[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 532 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1825 | 176.00 | 2021-11-10 | 87 | 5 | 6 | Actual |
| 7435 | 200.00 | 2022-04-12 | 87 | 5 | 6 | Budget |
| 11773 | 234.00 | 2022-08-10 | 87 | 2 | 6 | Actual |
| 2897 | 380.00 | 2021-12-11 | 87 | 4 | 6 | Budget |
| 10745 | 380.00 | 2022-07-11 | 87 | 4 | 6 | Budget |
| 14679 | 527.00 | 2022-11-10 | 87 | 6 | 4 | Actual |
| 21222 | 1501.11 | 2023-05-13 | 87 | 1 | 8 | Actual |
| 37596 | 1440.00 | 2024-08-10 | 87 | 1 | 7 | Actual |
| 32931 | 208.00 | 2024-04-11 | 87 | 5 | 6 | Actual |
| 33288 | 299.70 | 2024-04-11 | 87 | 3 | 11 | Actual |
| 29085 | 632.84 | 2023-12-11 | 87 | 6 | 13 | Actual |
| 25028 | 227.00 | 2023-09-10 | 87 | 4 | 6 | Actual |
| 10198 | 315.00 | 2022-07-11 | 87 | 6 | 3 | Actual |
| 3737 | 630.00 | 2022-01-10 | 87 | 1 | 5 | Actual |
| 1307 | 100.00 | 2021-11-10 | 87 | 7 | 3 | Budget |
| 24974 | 76.00 | 2023-09-10 | 87 | 2 | 6 | Actual |
| 12853 | 468.00 | 2022-09-10 | 87 | 1 | 6 | Actual |
| 982 | 1092.01 | 2021-10-10 | 87 | 1 | 8 | Actual |
| 38576 | 208.00 | 2024-09-10 | 87 | 2 | 6 | Actual |
| 12115 | 630.00 | 2022-08-10 | 87 | 6 | 7 | Actual |
| 29974 | 448.64 | 2024-01-10 | 87 | 6 | 11 | Actual |
| 22643 | 900.00 | 2023-07-11 | 87 | 6 | 3 | Actual |
| 24148 | 810.00 | 2023-08-10 | 87 | 6 | 7 | Actual |
| 18692 | 819.00 | 2023-03-12 | 87 | 1 | 4 | Actual |
| 8038 | 135.00 | 2022-05-13 | 87 | 7 | 3 | Actual |
| 14885 | 416.00 | 2022-11-10 | 87 | 3 | 6 | Actual |
| 8087 | 950.00 | 2022-05-13 | 87 | 1 | 4 | Budget |
| 21451 | 48.63 | 2023-05-13 | 87 | 5 | 11 | Actual |
| 2431 | 100.00 | 2021-12-11 | 87 | 7 | 3 | Budget |
| 24677 | 900.00 | 2023-09-10 | 87 | 6 | 3 | Actual |
Generated 2024-11-10 03:33:53.680 UTC