[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12116 | 650.00 | 2022-08-15 | 87 | 6 | 7 | Budget |
| 36800 | 448.64 | 2024-07-16 | 87 | 6 | 11 | Actual |
| 38335 | 270.00 | 2024-09-15 | 87 | 7 | 3 | Actual |
| 1494 | 750.00 | 2021-11-15 | 87 | 1 | 5 | Budget |
| 6780 | 480.00 | 2022-04-17 | 87 | 1 | 3 | Budget |
| 12774 | 540.00 | 2022-09-15 | 87 | 6 | 5 | Actual |
| 20256 | 819.28 | 2023-04-17 | 87 | 6 | 8 | Actual |
| 17954 | 227.00 | 2023-02-15 | 87 | 4 | 6 | Actual |
| 8039 | 100.00 | 2022-05-18 | 87 | 7 | 3 | Budget |
| 35737 | 192.25 | 2024-06-15 | 87 | 2 | 12 | Actual |
| 21667 | 900.00 | 2023-06-15 | 87 | 6 | 3 | Actual |
| 15148 | 546.55 | 2022-11-15 | 87 | 2 | 8 | Actual |
| 21072 | 340.00 | 2023-05-18 | 87 | 6 | 6 | Actual |
| 29680 | 1080.00 | 2024-01-15 | 87 | 6 | 7 | Actual |
| 8414 | 200.00 | 2022-05-18 | 87 | 2 | 6 | Budget |
| 29052 | 948.64 | 2023-12-16 | 87 | 2 | 13 | Actual |
| 22017 | 302.00 | 2023-06-15 | 87 | 4 | 6 | Actual |
| 17480 | 19.91 | 2023-01-15 | 87 | 2 | 12 | Actual |
| 24734 | 180.00 | 2023-09-15 | 87 | 7 | 3 | Actual |
| 28759 | 375.23 | 2023-12-16 | 87 | 3 | 11 | Actual |
| 35099 | 451.00 | 2024-06-15 | 87 | 1 | 6 | Actual |
| 5467 | 1228.38 | 2022-02-15 | 87 | 1 | 8 | Actual |
| 8288 | 550.00 | 2022-05-18 | 87 | 6 | 5 | Budget |
| 21844 | 743.00 | 2023-06-15 | 87 | 1 | 5 | Actual |
| 10325 | 990.00 | 2022-07-16 | 87 | 1 | 4 | Actual |
| 34793 | 1485.00 | 2024-06-15 | 87 | 1 | 3 | Actual |
| 11645 | 550.00 | 2022-08-15 | 87 | 6 | 5 | Budget |
| 24553 | 10.33 | 2023-08-15 | 87 | 2 | 12 | Actual |
| 23020 | 227.00 | 2023-07-16 | 87 | 5 | 6 | Actual |
| 32879 | 554.00 | 2024-04-16 | 87 | 3 | 6 | Actual |
| 2104 | 1092.01 | 2021-11-15 | 87 | 1 | 8 | Actual |
Generated 2024-11-14 05:09:27.992 UTC