[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 335 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2026 | 630.00 | 2021-11-15 | 87 | 6 | 7 | Actual |
| 11394 | 100.00 | 2022-08-15 | 87 | 7 | 3 | Budget |
| 38604 | 554.00 | 2024-09-15 | 87 | 3 | 6 | Actual |
| 25918 | 851.00 | 2023-10-15 | 87 | 1 | 5 | Actual |
| 28526 | 990.00 | 2023-12-16 | 87 | 6 | 7 | Actual |
| 4126 | 380.00 | 2022-01-15 | 87 | 6 | 6 | Budget |
| 38243 | 1485.00 | 2024-09-15 | 87 | 1 | 3 | Actual |
| 30771 | 1350.00 | 2024-02-15 | 87 | 1 | 7 | Actual |
| 28081 | 338.00 | 2023-12-16 | 87 | 7 | 3 | Actual |
| 26839 | 1350.00 | 2023-11-15 | 87 | 1 | 3 | Actual |
| 4717 | 1000.00 | 2022-02-15 | 87 | 1 | 4 | Budget |
| 32931 | 208.00 | 2024-04-16 | 87 | 5 | 6 | Actual |
| 7574 | 900.00 | 2022-04-17 | 87 | 1 | 7 | Actual |
| 38576 | 208.00 | 2024-09-15 | 87 | 2 | 6 | Actual |
| 24025 | 227.00 | 2023-08-15 | 87 | 5 | 6 | Actual |
| 25795 | 270.00 | 2023-10-15 | 87 | 7 | 3 | Actual |
| 842 | 750.00 | 2021-10-15 | 87 | 1 | 7 | Budget |
| 22551 | 58.21 | 2023-06-15 | 87 | 6 | 12 | Actual |
| 26212 | 1350.00 | 2023-10-15 | 87 | 1 | 7 | Actual |
| 6043 | 650.00 | 2022-03-17 | 87 | 6 | 5 | Budget |
| 15865 | 416.00 | 2022-12-16 | 87 | 3 | 6 | Actual |
| 10463 | 650.00 | 2022-07-16 | 87 | 1 | 5 | Budget |
| 31066 | 375.23 | 2024-02-15 | 87 | 4 | 11 | Actual |
| 17280 | 96.51 | 2023-01-15 | 87 | 2 | 11 | Actual |
| 2897 | 380.00 | 2021-12-16 | 87 | 4 | 6 | Budget |
| 3972 | 480.00 | 2022-01-15 | 87 | 3 | 6 | Budget |
| 1634 | 468.00 | 2021-11-15 | 87 | 1 | 6 | Actual |
| 32964 | 451.00 | 2024-04-16 | 87 | 6 | 6 | Actual |
| 6513 | 630.00 | 2022-03-17 | 87 | 6 | 7 | Actual |
| 11725 | 480.00 | 2022-08-15 | 87 | 1 | 6 | Budget |
Generated 2024-11-14 05:08:30.696 UTC