[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 656 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22043 | 151.00 | 2023-04-21 | 87 | 5 | 6 | Actual |
| 29297 | 990.00 | 2023-11-21 | 87 | 6 | 4 | Actual |
| 1229 | 360.00 | 2021-09-21 | 87 | 6 | 3 | Actual |
| 15148 | 546.55 | 2022-09-21 | 87 | 2 | 8 | Actual |
| 34237 | 1773.84 | 2024-03-23 | 87 | 1 | 8 | Actual |
| 10463 | 650.00 | 2022-05-22 | 87 | 1 | 5 | Budget |
| 3875 | 480.00 | 2021-11-21 | 87 | 1 | 6 | Budget |
| 23351 | 144.38 | 2023-05-22 | 87 | 2 | 11 | Actual |
| 30423 | 1170.00 | 2023-12-22 | 87 | 6 | 4 | Actual |
| 21543 | 39.06 | 2023-03-24 | 87 | 1 | 12 | Actual |
| 21576 | 48.63 | 2023-03-24 | 87 | 6 | 12 | Actual |
| 2431 | 100.00 | 2021-10-22 | 87 | 7 | 3 | Budget |
| 14438 | 19.91 | 2022-08-21 | 87 | 2 | 12 | Actual |
| 22460 | 288.00 | 2023-04-21 | 87 | 6 | 11 | Actual |
| 20573 | 58.21 | 2023-02-21 | 87 | 6 | 12 | Actual |
| 20102 | 990.00 | 2023-02-21 | 87 | 1 | 7 | Actual |
| 10384 | 540.00 | 2022-05-22 | 87 | 6 | 4 | Actual |
| 1779 | 380.00 | 2021-09-21 | 87 | 4 | 6 | Budget |
| 36156 | 1215.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
| 22994 | 227.00 | 2023-05-22 | 87 | 4 | 6 | Actual |
| 38781 | 990.00 | 2024-07-22 | 87 | 6 | 7 | Actual |
| 29645 | 1530.00 | 2023-11-21 | 87 | 1 | 7 | Actual |
| 16691 | 527.00 | 2022-11-21 | 87 | 6 | 4 | Actual |
| 16248 | 48.63 | 2022-10-22 | 87 | 2 | 11 | Actual |
| 26428 | 375.23 | 2023-08-21 | 87 | 1 | 11 | Actual |
| 32518 | 1418.00 | 2024-02-21 | 87 | 1 | 3 | Actual |
| 35451 | 1092.01 | 2024-04-21 | 87 | 6 | 8 | Actual |
| 21667 | 900.00 | 2023-04-21 | 87 | 6 | 3 | Actual |
| 35537 | 299.70 | 2024-04-21 | 87 | 2 | 11 | Actual |
| 37004 | 632.84 | 2024-05-22 | 87 | 2 | 13 | Actual |
| 18162 | 1228.38 | 2022-12-22 | 87 | 1 | 8 | Actual |
Generated 2024-09-20 06:34:17.008 UTC