[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 64 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5095 | 527.00 | 2022-02-11 | 87 | 3 | 6 | Actual |
| 31394 | 1485.00 | 2024-03-12 | 87 | 1 | 3 | Actual |
| 11725 | 480.00 | 2022-08-11 | 87 | 1 | 6 | Budget |
| 11256 | 480.00 | 2022-08-11 | 87 | 1 | 3 | Budget |
| 35770 | 766.73 | 2024-06-11 | 87 | 6 | 12 | Actual |
| 7495 | 351.00 | 2022-04-13 | 87 | 6 | 6 | Actual |
| 34003 | 589.00 | 2024-05-13 | 87 | 3 | 6 | Actual |
| 8557 | 293.00 | 2022-05-14 | 87 | 5 | 6 | Actual |
| 18482 | 39.06 | 2023-02-11 | 87 | 1 | 12 | Actual |
| 32610 | 405.00 | 2024-04-12 | 87 | 7 | 3 | Actual |
| 24642 | 1350.00 | 2023-09-11 | 87 | 1 | 3 | Actual |
| 19960 | 416.00 | 2023-04-13 | 87 | 3 | 6 | Actual |
| 3409 | 480.00 | 2022-01-11 | 87 | 1 | 3 | Budget |
| 18664 | 180.00 | 2023-03-13 | 87 | 7 | 3 | Actual |
| 9872 | 550.00 | 2022-06-11 | 87 | 6 | 7 | Budget |
| 38008 | 383.74 | 2024-08-11 | 87 | 1 | 12 | Actual |
| 12632 | 720.00 | 2022-09-11 | 87 | 6 | 4 | Actual |
| 18958 | 227.00 | 2023-03-13 | 87 | 4 | 6 | Actual |
| 16162 | 819.28 | 2022-12-12 | 87 | 6 | 8 | Actual |
| 21451 | 48.63 | 2023-05-14 | 87 | 5 | 11 | Actual |
| 1306 | 90.00 | 2021-11-11 | 87 | 7 | 3 | Actual |
| 8944 | 410.18 | 2022-05-14 | 87 | 6 | 8 | Actual |
| 7633 | 720.00 | 2022-04-13 | 87 | 6 | 7 | Actual |
| 12852 | 480.00 | 2022-09-11 | 87 | 1 | 6 | Budget |
| 12303 | 380.00 | 2022-08-11 | 87 | 6 | 8 | Budget |
| 21878 | 540.00 | 2023-06-11 | 87 | 6 | 5 | Actual |
| 38839 | 1773.84 | 2024-09-11 | 87 | 1 | 8 | Actual |
| 31429 | 945.00 | 2024-03-12 | 87 | 6 | 3 | Actual |
| 3271 | 380.00 | 2021-12-12 | 87 | 2 | 8 | Budget |
| 29974 | 448.64 | 2024-01-11 | 87 | 6 | 11 | Actual |
| 27753 | 575.24 | 2023-11-11 | 87 | 1 | 12 | Actual |
Generated 2024-11-10 06:25:51.863 UTC