10-21 | 87 | 6 | 12 | Actual |
| 35239 | 416.00 | 2024-04-20 | 87 | 6 | 6 | Actual |
| 12243 | 280.00 | 2022-06-20 | 87 | 2 | 8 | Budget |
| 27872 | 317.05 | 2023-09-20 | 87 | 1 | 13 | Actual |
Generated 2024-09-19 22:33:01.500 UTC