[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 451 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21284 | 682.91 | 2023-05-14 | 87 | 6 | 8 | Actual |
| 9811 | 850.00 | 2022-06-11 | 87 | 1 | 7 | Budget |
| 13877 | 378.00 | 2022-10-11 | 87 | 3 | 6 | Actual |
| 3409 | 480.00 | 2022-01-11 | 87 | 1 | 3 | Budget |
| 14178 | 682.91 | 2022-10-11 | 87 | 6 | 8 | Actual |
| 10198 | 315.00 | 2022-07-12 | 87 | 6 | 3 | Actual |
| 17074 | 720.00 | 2023-01-11 | 87 | 6 | 7 | Actual |
| 7436 | 176.00 | 2022-04-13 | 87 | 5 | 6 | Actual |
| 21991 | 416.00 | 2023-06-11 | 87 | 3 | 6 | Actual |
| 18482 | 39.06 | 2023-02-11 | 87 | 1 | 12 | Actual |
| 17722 | 527.00 | 2023-02-11 | 87 | 6 | 4 | Actual |
| 1683 | 200.00 | 2021-11-11 | 87 | 2 | 6 | Budget |
| 9268 | 720.00 | 2022-06-11 | 87 | 6 | 4 | Actual |
| 8038 | 135.00 | 2022-05-14 | 87 | 7 | 3 | Actual |
| 28847 | 448.64 | 2023-12-12 | 87 | 6 | 11 | Actual |
| 11316 | 280.00 | 2022-08-11 | 87 | 6 | 3 | Budget |
| 12523 | 180.00 | 2022-09-11 | 87 | 7 | 3 | Actual |
| 6266 | 410.00 | 2022-03-13 | 87 | 4 | 6 | Actual |
| 21633 | 1260.00 | 2023-06-11 | 87 | 1 | 3 | Actual |
| 25953 | 729.00 | 2023-10-11 | 87 | 6 | 5 | Actual |
| 26120 | 167.00 | 2023-10-11 | 87 | 5 | 6 | Actual |
| 31186 | 192.25 | 2024-02-11 | 87 | 2 | 12 | Actual |
| 30268 | 1485.00 | 2024-02-11 | 87 | 1 | 3 | Actual |
| 16949 | 189.00 | 2023-01-11 | 87 | 5 | 6 | Actual |
| 6702 | 546.55 | 2022-03-13 | 87 | 6 | 8 | Actual |
| 23555 | 48.63 | 2023-07-12 | 87 | 6 | 12 | Actual |
| 7901 | 480.00 | 2022-05-14 | 87 | 1 | 3 | Budget |
| 23704 | 180.00 | 2023-08-11 | 87 | 7 | 3 | Actual |
| 16448 | 19.91 | 2022-12-12 | 87 | 2 | 12 | Actual |
| 8557 | 293.00 | 2022-05-14 | 87 | 5 | 6 | Actual |
Generated 2024-11-10 10:17:49.600 UTC