[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 534 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4451 | 380.00 | 2022-01-13 | 87 | 6 | 8 | Budget |
| 25616 | 39.06 | 2023-09-13 | 87 | 6 | 12 | Actual |
| 23351 | 144.38 | 2023-07-14 | 87 | 2 | 11 | Actual |
| 2753 | 480.00 | 2021-12-14 | 87 | 1 | 6 | Budget |
| 35737 | 192.25 | 2024-06-13 | 87 | 2 | 12 | Actual |
| 26630 | 58.21 | 2023-10-13 | 87 | 1 | 12 | Actual |
| 4452 | 682.91 | 2022-01-13 | 87 | 6 | 8 | Actual |
| 20515 | 29.48 | 2023-04-15 | 87 | 1 | 12 | Actual |
| 22940 | 76.00 | 2023-07-14 | 87 | 2 | 6 | Actual |
| 34465 | 149.70 | 2024-05-15 | 87 | 5 | 11 | Actual |
| 5655 | 480.00 | 2022-03-15 | 87 | 1 | 3 | Budget |
| 38549 | 485.00 | 2024-09-13 | 87 | 1 | 6 | Actual |
| 19286 | 335.87 | 2023-03-15 | 87 | 1 | 11 | Actual |
| 2025 | 550.00 | 2021-11-13 | 87 | 6 | 7 | Budget |
| 29448 | 451.00 | 2024-01-13 | 87 | 1 | 6 | Actual |
| 20314 | 335.87 | 2023-04-15 | 87 | 1 | 11 | Actual |
| 15504 | 1440.00 | 2022-12-14 | 87 | 1 | 3 | Actual |
| 21485 | 192.25 | 2023-05-16 | 87 | 6 | 11 | Actual |
| 1732 | 480.00 | 2021-11-13 | 87 | 3 | 6 | Budget |
| 2849 | 585.00 | 2021-12-14 | 87 | 3 | 6 | Actual |
| 12632 | 720.00 | 2022-09-13 | 87 | 6 | 4 | Actual |
| 20750 | 819.00 | 2023-05-16 | 87 | 1 | 4 | Actual |
| 10989 | 650.00 | 2022-07-14 | 87 | 6 | 7 | Budget |
| 22133 | 990.00 | 2023-06-13 | 87 | 1 | 7 | Actual |
| 30179 | 632.84 | 2024-01-13 | 87 | 2 | 13 | Actual |
| 28732 | 225.23 | 2023-12-14 | 87 | 2 | 11 | Actual |
| 35509 | 673.11 | 2024-06-13 | 87 | 1 | 11 | Actual |
| 10060 | 682.91 | 2022-06-13 | 87 | 6 | 8 | Actual |
| 14560 | 990.00 | 2022-11-13 | 87 | 6 | 3 | Actual |
| 1089 | 380.00 | 2021-10-13 | 87 | 6 | 8 | Budget |
Generated 2024-11-13 03:10:43.557 UTC