[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 649 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8226 | 650.00 | 2022-03-24 | 87 | 1 | 5 | Budget |
| 26782 | 632.84 | 2023-08-21 | 87 | 6 | 13 | Actual |
| 34828 | 945.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
| 4265 | 550.00 | 2021-11-21 | 87 | 6 | 7 | Budget |
| 701 | 234.00 | 2021-08-21 | 87 | 5 | 6 | Actual |
| 17780 | 608.00 | 2022-12-22 | 87 | 1 | 5 | Actual |
| 2104 | 1092.01 | 2021-09-21 | 87 | 1 | 8 | Actual |
| 36659 | 747.58 | 2024-05-22 | 87 | 1 | 11 | Actual |
| 33315 | 299.70 | 2024-02-21 | 87 | 4 | 11 | Actual |
| 39014 | 299.70 | 2024-07-22 | 87 | 3 | 11 | Actual |
| 2105 | 650.00 | 2021-09-21 | 87 | 1 | 8 | Budget |
| 38987 | 299.70 | 2024-07-22 | 87 | 2 | 11 | Actual |
| 33890 | 1053.00 | 2024-03-23 | 87 | 6 | 5 | Actual |
| 3471 | 360.00 | 2021-11-21 | 87 | 6 | 3 | Actual |
| 13044 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
| 17334 | 192.25 | 2022-11-21 | 87 | 4 | 11 | Actual |
| 5047 | 200.00 | 2021-12-22 | 87 | 2 | 6 | Budget |
| 16042 | 900.00 | 2022-10-22 | 87 | 6 | 7 | Actual |
| 6452 | 750.00 | 2022-01-21 | 87 | 1 | 7 | Budget |
| 14772 | 540.00 | 2022-09-21 | 87 | 6 | 5 | Actual |
| 30516 | 891.00 | 2023-12-22 | 87 | 6 | 5 | Actual |
| 760 | 380.00 | 2021-08-21 | 87 | 6 | 6 | Budget |
| 28732 | 225.23 | 2023-10-22 | 87 | 2 | 11 | Actual |
| 21424 | 192.25 | 2023-03-24 | 87 | 4 | 11 | Actual |
| 38959 | 673.11 | 2024-07-22 | 87 | 1 | 11 | Actual |
| 31727 | 139.00 | 2024-01-21 | 87 | 2 | 6 | Actual |
| 29297 | 990.00 | 2023-11-21 | 87 | 6 | 4 | Actual |
| 36276 | 139.00 | 2024-05-22 | 87 | 2 | 6 | Actual |
| 7901 | 480.00 | 2022-03-24 | 87 | 1 | 3 | Budget |
| 14885 | 416.00 | 2022-09-21 | 87 | 3 | 6 | Actual |
Generated 2024-09-20 12:00:12.391 UTC