[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 645 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10989 | 650.00 | 2022-07-12 | 87 | 6 | 7 | Budget |
| 38070 | 766.73 | 2024-08-11 | 87 | 6 | 12 | Actual |
| 23612 | 1440.00 | 2023-08-11 | 87 | 1 | 3 | Actual |
| 3330 | 546.55 | 2021-12-12 | 87 | 6 | 8 | Actual |
| 13962 | 340.00 | 2022-10-11 | 87 | 6 | 6 | Actual |
| 6219 | 480.00 | 2022-03-13 | 87 | 3 | 6 | Budget |
| 902 | 630.00 | 2021-10-11 | 87 | 6 | 7 | Actual |
| 34055 | 277.00 | 2024-05-13 | 87 | 5 | 6 | Actual |
| 10600 | 480.00 | 2022-07-12 | 87 | 1 | 6 | Budget |
| 19513 | 19.91 | 2023-03-13 | 87 | 2 | 12 | Actual |
| 21724 | 180.00 | 2023-06-11 | 87 | 7 | 3 | Actual |
| 22226 | 1228.38 | 2023-06-11 | 87 | 1 | 8 | Actual |
| 10385 | 650.00 | 2022-07-12 | 87 | 6 | 4 | Budget |
| 36036 | 270.00 | 2024-07-12 | 87 | 7 | 3 | Actual |
| 13929 | 227.00 | 2022-10-11 | 87 | 5 | 6 | Actual |
| 20256 | 819.28 | 2023-04-13 | 87 | 6 | 8 | Actual |
| 31305 | 632.84 | 2024-02-11 | 87 | 2 | 13 | Actual |
| 3923 | 200.00 | 2022-01-11 | 87 | 2 | 6 | Budget |
| 9348 | 650.00 | 2022-06-11 | 87 | 1 | 5 | Budget |
| 9675 | 200.00 | 2022-06-11 | 87 | 5 | 6 | Budget |
| 39102 | 524.17 | 2024-09-11 | 87 | 6 | 11 | Actual |
| 2753 | 480.00 | 2021-12-12 | 87 | 1 | 6 | Budget |
| 9160 | 100.00 | 2022-06-11 | 87 | 7 | 3 | Budget |
| 31186 | 192.25 | 2024-02-11 | 87 | 2 | 12 | Actual |
| 11869 | 351.00 | 2022-08-11 | 87 | 4 | 6 | Actual |
| 5717 | 280.00 | 2022-03-13 | 87 | 6 | 3 | Budget |
| 10325 | 990.00 | 2022-07-12 | 87 | 1 | 4 | Actual |
| 17900 | 113.00 | 2023-02-11 | 87 | 2 | 6 | Actual |
| 36539 | 1910.21 | 2024-07-12 | 87 | 1 | 8 | Actual |
| 3796 | 720.00 | 2022-01-11 | 87 | 6 | 5 | Actual |
| 2025 | 550.00 | 2021-11-11 | 87 | 6 | 7 | Budget |
| 7389 | 380.00 | 2022-04-13 | 87 | 4 | 6 | Budget |
Generated 2024-11-10 21:25:52.045 UTC