[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 63 < SKIP 62 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21284 | 682.91 | 2023-05-14 | 87 | 6 | 8 | Actual |
| 11443 | 850.00 | 2022-08-11 | 87 | 1 | 4 | Budget |
| 13043 | 293.00 | 2022-09-11 | 87 | 5 | 6 | Actual |
| 31727 | 139.00 | 2024-03-12 | 87 | 2 | 6 | Actual |
| 3144 | 630.00 | 2021-12-12 | 87 | 6 | 7 | Actual |
| 23231 | 546.55 | 2023-07-12 | 87 | 2 | 8 | Actual |
| 35296 | 1440.00 | 2024-06-11 | 87 | 1 | 7 | Actual |
| 5795 | 200.00 | 2022-03-13 | 87 | 7 | 3 | Budget |
| 4205 | 720.00 | 2022-01-11 | 87 | 1 | 7 | Actual |
| 18190 | 546.55 | 2023-02-11 | 87 | 2 | 8 | Actual |
| 34913 | 1620.00 | 2024-06-11 | 87 | 1 | 4 | Actual |
| 10649 | 200.00 | 2022-07-12 | 87 | 2 | 6 | Budget |
| 11915 | 176.00 | 2022-08-11 | 87 | 5 | 6 | Actual |
| 11974 | 410.00 | 2022-08-11 | 87 | 6 | 6 | Actual |
| 9269 | 650.00 | 2022-06-11 | 87 | 6 | 4 | Budget |
| 3082 | 750.00 | 2021-12-12 | 87 | 1 | 7 | Budget |
| 8758 | 550.00 | 2022-05-14 | 87 | 6 | 7 | Budget |
| 31394 | 1485.00 | 2024-03-12 | 87 | 1 | 3 | Actual |
| 36659 | 747.58 | 2024-07-12 | 87 | 1 | 11 | Actual |
| 29555 | 243.00 | 2024-01-11 | 87 | 5 | 6 | Actual |
| 4065 | 234.00 | 2022-01-11 | 87 | 5 | 6 | Actual |
| 655 | 380.00 | 2021-10-11 | 87 | 4 | 6 | Budget |
| 40 | 540.00 | 2021-10-11 | 87 | 1 | 3 | Actual |
| 38781 | 990.00 | 2024-09-11 | 87 | 6 | 7 | Actual |
| 30094 | 670.98 | 2024-01-11 | 87 | 6 | 12 | Actual |
| 13044 | 200.00 | 2022-09-11 | 87 | 5 | 6 | Budget |
| 24762 | 878.00 | 2023-09-11 | 87 | 1 | 4 | Actual |
| 30864 | 2046.57 | 2024-02-11 | 87 | 1 | 8 | Actual |
| 4779 | 720.00 | 2022-02-11 | 87 | 6 | 4 | Actual |
| 23825 | 608.00 | 2023-08-11 | 87 | 1 | 5 | Actual |
| 12571 | 850.00 | 2022-09-11 | 87 | 1 | 4 | Budget |
Generated 2024-11-10 20:43:10.090 UTC