[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 749 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8463 | 585.00 | 2022-05-14 | 87 | 3 | 6 | Actual |
| 655 | 380.00 | 2021-10-11 | 87 | 4 | 6 | Budget |
| 35041 | 891.00 | 2024-06-11 | 87 | 6 | 5 | Actual |
| 4778 | 550.00 | 2022-02-11 | 87 | 6 | 4 | Budget |
| 4668 | 180.00 | 2022-02-11 | 87 | 7 | 3 | Actual |
| 5982 | 720.00 | 2022-03-13 | 87 | 1 | 5 | Actual |
| 24734 | 180.00 | 2023-09-11 | 87 | 7 | 3 | Actual |
| 24206 | 1228.38 | 2023-08-11 | 87 | 1 | 8 | Actual |
| 36741 | 299.70 | 2024-07-12 | 87 | 4 | 11 | Actual |
| 37596 | 1440.00 | 2024-08-11 | 87 | 1 | 7 | Actual |
| 11725 | 480.00 | 2022-08-11 | 87 | 1 | 6 | Budget |
| 8039 | 100.00 | 2022-05-14 | 87 | 7 | 3 | Budget |
| 32518 | 1418.00 | 2024-04-12 | 87 | 1 | 3 | Actual |
| 38987 | 299.70 | 2024-09-11 | 87 | 2 | 11 | Actual |
| 23523 | 39.06 | 2023-07-12 | 87 | 1 | 12 | Actual |
| 4717 | 1000.00 | 2022-02-11 | 87 | 1 | 4 | Budget |
| 3875 | 480.00 | 2022-01-11 | 87 | 1 | 6 | Budget |
| 3471 | 360.00 | 2022-01-11 | 87 | 6 | 3 | Actual |
| 30771 | 1350.00 | 2024-02-11 | 87 | 1 | 7 | Actual |
| 1307 | 100.00 | 2021-11-11 | 87 | 7 | 3 | Budget |
| 10385 | 650.00 | 2022-07-12 | 87 | 6 | 4 | Budget |
| 1555 | 550.00 | 2021-11-11 | 87 | 6 | 5 | Budget |
| 19073 | 990.00 | 2023-03-13 | 87 | 1 | 7 | Actual |
| 24114 | 1080.00 | 2023-08-11 | 87 | 1 | 7 | Actual |
| 32851 | 139.00 | 2024-04-12 | 87 | 2 | 6 | Actual |
| 3596 | 990.00 | 2022-01-11 | 87 | 1 | 4 | Actual |
| 23612 | 1440.00 | 2023-08-11 | 87 | 1 | 3 | Actual |
| 702 | 200.00 | 2021-10-11 | 87 | 5 | 6 | Budget |
| 6266 | 410.00 | 2022-03-13 | 87 | 4 | 6 | Actual |
| 8617 | 380.00 | 2022-05-14 | 87 | 6 | 6 | Budget |
| 38128 | 474.94 | 2024-08-11 | 87 | 1 | 13 | Actual |
Generated 2024-11-10 06:39:07.026 UTC