[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 873 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9405 | 550.00 | 2022-06-17 | 87 | 6 | 5 | Budget |
| 25265 | 682.91 | 2023-09-17 | 87 | 2 | 8 | Actual |
| 4920 | 650.00 | 2022-02-17 | 87 | 6 | 5 | Budget |
| 21963 | 113.00 | 2023-06-17 | 87 | 2 | 6 | Actual |
| 8757 | 630.00 | 2022-05-20 | 87 | 6 | 7 | Actual |
| 22643 | 900.00 | 2023-07-18 | 87 | 6 | 3 | Actual |
| 28491 | 1530.00 | 2023-12-18 | 87 | 1 | 7 | Actual |
| 510 | 468.00 | 2021-10-17 | 87 | 1 | 6 | Actual |
| 19960 | 416.00 | 2023-04-19 | 87 | 3 | 6 | Actual |
| 29390 | 1053.00 | 2024-01-17 | 87 | 6 | 5 | Actual |
| 13184 | 720.00 | 2022-09-17 | 87 | 1 | 7 | Actual |
| 28081 | 338.00 | 2023-12-18 | 87 | 7 | 3 | Actual |
| 17280 | 96.51 | 2023-01-17 | 87 | 2 | 11 | Actual |
| 31186 | 192.25 | 2024-02-17 | 87 | 2 | 12 | Actual |
| 19847 | 540.00 | 2023-04-19 | 87 | 6 | 5 | Actual |
| 34885 | 405.00 | 2024-06-17 | 87 | 7 | 3 | Actual |
| 32343 | 575.24 | 2024-03-18 | 87 | 6 | 12 | Actual |
| 20342 | 96.51 | 2023-04-19 | 87 | 2 | 11 | Actual |
| 35296 | 1440.00 | 2024-06-17 | 87 | 1 | 7 | Actual |
| 28109 | 1710.00 | 2023-12-18 | 87 | 1 | 4 | Actual |
| 18424 | 192.25 | 2023-02-17 | 87 | 6 | 11 | Actual |
| 14937 | 189.00 | 2022-11-17 | 87 | 5 | 6 | Actual |
| 8463 | 585.00 | 2022-05-20 | 87 | 3 | 6 | Actual |
| 1228 | 380.00 | 2021-11-17 | 87 | 6 | 3 | Budget |
| 14144 | 546.55 | 2022-10-17 | 87 | 2 | 8 | Actual |
| 19601 | 1350.00 | 2023-04-19 | 87 | 1 | 3 | Actual |
| 14645 | 761.00 | 2022-11-17 | 87 | 1 | 4 | Actual |
| 33055 | 1170.00 | 2024-04-18 | 87 | 6 | 7 | Actual |
| 38781 | 990.00 | 2024-09-17 | 87 | 6 | 7 | Actual |
| 38128 | 474.94 | 2024-08-17 | 87 | 1 | 13 | Actual |
| 6266 | 410.00 | 2022-03-19 | 87 | 4 | 6 | Actual |
Generated 2024-11-16 17:11:30.406 UTC