[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 676 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24148 | 810.00 | 2023-08-15 | 87 | 6 | 7 | Actual |
| 37306 | 1215.00 | 2024-08-15 | 87 | 1 | 5 | Actual |
| 23405 | 192.25 | 2023-07-16 | 87 | 4 | 11 | Actual |
| 7342 | 550.00 | 2022-04-17 | 87 | 3 | 6 | Budget |
| 5716 | 315.00 | 2022-03-17 | 87 | 6 | 3 | Actual |
| 23647 | 810.00 | 2023-08-15 | 87 | 6 | 3 | Actual |
| 36249 | 520.00 | 2024-07-16 | 87 | 1 | 6 | Actual |
| 22643 | 900.00 | 2023-07-16 | 87 | 6 | 3 | Actual |
| 4778 | 550.00 | 2022-02-15 | 87 | 6 | 4 | Budget |
| 38656 | 277.00 | 2024-09-15 | 87 | 5 | 6 | Actual |
| 3596 | 990.00 | 2022-01-15 | 87 | 1 | 4 | Actual |
| 7293 | 200.00 | 2022-04-17 | 87 | 2 | 6 | Budget |
| 18904 | 151.00 | 2023-03-17 | 87 | 2 | 6 | Actual |
| 15596 | 270.00 | 2022-12-16 | 87 | 7 | 3 | Actual |
| 37004 | 632.84 | 2024-07-16 | 87 | 2 | 13 | Actual |
| 1634 | 468.00 | 2021-11-15 | 87 | 1 | 6 | Actual |
| 22017 | 302.00 | 2023-06-15 | 87 | 4 | 6 | Actual |
| 18336 | 144.38 | 2023-02-15 | 87 | 3 | 11 | Actual |
| 13105 | 380.00 | 2022-09-15 | 87 | 6 | 6 | Budget |
| 4857 | 720.00 | 2022-02-15 | 87 | 1 | 5 | Actual |
| 32137 | 299.70 | 2024-03-16 | 87 | 2 | 11 | Actual |
| 2616 | 750.00 | 2021-12-16 | 87 | 1 | 5 | Budget |
| 24114 | 1080.00 | 2023-08-15 | 87 | 1 | 7 | Actual |
| 11116 | 546.55 | 2022-07-16 | 87 | 2 | 8 | Actual |
| 26068 | 354.00 | 2023-10-15 | 87 | 3 | 6 | Actual |
| 608 | 480.00 | 2021-10-15 | 87 | 3 | 6 | Budget |
| 36659 | 747.58 | 2024-07-16 | 87 | 1 | 11 | Actual |
| 2214 | 546.55 | 2021-11-15 | 87 | 6 | 8 | Actual |
| 16897 | 454.00 | 2023-01-15 | 87 | 3 | 6 | Actual |
| 2153 | 380.00 | 2021-11-15 | 87 | 2 | 8 | Budget |
Generated 2024-11-14 07:33:44.686 UTC