[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 177 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6780 | 480.00 | 2022-04-17 | 87 | 1 | 3 | Budget |
| 2025 | 550.00 | 2021-11-15 | 87 | 6 | 7 | Budget |
| 558 | 176.00 | 2021-10-15 | 87 | 2 | 6 | Actual |
| 10989 | 650.00 | 2022-07-16 | 87 | 6 | 7 | Budget |
| 35945 | 1418.00 | 2024-07-16 | 87 | 1 | 3 | Actual |
| 9675 | 200.00 | 2022-06-15 | 87 | 5 | 6 | Budget |
| 14617 | 180.00 | 2022-11-15 | 87 | 7 | 3 | Actual |
| 30771 | 1350.00 | 2024-02-15 | 87 | 1 | 7 | Actual |
| 34499 | 598.64 | 2024-05-17 | 87 | 6 | 11 | Actual |
| 1826 | 200.00 | 2021-11-15 | 87 | 5 | 6 | Budget |
| 38839 | 1773.84 | 2024-09-15 | 87 | 1 | 8 | Actual |
| 12632 | 720.00 | 2022-09-15 | 87 | 6 | 4 | Actual |
| 30211 | 632.84 | 2024-01-15 | 87 | 6 | 13 | Actual |
| 1355 | 850.00 | 2021-11-15 | 87 | 1 | 4 | Budget |
| 18692 | 819.00 | 2023-03-17 | 87 | 1 | 4 | Actual |
| 23945 | 76.00 | 2023-08-15 | 87 | 2 | 6 | Actual |
| 7633 | 720.00 | 2022-04-17 | 87 | 6 | 7 | Actual |
| 17074 | 720.00 | 2023-01-15 | 87 | 6 | 7 | Actual |
| 16784 | 675.00 | 2023-01-15 | 87 | 6 | 5 | Actual |
| 10385 | 650.00 | 2022-07-16 | 87 | 6 | 4 | Budget |
| 33435 | 96.51 | 2024-04-16 | 87 | 2 | 12 | Actual |
| 38243 | 1485.00 | 2024-09-15 | 87 | 1 | 3 | Actual |
| 181 | 100.00 | 2021-10-15 | 87 | 7 | 3 | Budget |
| 19314 | 48.63 | 2023-03-17 | 87 | 2 | 11 | Actual |
| 20935 | 340.00 | 2023-05-18 | 87 | 1 | 6 | Actual |
| 19847 | 540.00 | 2023-04-17 | 87 | 6 | 5 | Actual |
| 17568 | 1440.00 | 2023-02-15 | 87 | 1 | 3 | Actual |
| 27249 | 208.00 | 2023-11-15 | 87 | 5 | 6 | Actual |
| 20962 | 113.00 | 2023-05-18 | 87 | 2 | 6 | Actual |
| 38070 | 766.73 | 2024-08-15 | 87 | 6 | 12 | Actual |
Generated 2024-11-14 16:51:54.772 UTC