[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 718 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7027 | 650.00 | 2022-03-01 | 87 | 6 | 4 | Budget |
| 8226 | 650.00 | 2022-04-01 | 87 | 1 | 5 | Budget |
| 27142 | 451.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
| 11317 | 360.00 | 2022-06-29 | 87 | 6 | 3 | Actual |
| 38335 | 270.00 | 2024-07-30 | 87 | 7 | 3 | Actual |
| 18784 | 608.00 | 2023-01-29 | 87 | 1 | 5 | Actual |
| 37185 | 338.00 | 2024-06-29 | 87 | 7 | 3 | Actual |
| 6781 | 585.00 | 2022-03-01 | 87 | 1 | 3 | Actual |
| 9675 | 200.00 | 2022-04-29 | 87 | 5 | 6 | Budget |
| 29940 | 375.23 | 2023-11-29 | 87 | 4 | 11 | Actual |
| 15810 | 378.00 | 2022-10-30 | 87 | 1 | 6 | Actual |
| 23523 | 39.06 | 2023-05-30 | 87 | 1 | 12 | Actual |
| 5190 | 234.00 | 2021-12-30 | 87 | 5 | 6 | Actual |
| 14885 | 416.00 | 2022-09-29 | 87 | 3 | 6 | Actual |
| 28401 | 277.00 | 2023-10-30 | 87 | 5 | 6 | Actual |
| 34438 | 375.23 | 2024-03-31 | 87 | 4 | 11 | Actual |
| 4066 | 200.00 | 2021-11-29 | 87 | 5 | 6 | Budget |
| 4669 | 200.00 | 2021-12-30 | 87 | 7 | 3 | Budget |
| 13104 | 410.00 | 2022-07-30 | 87 | 6 | 6 | Actual |
| 37036 | 632.84 | 2024-05-30 | 87 | 6 | 13 | Actual |
| 12243 | 280.00 | 2022-06-29 | 87 | 2 | 8 | Budget |
| 15752 | 608.00 | 2022-10-30 | 87 | 6 | 5 | Actual |
| 39340 | 790.74 | 2024-07-30 | 87 | 6 | 13 | Actual |
| 8366 | 527.00 | 2022-04-01 | 87 | 1 | 6 | Actual |
| 13043 | 293.00 | 2022-07-30 | 87 | 5 | 6 | Actual |
| 1414 | 550.00 | 2021-09-29 | 87 | 6 | 4 | Budget |
| 17280 | 96.51 | 2022-11-29 | 87 | 2 | 11 | Actual |
| 2615 | 720.00 | 2021-10-30 | 87 | 1 | 5 | Actual |
| 6452 | 750.00 | 2022-01-29 | 87 | 1 | 7 | Budget |
| 27223 | 382.00 | 2023-09-29 | 87 | 4 | 6 | Actual |
| 30984 | 673.11 | 2023-12-30 | 87 | 1 | 11 | Actual |
Generated 2024-09-28 16:18:59.340 UTC