[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 208 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 289 | 630.00 | 2021-10-11 | 87 | 6 | 4 | Actual |
| 37480 | 347.00 | 2024-08-11 | 87 | 4 | 6 | Actual |
| 21543 | 39.06 | 2023-05-14 | 87 | 1 | 12 | Actual |
| 20630 | 1350.00 | 2023-05-14 | 87 | 1 | 3 | Actual |
| 11915 | 176.00 | 2022-08-11 | 87 | 5 | 6 | Actual |
| 9811 | 850.00 | 2022-06-11 | 87 | 1 | 7 | Budget |
| 37506 | 277.00 | 2024-08-11 | 87 | 5 | 6 | Actual |
| 41 | 480.00 | 2021-10-11 | 87 | 1 | 3 | Budget |
| 14144 | 546.55 | 2022-10-11 | 87 | 2 | 8 | Actual |
| 10198 | 315.00 | 2022-07-12 | 87 | 6 | 3 | Actual |
| 15356 | 288.00 | 2022-11-11 | 87 | 6 | 11 | Actual |
| 28349 | 554.00 | 2023-12-12 | 87 | 3 | 6 | Actual |
| 24553 | 10.33 | 2023-08-11 | 87 | 2 | 12 | Actual |
| 13433 | 380.00 | 2022-09-11 | 87 | 6 | 8 | Budget |
| 22254 | 682.91 | 2023-06-11 | 87 | 2 | 8 | Actual |
| 10850 | 380.00 | 2022-07-12 | 87 | 6 | 6 | Budget |
| 17307 | 144.38 | 2023-01-11 | 87 | 3 | 11 | Actual |
| 36539 | 1910.21 | 2024-07-12 | 87 | 1 | 8 | Actual |
| 4669 | 200.00 | 2022-02-11 | 87 | 7 | 3 | Budget |
| 26722 | 317.05 | 2023-10-11 | 87 | 1 | 13 | Actual |
| 24114 | 1080.00 | 2023-08-11 | 87 | 1 | 7 | Actual |
| 13324 | 1228.38 | 2022-09-11 | 87 | 1 | 8 | Actual |
| 11869 | 351.00 | 2022-08-11 | 87 | 4 | 6 | Actual |
| 33113 | 1910.21 | 2024-04-12 | 87 | 1 | 8 | Actual |
| 35154 | 520.00 | 2024-06-11 | 87 | 3 | 6 | Actual |
| 32309 | 479.49 | 2024-03-12 | 87 | 1 | 12 | Actual |
| 15539 | 900.00 | 2022-12-12 | 87 | 6 | 3 | Actual |
| 20396 | 192.25 | 2023-04-13 | 87 | 4 | 11 | Actual |
| 28401 | 277.00 | 2023-12-12 | 87 | 5 | 6 | Actual |
| 8837 | 650.00 | 2022-05-14 | 87 | 1 | 8 | Budget |
Generated 2024-11-10 11:41:25.730 UTC