[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 531 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14560 | 990.00 | 2022-09-19 | 87 | 6 | 3 | Actual |
| 1886 | 380.00 | 2021-09-19 | 87 | 6 | 6 | Budget |
| 39041 | 448.64 | 2024-07-20 | 87 | 4 | 11 | Actual |
| 1556 | 540.00 | 2021-09-19 | 87 | 6 | 5 | Actual |
| 11443 | 850.00 | 2022-06-19 | 87 | 1 | 4 | Budget |
| 15268 | 48.63 | 2022-09-19 | 87 | 2 | 11 | Actual |
| 20935 | 340.00 | 2023-03-22 | 87 | 1 | 6 | Actual |
| 14617 | 180.00 | 2022-09-19 | 87 | 7 | 3 | Actual |
| 18572 | 1440.00 | 2023-01-19 | 87 | 1 | 3 | Actual |
| 511 | 480.00 | 2021-08-19 | 87 | 1 | 6 | Budget |
| 11177 | 380.00 | 2022-05-20 | 87 | 6 | 8 | Budget |
| 8884 | 546.55 | 2022-03-22 | 87 | 2 | 8 | Actual |
| 20396 | 192.25 | 2023-02-19 | 87 | 4 | 11 | Actual |
| 41 | 480.00 | 2021-08-19 | 87 | 1 | 3 | Budget |
| 760 | 380.00 | 2021-08-19 | 87 | 6 | 6 | Budget |
| 29886 | 149.70 | 2023-11-19 | 87 | 2 | 11 | Actual |
| 10464 | 720.00 | 2022-05-20 | 87 | 1 | 5 | Actual |
| 30984 | 673.11 | 2023-12-20 | 87 | 1 | 11 | Actual |
| 8225 | 720.00 | 2022-03-22 | 87 | 1 | 5 | Actual |
| 14911 | 227.00 | 2022-09-19 | 87 | 4 | 6 | Actual |
| 2293 | 480.00 | 2021-10-20 | 87 | 1 | 3 | Budget |
| 17132 | 1364.74 | 2022-11-19 | 87 | 1 | 8 | Actual |
| 5248 | 380.00 | 2021-12-20 | 87 | 6 | 6 | Budget |
| 22728 | 761.00 | 2023-05-20 | 87 | 1 | 4 | Actual |
| 4919 | 630.00 | 2021-12-20 | 87 | 6 | 5 | Actual |
| 5794 | 180.00 | 2022-01-19 | 87 | 7 | 3 | Actual |
| 16691 | 527.00 | 2022-11-19 | 87 | 6 | 4 | Actual |
| 36098 | 1170.00 | 2024-05-20 | 87 | 6 | 4 | Actual |
| 20195 | 1364.74 | 2023-02-19 | 87 | 1 | 8 | Actual |
| 23612 | 1440.00 | 2023-06-19 | 87 | 1 | 3 | Actual |
| 7713 | 650.00 | 2022-02-19 | 87 | 1 | 8 | Budget |
Generated 2024-09-19 02:39:34.280 UTC