[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 374 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8287 | 630.00 | 2022-03-23 | 87 | 6 | 5 | Actual |
| 4717 | 1000.00 | 2021-12-21 | 87 | 1 | 4 | Budget |
| 8039 | 100.00 | 2022-03-23 | 87 | 7 | 3 | Budget |
| 38363 | 1710.00 | 2024-07-21 | 87 | 1 | 4 | Actual |
| 24148 | 810.00 | 2023-06-20 | 87 | 6 | 7 | Actual |
| 12303 | 380.00 | 2022-06-20 | 87 | 6 | 8 | Budget |
| 32964 | 451.00 | 2024-02-20 | 87 | 6 | 6 | Actual |
| 14238 | 288.00 | 2022-08-20 | 87 | 1 | 11 | Actual |
| 11974 | 410.00 | 2022-06-20 | 87 | 6 | 6 | Actual |
| 17361 | 48.63 | 2022-11-20 | 87 | 5 | 11 | Actual |
| 10521 | 550.00 | 2022-05-21 | 87 | 6 | 5 | Budget |
| 28109 | 1710.00 | 2023-10-21 | 87 | 1 | 4 | Actual |
| 10791 | 234.00 | 2022-05-21 | 87 | 5 | 6 | Actual |
| 17252 | 240.13 | 2022-11-20 | 87 | 1 | 11 | Actual |
| 32343 | 575.24 | 2024-01-20 | 87 | 6 | 12 | Actual |
| 9160 | 100.00 | 2022-04-20 | 87 | 7 | 3 | Budget |
| 19754 | 468.00 | 2023-02-20 | 87 | 6 | 4 | Actual |
| 7713 | 650.00 | 2022-02-20 | 87 | 1 | 8 | Budget |
| 37213 | 1620.00 | 2024-06-20 | 87 | 1 | 4 | Actual |
| 38335 | 270.00 | 2024-07-21 | 87 | 7 | 3 | Actual |
| 4716 | 1080.00 | 2021-12-21 | 87 | 1 | 4 | Actual |
| 31755 | 554.00 | 2024-01-20 | 87 | 3 | 6 | Actual |
| 29355 | 1053.00 | 2023-11-20 | 87 | 1 | 5 | Actual |
| 19986 | 265.00 | 2023-02-20 | 87 | 4 | 6 | Actual |
| 10385 | 650.00 | 2022-05-21 | 87 | 6 | 4 | Budget |
| 4126 | 380.00 | 2021-11-20 | 87 | 6 | 6 | Budget |
| 16162 | 819.28 | 2022-10-21 | 87 | 6 | 8 | Actual |
| 26335 | 955.64 | 2023-08-20 | 87 | 2 | 8 | Actual |
| 26959 | 1620.00 | 2023-09-20 | 87 | 1 | 4 | Actual |
| 10601 | 468.00 | 2022-05-21 | 87 | 1 | 6 | Actual |
| 40 | 540.00 | 2021-08-20 | 87 | 1 | 3 | Actual |
Generated 2024-09-20 00:44:10.496 UTC