[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 751 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1414 | 550.00 | 2021-09-29 | 87 | 6 | 4 | Budget |
| 983 | 650.00 | 2021-08-29 | 87 | 1 | 8 | Budget |
| 16656 | 878.00 | 2022-11-29 | 87 | 1 | 4 | Actual |
| 26483 | 186.93 | 2023-08-29 | 87 | 3 | 11 | Actual |
| 18281 | 240.13 | 2022-12-30 | 87 | 1 | 11 | Actual |
| 24762 | 878.00 | 2023-07-30 | 87 | 1 | 4 | Actual |
| 11975 | 380.00 | 2022-06-29 | 87 | 6 | 6 | Budget |
| 1090 | 546.55 | 2021-08-29 | 87 | 6 | 8 | Actual |
| 26068 | 354.00 | 2023-08-29 | 87 | 3 | 6 | Actual |
| 31727 | 139.00 | 2024-01-29 | 87 | 2 | 6 | Actual |
| 27460 | 1092.01 | 2023-09-29 | 87 | 2 | 8 | Actual |
| 4717 | 1000.00 | 2021-12-30 | 87 | 1 | 4 | Budget |
| 19073 | 990.00 | 2023-01-29 | 87 | 1 | 7 | Actual |
| 8225 | 720.00 | 2022-04-01 | 87 | 1 | 5 | Actual |
| 288 | 550.00 | 2021-08-29 | 87 | 6 | 4 | Budget |
| 22287 | 546.55 | 2023-04-29 | 87 | 6 | 8 | Actual |
| 18932 | 378.00 | 2023-01-29 | 87 | 3 | 6 | Actual |
| 19513 | 19.91 | 2023-01-29 | 87 | 2 | 12 | Actual |
| 15182 | 682.91 | 2022-09-29 | 87 | 6 | 8 | Actual |
| 30864 | 2046.57 | 2023-12-30 | 87 | 1 | 8 | Actual |
| 25028 | 227.00 | 2023-07-30 | 87 | 4 | 6 | Actual |
| 9160 | 100.00 | 2022-04-29 | 87 | 7 | 3 | Budget |
| 3971 | 468.00 | 2021-11-29 | 87 | 3 | 6 | Actual |
| 33141 | 955.64 | 2024-02-29 | 87 | 2 | 8 | Actual |
| 36539 | 1910.21 | 2024-05-30 | 87 | 1 | 8 | Actual |
| 29555 | 243.00 | 2023-11-29 | 87 | 5 | 6 | Actual |
| 9532 | 200.00 | 2022-04-29 | 87 | 2 | 6 | Budget |
| 38155 | 632.84 | 2024-06-29 | 87 | 2 | 13 | Actual |
| 19544 | 48.63 | 2023-01-29 | 87 | 6 | 12 | Actual |
| 25953 | 729.00 | 2023-08-29 | 87 | 6 | 5 | Actual |
| 13546 | 990.00 | 2022-08-29 | 87 | 6 | 3 | Actual |
Generated 2024-09-28 14:19:51.202 UTC