[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 968 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4066 | 200.00 | 2021-11-29 | 87 | 5 | 6 | Budget |
| 19847 | 540.00 | 2023-03-01 | 87 | 6 | 5 | Actual |
| 25616 | 39.06 | 2023-07-30 | 87 | 6 | 12 | Actual |
| 1229 | 360.00 | 2021-09-29 | 87 | 6 | 3 | Actual |
| 9581 | 550.00 | 2022-04-29 | 87 | 3 | 6 | Budget |
| 33798 | 1080.00 | 2024-03-31 | 87 | 6 | 4 | Actual |
| 18482 | 39.06 | 2022-12-30 | 87 | 1 | 12 | Actual |
| 29766 | 955.64 | 2023-11-29 | 87 | 2 | 8 | Actual |
| 22763 | 527.00 | 2023-05-30 | 87 | 6 | 4 | Actual |
| 8146 | 650.00 | 2022-04-01 | 87 | 6 | 4 | Budget |
| 8695 | 720.00 | 2022-04-01 | 87 | 1 | 7 | Actual |
| 15917 | 227.00 | 2022-10-30 | 87 | 5 | 6 | Actual |
| 31429 | 945.00 | 2024-01-29 | 87 | 6 | 3 | Actual |
| 5189 | 200.00 | 2021-12-30 | 87 | 5 | 6 | Budget |
| 19228 | 682.91 | 2023-01-29 | 87 | 6 | 8 | Actual |
| 12633 | 650.00 | 2022-07-30 | 87 | 6 | 4 | Budget |
| 10929 | 750.00 | 2022-05-30 | 87 | 1 | 7 | Budget |
| 8366 | 527.00 | 2022-04-01 | 87 | 1 | 6 | Actual |
| 18726 | 527.00 | 2023-01-29 | 87 | 6 | 4 | Actual |
| 10463 | 650.00 | 2022-05-30 | 87 | 1 | 5 | Budget |
| 13903 | 302.00 | 2022-08-29 | 87 | 4 | 6 | Actual |
| 14238 | 288.00 | 2022-08-29 | 87 | 1 | 11 | Actual |
| 18984 | 151.00 | 2023-01-29 | 87 | 5 | 6 | Actual |
| 1635 | 480.00 | 2021-09-29 | 87 | 1 | 6 | Budget |
| 32824 | 520.00 | 2024-02-29 | 87 | 1 | 6 | Actual |
| 39014 | 299.70 | 2024-07-30 | 87 | 3 | 11 | Actual |
| 4857 | 720.00 | 2021-12-30 | 87 | 1 | 5 | Actual |
| 32218 | 149.70 | 2024-01-29 | 87 | 5 | 11 | Actual |
| 6918 | 135.00 | 2022-03-01 | 87 | 7 | 3 | Actual |
| 18281 | 240.13 | 2022-12-30 | 87 | 1 | 11 | Actual |
| 38746 | 1440.00 | 2024-07-30 | 87 | 1 | 7 | Actual |
Generated 2024-09-28 14:15:23.189 UTC