[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 63 < SKIP 93 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17511 | 58.21 | 2023-01-14 | 87 | 6 | 12 | Actual |
| 10929 | 750.00 | 2022-07-15 | 87 | 1 | 7 | Budget |
| 22345 | 288.00 | 2023-06-14 | 87 | 1 | 11 | Actual |
| 30771 | 1350.00 | 2024-02-14 | 87 | 1 | 7 | Actual |
| 27084 | 891.00 | 2023-11-14 | 87 | 6 | 5 | Actual |
| 11443 | 850.00 | 2022-08-14 | 87 | 1 | 4 | Budget |
| 24434 | 48.63 | 2023-08-14 | 87 | 5 | 11 | Actual |
| 22254 | 682.91 | 2023-06-14 | 87 | 2 | 8 | Actual |
| 8757 | 630.00 | 2022-05-17 | 87 | 6 | 7 | Actual |
| 14144 | 546.55 | 2022-10-14 | 87 | 2 | 8 | Actual |
| 3081 | 900.00 | 2021-12-15 | 87 | 1 | 7 | Actual |
| 22017 | 302.00 | 2023-06-14 | 87 | 4 | 6 | Actual |
| 36659 | 747.58 | 2024-07-15 | 87 | 1 | 11 | Actual |
| 24974 | 76.00 | 2023-09-14 | 87 | 2 | 6 | Actual |
| 31755 | 554.00 | 2024-03-15 | 87 | 3 | 6 | Actual |
| 38867 | 819.28 | 2024-09-14 | 87 | 2 | 8 | Actual |
| 842 | 750.00 | 2021-10-14 | 87 | 1 | 7 | Budget |
| 3971 | 468.00 | 2022-01-14 | 87 | 3 | 6 | Actual |
| 24057 | 302.00 | 2023-08-14 | 87 | 6 | 6 | Actual |
| 15624 | 761.00 | 2022-12-15 | 87 | 1 | 4 | Actual |
| 31807 | 277.00 | 2024-03-15 | 87 | 5 | 6 | Actual |
| 21042 | 227.00 | 2023-05-17 | 87 | 5 | 6 | Actual |
| 29262 | 1620.00 | 2024-01-14 | 87 | 1 | 4 | Actual |
| 370 | 750.00 | 2021-10-14 | 87 | 1 | 5 | Budget |
| 34704 | 632.84 | 2024-05-16 | 87 | 2 | 13 | Actual |
| 16628 | 360.00 | 2023-01-14 | 87 | 7 | 3 | Actual |
| 21485 | 192.25 | 2023-05-17 | 87 | 6 | 11 | Actual |
| 25237 | 1501.11 | 2023-09-14 | 87 | 1 | 8 | Actual |
| 7712 | 955.64 | 2022-04-16 | 87 | 1 | 8 | Actual |
| 6123 | 480.00 | 2022-03-16 | 87 | 1 | 6 | Budget |
| 20990 | 454.00 | 2023-05-17 | 87 | 3 | 6 | Actual |
Generated 2024-11-13 06:54:49.275 UTC