[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 516 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38576 | 208.00 | 2024-07-21 | 87 | 2 | 6 | Actual |
| 34585 | 192.25 | 2024-03-22 | 87 | 2 | 12 | Actual |
| 9999 | 380.00 | 2022-04-20 | 87 | 2 | 8 | Budget |
| 3549 | 200.00 | 2021-11-20 | 87 | 7 | 3 | Budget |
| 7389 | 380.00 | 2022-02-20 | 87 | 4 | 6 | Budget |
| 5843 | 1080.00 | 2022-01-20 | 87 | 1 | 4 | Actual |
| 30094 | 670.98 | 2023-11-20 | 87 | 6 | 12 | Actual |
| 30771 | 1350.00 | 2023-12-21 | 87 | 1 | 7 | Actual |
| 7292 | 234.00 | 2022-02-20 | 87 | 2 | 6 | Actual |
| 25357 | 335.87 | 2023-07-21 | 87 | 1 | 11 | Actual |
| 21786 | 468.00 | 2023-04-20 | 87 | 6 | 4 | Actual |
| 18664 | 180.00 | 2023-01-20 | 87 | 7 | 3 | Actual |
| 11117 | 280.00 | 2022-05-21 | 87 | 2 | 8 | Budget |
| 23053 | 340.00 | 2023-05-21 | 87 | 6 | 6 | Actual |
| 10600 | 480.00 | 2022-05-21 | 87 | 1 | 6 | Budget |
| 20223 | 819.28 | 2023-02-20 | 87 | 2 | 8 | Actual |
| 22043 | 151.00 | 2023-04-20 | 87 | 5 | 6 | Actual |
| 37596 | 1440.00 | 2024-06-20 | 87 | 1 | 7 | Actual |
| 19194 | 819.28 | 2023-01-20 | 87 | 2 | 8 | Actual |
| 32964 | 451.00 | 2024-02-20 | 87 | 6 | 6 | Actual |
| 21991 | 416.00 | 2023-04-20 | 87 | 3 | 6 | Actual |
| 32673 | 1080.00 | 2024-02-20 | 87 | 6 | 4 | Actual |
| 38278 | 878.00 | 2024-07-21 | 87 | 6 | 3 | Actual |
| 3143 | 550.00 | 2021-10-21 | 87 | 6 | 7 | Budget |
| 13245 | 630.00 | 2022-07-21 | 87 | 6 | 7 | Actual |
| 1090 | 546.55 | 2021-08-20 | 87 | 6 | 8 | Actual |
| 7293 | 200.00 | 2022-02-20 | 87 | 2 | 6 | Budget |
| 4857 | 720.00 | 2021-12-21 | 87 | 1 | 5 | Actual |
| 9348 | 650.00 | 2022-04-20 | 87 | 1 | 5 | Budget |
| 2536 | 550.00 | 2021-10-21 | 87 | 6 | 4 | Budget |
Generated 2024-09-20 00:40:07.963 UTC