[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 964 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25616 | 39.06 | 2023-09-15 | 87 | 6 | 12 | Actual |
| 33021 | 1530.00 | 2024-04-16 | 87 | 1 | 7 | Actual |
| 17453 | 19.91 | 2023-01-15 | 87 | 1 | 12 | Actual |
| 5515 | 682.91 | 2022-02-15 | 87 | 2 | 8 | Actual |
| 18607 | 810.00 | 2023-03-17 | 87 | 6 | 3 | Actual |
| 1555 | 550.00 | 2021-11-15 | 87 | 6 | 5 | Budget |
| 6043 | 650.00 | 2022-03-17 | 87 | 6 | 5 | Budget |
| 15240 | 335.87 | 2022-11-15 | 87 | 1 | 11 | Actual |
| 31039 | 448.64 | 2024-02-15 | 87 | 3 | 11 | Actual |
| 23523 | 39.06 | 2023-07-16 | 87 | 1 | 12 | Actual |
| 1826 | 200.00 | 2021-11-15 | 87 | 5 | 6 | Budget |
| 23110 | 900.00 | 2023-07-16 | 87 | 1 | 7 | Actual |
| 23465 | 288.00 | 2023-07-16 | 87 | 6 | 11 | Actual |
| 17568 | 1440.00 | 2023-02-15 | 87 | 1 | 3 | Actual |
| 18572 | 1440.00 | 2023-03-17 | 87 | 1 | 3 | Actual |
| 27249 | 208.00 | 2023-11-15 | 87 | 5 | 6 | Actual |
| 4393 | 380.00 | 2022-01-15 | 87 | 2 | 8 | Budget |
| 10989 | 650.00 | 2022-07-16 | 87 | 6 | 7 | Budget |
| 29913 | 448.64 | 2024-01-15 | 87 | 3 | 11 | Actual |
| 6372 | 380.00 | 2022-03-17 | 87 | 6 | 6 | Budget |
| 8146 | 650.00 | 2022-05-18 | 87 | 6 | 4 | Budget |
| 6170 | 234.00 | 2022-03-17 | 87 | 2 | 6 | Actual |
| 4392 | 682.91 | 2022-01-15 | 87 | 2 | 8 | Actual |
| 2616 | 750.00 | 2021-12-16 | 87 | 1 | 5 | Budget |
| 14970 | 302.00 | 2022-11-15 | 87 | 6 | 6 | Actual |
| 7027 | 650.00 | 2022-04-17 | 87 | 6 | 4 | Budget |
| 9999 | 380.00 | 2022-06-15 | 87 | 2 | 8 | Budget |
| 14238 | 288.00 | 2022-10-15 | 87 | 1 | 11 | Actual |
| 18515 | 58.21 | 2023-02-15 | 87 | 6 | 12 | Actual |
| 19544 | 48.63 | 2023-03-17 | 87 | 6 | 12 | Actual |
| 761 | 410.00 | 2021-10-15 | 87 | 6 | 6 | Actual |
Generated 2024-11-14 16:57:57.186 UTC