[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 103 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24267 | 819.28 | 2023-08-14 | 87 | 6 | 8 | Actual |
| 2850 | 480.00 | 2021-12-15 | 87 | 3 | 6 | Budget |
| 32218 | 149.70 | 2024-03-15 | 87 | 5 | 11 | Actual |
| 13325 | 750.00 | 2022-09-14 | 87 | 1 | 8 | Budget |
| 4530 | 495.00 | 2022-02-14 | 87 | 1 | 3 | Actual |
| 8039 | 100.00 | 2022-05-17 | 87 | 7 | 3 | Budget |
| 558 | 176.00 | 2021-10-14 | 87 | 2 | 6 | Actual |
| 430 | 630.00 | 2021-10-14 | 87 | 6 | 5 | Actual |
| 11822 | 585.00 | 2022-08-14 | 87 | 3 | 6 | Actual |
| 6122 | 410.00 | 2022-03-16 | 87 | 1 | 6 | Actual |
| 30423 | 1170.00 | 2024-02-14 | 87 | 6 | 4 | Actual |
| 7292 | 234.00 | 2022-04-16 | 87 | 2 | 6 | Actual |
| 24380 | 144.38 | 2023-08-14 | 87 | 3 | 11 | Actual |
| 8225 | 720.00 | 2022-05-17 | 87 | 1 | 5 | Actual |
| 12900 | 200.00 | 2022-09-14 | 87 | 2 | 6 | Budget |
| 33643 | 1418.00 | 2024-05-16 | 87 | 1 | 3 | Actual |
| 3596 | 990.00 | 2022-01-14 | 87 | 1 | 4 | Actual |
| 20396 | 192.25 | 2023-04-16 | 87 | 4 | 11 | Actual |
| 4857 | 720.00 | 2022-02-14 | 87 | 1 | 5 | Actual |
| 3330 | 546.55 | 2021-12-15 | 87 | 6 | 8 | Actual |
| 29645 | 1530.00 | 2024-01-14 | 87 | 1 | 7 | Actual |
| 17252 | 240.13 | 2023-01-14 | 87 | 1 | 11 | Actual |
| 8836 | 955.64 | 2022-05-17 | 87 | 1 | 8 | Actual |
| 38746 | 1440.00 | 2024-09-14 | 87 | 1 | 7 | Actual |
| 32931 | 208.00 | 2024-04-15 | 87 | 5 | 6 | Actual |
| 6781 | 585.00 | 2022-04-16 | 87 | 1 | 3 | Actual |
| 11975 | 380.00 | 2022-08-14 | 87 | 6 | 6 | Budget |
| 4590 | 280.00 | 2022-02-14 | 87 | 6 | 3 | Budget |
| 2025 | 550.00 | 2021-11-14 | 87 | 6 | 7 | Budget |
| 17453 | 19.91 | 2023-01-14 | 87 | 1 | 12 | Actual |
Generated 2024-11-13 07:30:05.444 UTC