[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 186 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10199 | 280.00 | 2022-05-23 | 87 | 6 | 3 | Budget |
| 7342 | 550.00 | 2022-02-22 | 87 | 3 | 6 | Budget |
| 6640 | 380.00 | 2022-01-22 | 87 | 2 | 8 | Budget |
| 2214 | 546.55 | 2021-09-22 | 87 | 6 | 8 | Actual |
| 25557 | 29.48 | 2023-07-23 | 87 | 1 | 12 | Actual |
| 38656 | 277.00 | 2024-07-23 | 87 | 5 | 6 | Actual |
| 2537 | 540.00 | 2021-10-23 | 87 | 6 | 4 | Actual |
| 901 | 550.00 | 2021-08-22 | 87 | 6 | 7 | Budget |
| 16042 | 900.00 | 2022-10-23 | 87 | 6 | 7 | Actual |
| 19228 | 682.91 | 2023-01-22 | 87 | 6 | 8 | Actual |
| 37716 | 1092.01 | 2024-06-22 | 87 | 2 | 8 | Actual |
| 16448 | 19.91 | 2022-10-23 | 87 | 2 | 12 | Actual |
| 8366 | 527.00 | 2022-03-25 | 87 | 1 | 6 | Actual |
| 23918 | 416.00 | 2023-06-22 | 87 | 1 | 6 | Actual |
| 27872 | 317.05 | 2023-09-22 | 87 | 1 | 13 | Actual |
| 31012 | 149.70 | 2023-12-23 | 87 | 2 | 11 | Actual |
| 12900 | 200.00 | 2022-07-23 | 87 | 2 | 6 | Budget |
| 4531 | 480.00 | 2021-12-23 | 87 | 1 | 3 | Budget |
| 4266 | 630.00 | 2021-11-22 | 87 | 6 | 7 | Actual |
| 13325 | 750.00 | 2022-07-23 | 87 | 1 | 8 | Budget |
| 17815 | 675.00 | 2022-12-23 | 87 | 6 | 5 | Actual |
| 27932 | 948.64 | 2023-09-22 | 87 | 6 | 13 | Actual |
| 11316 | 280.00 | 2022-06-22 | 87 | 6 | 3 | Budget |
| 2292 | 495.00 | 2021-10-23 | 87 | 1 | 3 | Actual |
| 28612 | 955.64 | 2023-10-23 | 87 | 2 | 8 | Actual |
| 37213 | 1620.00 | 2024-06-22 | 87 | 1 | 4 | Actual |
| 10385 | 650.00 | 2022-05-23 | 87 | 6 | 4 | Budget |
| 13245 | 630.00 | 2022-07-23 | 87 | 6 | 7 | Actual |
| 22855 | 608.00 | 2023-05-23 | 87 | 6 | 5 | Actual |
| 26040 | 83.00 | 2023-08-22 | 87 | 2 | 6 | Actual |
Generated 2024-09-21 17:36:21.340 UTC