[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 595 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34948 | 1170.00 | 2024-06-15 | 87 | 6 | 4 | Actual |
| 1826 | 200.00 | 2021-11-15 | 87 | 5 | 6 | Budget |
| 22700 | 360.00 | 2023-07-16 | 87 | 7 | 3 | Actual |
| 38155 | 632.84 | 2024-08-15 | 87 | 2 | 13 | Actual |
| 3271 | 380.00 | 2021-12-16 | 87 | 2 | 8 | Budget |
| 33643 | 1418.00 | 2024-05-17 | 87 | 1 | 3 | Actual |
| 33113 | 1910.21 | 2024-04-16 | 87 | 1 | 8 | Actual |
| 32518 | 1418.00 | 2024-04-16 | 87 | 1 | 3 | Actual |
| 29555 | 243.00 | 2024-01-15 | 87 | 5 | 6 | Actual |
| 14526 | 1260.00 | 2022-11-15 | 87 | 1 | 3 | Actual |
| 24734 | 180.00 | 2023-09-15 | 87 | 7 | 3 | Actual |
| 23973 | 416.00 | 2023-08-15 | 87 | 3 | 6 | Actual |
| 37454 | 554.00 | 2024-08-15 | 87 | 3 | 6 | Actual |
| 28349 | 554.00 | 2023-12-16 | 87 | 3 | 6 | Actual |
| 25701 | 1350.00 | 2023-10-15 | 87 | 1 | 3 | Actual |
| 8557 | 293.00 | 2022-05-18 | 87 | 5 | 6 | Actual |
| 11316 | 280.00 | 2022-08-15 | 87 | 6 | 3 | Budget |
| 16656 | 878.00 | 2023-01-15 | 87 | 1 | 4 | Actual |
| 2104 | 1092.01 | 2021-11-15 | 87 | 1 | 8 | Actual |
| 8885 | 380.00 | 2022-05-18 | 87 | 2 | 8 | Budget |
| 6966 | 950.00 | 2022-04-17 | 87 | 1 | 4 | Budget |
| 4920 | 650.00 | 2022-02-15 | 87 | 6 | 5 | Budget |
| 21342 | 240.13 | 2023-05-18 | 87 | 1 | 11 | Actual |
| 9998 | 682.91 | 2022-06-15 | 87 | 2 | 8 | Actual |
| 20195 | 1364.74 | 2023-04-17 | 87 | 1 | 8 | Actual |
| 20542 | 19.91 | 2023-04-17 | 87 | 2 | 12 | Actual |
| 37185 | 338.00 | 2024-08-15 | 87 | 7 | 3 | Actual |
| 12773 | 550.00 | 2022-09-15 | 87 | 6 | 5 | Budget |
| 25795 | 270.00 | 2023-10-15 | 87 | 7 | 3 | Actual |
| 11317 | 360.00 | 2022-08-15 | 87 | 6 | 3 | Actual |
| 11773 | 234.00 | 2022-08-15 | 87 | 2 | 6 | Actual |
Generated 2024-11-14 05:09:34.946 UTC