[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 561 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1966 | 750.00 | 2021-11-10 | 87 | 1 | 7 | Budget |
| 37716 | 1092.01 | 2024-08-10 | 87 | 2 | 8 | Actual |
| 27607 | 448.64 | 2023-11-10 | 87 | 3 | 11 | Actual |
| 6640 | 380.00 | 2022-03-12 | 87 | 2 | 8 | Budget |
| 18390 | 48.63 | 2023-02-10 | 87 | 5 | 11 | Actual |
| 31337 | 632.84 | 2024-02-10 | 87 | 6 | 13 | Actual |
| 28109 | 1710.00 | 2023-12-11 | 87 | 1 | 4 | Actual |
| 5655 | 480.00 | 2022-03-12 | 87 | 1 | 3 | Budget |
| 26247 | 1080.00 | 2023-10-10 | 87 | 6 | 7 | Actual |
| 28786 | 375.23 | 2023-12-11 | 87 | 4 | 11 | Actual |
| 13246 | 650.00 | 2022-09-10 | 87 | 6 | 7 | Budget |
| 34677 | 632.84 | 2024-05-12 | 87 | 1 | 13 | Actual |
| 17160 | 546.55 | 2023-01-10 | 87 | 2 | 8 | Actual |
| 22643 | 900.00 | 2023-07-11 | 87 | 6 | 3 | Actual |
| 19395 | 96.51 | 2023-03-12 | 87 | 5 | 11 | Actual |
| 6043 | 650.00 | 2022-03-12 | 87 | 6 | 5 | Budget |
| 7634 | 550.00 | 2022-04-12 | 87 | 6 | 7 | Budget |
| 19812 | 743.00 | 2023-04-12 | 87 | 1 | 5 | Actual |
| 1307 | 100.00 | 2021-11-10 | 87 | 7 | 3 | Budget |
| 25736 | 878.00 | 2023-10-10 | 87 | 6 | 3 | Actual |
| 14617 | 180.00 | 2022-11-10 | 87 | 7 | 3 | Actual |
| 2105 | 650.00 | 2021-11-10 | 87 | 1 | 8 | Budget |
| 32518 | 1418.00 | 2024-04-11 | 87 | 1 | 3 | Actual |
| 38901 | 1092.01 | 2024-09-10 | 87 | 6 | 8 | Actual |
| 14238 | 288.00 | 2022-10-10 | 87 | 1 | 11 | Actual |
| 21342 | 240.13 | 2023-05-13 | 87 | 1 | 11 | Actual |
| 6514 | 550.00 | 2022-03-12 | 87 | 6 | 7 | Budget |
| 22168 | 900.00 | 2023-06-10 | 87 | 6 | 7 | Actual |
| 10792 | 200.00 | 2022-07-11 | 87 | 5 | 6 | Budget |
| 24407 | 192.25 | 2023-08-10 | 87 | 4 | 11 | Actual |
| 16897 | 454.00 | 2023-01-10 | 87 | 3 | 6 | Actual |
Generated 2024-11-10 03:31:08.766 UTC