[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 186 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6592 | 750.00 | 2022-03-19 | 87 | 1 | 8 | Budget |
| 6840 | 380.00 | 2022-04-19 | 87 | 6 | 3 | Budget |
| 7165 | 630.00 | 2022-04-19 | 87 | 6 | 5 | Actual |
| 7900 | 495.00 | 2022-05-20 | 87 | 1 | 3 | Actual |
| 2897 | 380.00 | 2021-12-18 | 87 | 4 | 6 | Budget |
| 14056 | 810.00 | 2022-10-17 | 87 | 6 | 7 | Actual |
| 27695 | 448.64 | 2023-11-17 | 87 | 6 | 11 | Actual |
| 13962 | 340.00 | 2022-10-17 | 87 | 6 | 6 | Actual |
| 5794 | 180.00 | 2022-03-19 | 87 | 7 | 3 | Actual |
| 7166 | 550.00 | 2022-04-19 | 87 | 6 | 5 | Budget |
| 27634 | 375.23 | 2023-11-17 | 87 | 4 | 11 | Actual |
| 8696 | 850.00 | 2022-05-20 | 87 | 1 | 7 | Budget |
| 17568 | 1440.00 | 2023-02-17 | 87 | 1 | 3 | Actual |
| 25087 | 378.00 | 2023-09-17 | 87 | 6 | 6 | Actual |
| 32610 | 405.00 | 2024-04-18 | 87 | 7 | 3 | Actual |
| 23231 | 546.55 | 2023-07-18 | 87 | 2 | 8 | Actual |
| 10698 | 527.00 | 2022-07-18 | 87 | 3 | 6 | Actual |
| 38036 | 96.51 | 2024-08-17 | 87 | 2 | 12 | Actual |
| 29913 | 448.64 | 2024-01-17 | 87 | 3 | 11 | Actual |
| 11975 | 380.00 | 2022-08-17 | 87 | 6 | 6 | Budget |
| 12773 | 550.00 | 2022-09-17 | 87 | 6 | 5 | Budget |
| 10277 | 100.00 | 2022-07-18 | 87 | 7 | 3 | Budget |
| 1965 | 810.00 | 2021-11-17 | 87 | 1 | 7 | Actual |
| 19486 | 19.91 | 2023-03-19 | 87 | 1 | 12 | Actual |
| 8557 | 293.00 | 2022-05-20 | 87 | 5 | 6 | Actual |
| 29355 | 1053.00 | 2024-01-17 | 87 | 1 | 5 | Actual |
| 27282 | 416.00 | 2023-11-17 | 87 | 6 | 6 | Actual |
| 25466 | 96.51 | 2023-09-17 | 87 | 5 | 11 | Actual |
| 22168 | 900.00 | 2023-06-17 | 87 | 6 | 7 | Actual |
| 24380 | 144.38 | 2023-08-17 | 87 | 3 | 11 | Actual |
| 30032 | 479.49 | 2024-01-17 | 87 | 1 | 12 | Actual |
Generated 2024-11-16 13:12:20.805 UTC