[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 715 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9406 | 630.00 | 2022-06-15 | 87 | 6 | 5 | Actual |
| 10521 | 550.00 | 2022-07-16 | 87 | 6 | 5 | Budget |
| 5096 | 480.00 | 2022-02-15 | 87 | 3 | 6 | Budget |
| 26153 | 229.00 | 2023-10-15 | 87 | 6 | 6 | Actual |
| 37185 | 338.00 | 2024-08-15 | 87 | 7 | 3 | Actual |
| 27374 | 1170.00 | 2023-11-15 | 87 | 6 | 7 | Actual |
| 10851 | 410.00 | 2022-07-16 | 87 | 6 | 6 | Actual |
| 8464 | 550.00 | 2022-05-18 | 87 | 3 | 6 | Budget |
| 34237 | 1773.84 | 2024-05-17 | 87 | 1 | 8 | Actual |
| 2537 | 540.00 | 2021-12-16 | 87 | 6 | 4 | Actual |
| 19314 | 48.63 | 2023-03-17 | 87 | 2 | 11 | Actual |
| 15120 | 1501.11 | 2022-11-15 | 87 | 1 | 8 | Actual |
| 28143 | 1080.00 | 2023-12-16 | 87 | 6 | 4 | Actual |
| 28401 | 277.00 | 2023-12-16 | 87 | 5 | 6 | Actual |
| 39222 | 766.73 | 2024-09-15 | 87 | 6 | 12 | Actual |
| 5576 | 546.55 | 2022-02-15 | 87 | 6 | 8 | Actual |
| 10792 | 200.00 | 2022-07-16 | 87 | 5 | 6 | Budget |
| 6513 | 630.00 | 2022-03-17 | 87 | 6 | 7 | Actual |
| 3143 | 550.00 | 2021-12-16 | 87 | 6 | 7 | Budget |
| 6171 | 200.00 | 2022-03-17 | 87 | 2 | 6 | Budget |
| 37093 | 1485.00 | 2024-08-15 | 87 | 1 | 3 | Actual |
| 2353 | 315.00 | 2021-12-16 | 87 | 6 | 3 | Actual |
| 26120 | 167.00 | 2023-10-15 | 87 | 5 | 6 | Actual |
| 20137 | 720.00 | 2023-04-17 | 87 | 6 | 7 | Actual |
| 29766 | 955.64 | 2024-01-15 | 87 | 2 | 8 | Actual |
| 19166 | 1501.11 | 2023-03-17 | 87 | 1 | 8 | Actual |
| 15240 | 335.87 | 2022-11-15 | 87 | 1 | 11 | Actual |
| 30360 | 338.00 | 2024-02-15 | 87 | 7 | 3 | Actual |
| 9629 | 293.00 | 2022-06-15 | 87 | 4 | 6 | Actual |
| 13433 | 380.00 | 2022-09-15 | 87 | 6 | 8 | Budget |
Generated 2024-11-14 05:22:27.107 UTC