[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 607 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37454 | 554.00 | 2024-08-15 | 87 | 3 | 6 | Actual |
| 18223 | 819.28 | 2023-02-15 | 87 | 6 | 8 | Actual |
| 7341 | 585.00 | 2022-04-17 | 87 | 3 | 6 | Actual |
| 6593 | 1228.38 | 2022-03-17 | 87 | 1 | 8 | Actual |
| 33407 | 383.74 | 2024-04-16 | 87 | 1 | 12 | Actual |
| 31278 | 317.05 | 2024-02-15 | 87 | 1 | 13 | Actual |
| 2352 | 380.00 | 2021-12-16 | 87 | 6 | 3 | Budget |
| 13183 | 750.00 | 2022-09-15 | 87 | 1 | 7 | Budget |
| 34793 | 1485.00 | 2024-06-15 | 87 | 1 | 3 | Actual |
| 29588 | 451.00 | 2024-01-15 | 87 | 6 | 6 | Actual |
| 31755 | 554.00 | 2024-03-16 | 87 | 3 | 6 | Actual |
| 1171 | 480.00 | 2021-11-15 | 87 | 1 | 3 | Budget |
| 1031 | 380.00 | 2021-10-15 | 87 | 2 | 8 | Budget |
| 4919 | 630.00 | 2022-02-15 | 87 | 6 | 5 | Actual |
| 1634 | 468.00 | 2021-11-15 | 87 | 1 | 6 | Actual |
| 2616 | 750.00 | 2021-12-16 | 87 | 1 | 5 | Budget |
| 17361 | 48.63 | 2023-01-15 | 87 | 5 | 11 | Actual |
| 34677 | 632.84 | 2024-05-17 | 87 | 1 | 13 | Actual |
| 36446 | 1530.00 | 2024-07-16 | 87 | 1 | 7 | Actual |
| 8039 | 100.00 | 2022-05-18 | 87 | 7 | 3 | Budget |
| 13822 | 378.00 | 2022-10-15 | 87 | 1 | 6 | Actual |
| 22254 | 682.91 | 2023-06-15 | 87 | 2 | 8 | Actual |
| 4530 | 495.00 | 2022-02-15 | 87 | 1 | 3 | Actual |
| 8617 | 380.00 | 2022-05-18 | 87 | 6 | 6 | Budget |
| 430 | 630.00 | 2021-10-15 | 87 | 6 | 5 | Actual |
| 39188 | 192.25 | 2024-09-15 | 87 | 2 | 12 | Actual |
| 29177 | 945.00 | 2024-01-15 | 87 | 6 | 3 | Actual |
| 11257 | 585.00 | 2022-08-15 | 87 | 1 | 3 | Actual |
| 32137 | 299.70 | 2024-03-16 | 87 | 2 | 11 | Actual |
| 12054 | 750.00 | 2022-08-15 | 87 | 1 | 7 | Budget |
Generated 2024-11-14 04:59:15.566 UTC