[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 689 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5387 | 550.00 | 2021-12-30 | 87 | 6 | 7 | Budget |
| 34087 | 382.00 | 2024-03-31 | 87 | 6 | 6 | Actual |
| 4668 | 180.00 | 2021-12-30 | 87 | 7 | 3 | Actual |
| 26212 | 1350.00 | 2023-08-29 | 87 | 1 | 7 | Actual |
| 14970 | 302.00 | 2022-09-29 | 87 | 6 | 6 | Actual |
| 12711 | 810.00 | 2022-07-30 | 87 | 1 | 5 | Actual |
| 27661 | 149.70 | 2023-09-29 | 87 | 5 | 11 | Actual |
| 38008 | 383.74 | 2024-06-29 | 87 | 1 | 12 | Actual |
| 22287 | 546.55 | 2023-04-29 | 87 | 6 | 8 | Actual |
| 10792 | 200.00 | 2022-05-30 | 87 | 5 | 6 | Budget |
| 2674 | 720.00 | 2021-10-30 | 87 | 6 | 5 | Actual |
| 36858 | 383.74 | 2024-05-30 | 87 | 1 | 12 | Actual |
| 4858 | 650.00 | 2021-12-30 | 87 | 1 | 5 | Budget |
| 26630 | 58.21 | 2023-08-29 | 87 | 1 | 12 | Actual |
| 37950 | 524.17 | 2024-06-29 | 87 | 6 | 11 | Actual |
| 33948 | 520.00 | 2024-03-31 | 87 | 1 | 6 | Actual |
| 20342 | 96.51 | 2023-03-01 | 87 | 2 | 11 | Actual |
| 25054 | 151.00 | 2023-07-30 | 87 | 5 | 6 | Actual |
| 29913 | 448.64 | 2023-11-29 | 87 | 3 | 11 | Actual |
| 8414 | 200.00 | 2022-04-01 | 87 | 2 | 6 | Budget |
| 24526 | 39.06 | 2023-06-29 | 87 | 1 | 12 | Actual |
| 13324 | 1228.38 | 2022-07-30 | 87 | 1 | 8 | Actual |
| 33175 | 1092.01 | 2024-02-29 | 87 | 6 | 8 | Actual |
| 2025 | 550.00 | 2021-09-29 | 87 | 6 | 7 | Budget |
| 16220 | 335.87 | 2022-10-30 | 87 | 1 | 11 | Actual |
| 20314 | 335.87 | 2023-03-01 | 87 | 1 | 11 | Actual |
| 18515 | 58.21 | 2022-12-30 | 87 | 6 | 12 | Actual |
| 21072 | 340.00 | 2023-04-01 | 87 | 6 | 6 | Actual |
| 8288 | 550.00 | 2022-04-01 | 87 | 6 | 5 | Budget |
| 21576 | 48.63 | 2023-04-01 | 87 | 6 | 12 | Actual |
| 9676 | 176.00 | 2022-04-29 | 87 | 5 | 6 | Actual |
Generated 2024-09-28 16:21:32.340 UTC