[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 292 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34384 | 149.70 | 2024-05-16 | 87 | 2 | 11 | Actual |
| 4668 | 180.00 | 2022-02-14 | 87 | 7 | 3 | Actual |
| 38278 | 878.00 | 2024-09-14 | 87 | 6 | 3 | Actual |
| 21342 | 240.13 | 2023-05-17 | 87 | 1 | 11 | Actual |
| 2025 | 550.00 | 2021-11-14 | 87 | 6 | 7 | Budget |
| 24762 | 878.00 | 2023-09-14 | 87 | 1 | 4 | Actual |
| 13511 | 1350.00 | 2022-10-14 | 87 | 1 | 3 | Actual |
| 21284 | 682.91 | 2023-05-17 | 87 | 6 | 8 | Actual |
| 12444 | 280.00 | 2022-09-14 | 87 | 6 | 3 | Budget |
| 6781 | 585.00 | 2022-04-16 | 87 | 1 | 3 | Actual |
| 17780 | 608.00 | 2023-02-14 | 87 | 1 | 5 | Actual |
| 1171 | 480.00 | 2021-11-14 | 87 | 1 | 3 | Budget |
| 11584 | 720.00 | 2022-08-14 | 87 | 1 | 5 | Actual |
| 17688 | 761.00 | 2023-02-14 | 87 | 1 | 4 | Actual |
| 16248 | 48.63 | 2022-12-15 | 87 | 2 | 11 | Actual |
| 33643 | 1418.00 | 2024-05-16 | 87 | 1 | 3 | Actual |
| 37399 | 485.00 | 2024-08-14 | 87 | 1 | 6 | Actual |
| 7106 | 630.00 | 2022-04-16 | 87 | 1 | 5 | Actual |
| 36481 | 1170.00 | 2024-07-15 | 87 | 6 | 7 | Actual |
| 11116 | 546.55 | 2022-07-15 | 87 | 2 | 8 | Actual |
| 26013 | 270.00 | 2023-10-14 | 87 | 1 | 6 | Actual |
| 35770 | 766.73 | 2024-06-14 | 87 | 6 | 12 | Actual |
| 35591 | 375.23 | 2024-06-14 | 87 | 4 | 11 | Actual |
| 4451 | 380.00 | 2022-01-14 | 87 | 6 | 8 | Budget |
| 5795 | 200.00 | 2022-03-16 | 87 | 7 | 3 | Budget |
| 23323 | 240.13 | 2023-07-15 | 87 | 1 | 11 | Actual |
| 3329 | 380.00 | 2021-12-15 | 87 | 6 | 8 | Budget |
| 17307 | 144.38 | 2023-01-14 | 87 | 3 | 11 | Actual |
| 10745 | 380.00 | 2022-07-15 | 87 | 4 | 6 | Budget |
| 27223 | 382.00 | 2023-11-14 | 87 | 4 | 6 | Actual |
Generated 2024-11-13 07:55:12.256 UTC