[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 912 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4393 | 380.00 | 2021-11-21 | 87 | 2 | 8 | Budget |
| 19228 | 682.91 | 2023-01-21 | 87 | 6 | 8 | Actual |
| 6841 | 360.00 | 2022-02-21 | 87 | 6 | 3 | Actual |
| 1634 | 468.00 | 2021-09-21 | 87 | 1 | 6 | Actual |
| 28933 | 96.51 | 2023-10-22 | 87 | 2 | 12 | Actual |
| 22940 | 76.00 | 2023-05-22 | 87 | 2 | 6 | Actual |
| 2896 | 351.00 | 2021-10-22 | 87 | 4 | 6 | Actual |
| 6640 | 380.00 | 2022-01-21 | 87 | 2 | 8 | Budget |
| 1825 | 176.00 | 2021-09-21 | 87 | 5 | 6 | Actual |
| 22133 | 990.00 | 2023-04-21 | 87 | 1 | 7 | Actual |
| 28294 | 520.00 | 2023-10-22 | 87 | 1 | 6 | Actual |
| 12774 | 540.00 | 2022-07-22 | 87 | 6 | 5 | Actual |
| 13373 | 280.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
| 13324 | 1228.38 | 2022-07-22 | 87 | 1 | 8 | Actual |
| 18515 | 58.21 | 2022-12-22 | 87 | 6 | 12 | Actual |
| 2214 | 546.55 | 2021-09-21 | 87 | 6 | 8 | Actual |
| 29555 | 243.00 | 2023-11-21 | 87 | 5 | 6 | Actual |
| 6452 | 750.00 | 2022-01-21 | 87 | 1 | 7 | Budget |
| 38867 | 819.28 | 2024-07-22 | 87 | 2 | 8 | Actual |
| 38186 | 948.64 | 2024-06-21 | 87 | 6 | 13 | Actual |
| 37426 | 174.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
| 9405 | 550.00 | 2022-04-21 | 87 | 6 | 5 | Budget |
| 26839 | 1350.00 | 2023-09-21 | 87 | 1 | 3 | Actual |
| 15027 | 1080.00 | 2022-09-21 | 87 | 1 | 7 | Actual |
| 23999 | 302.00 | 2023-06-21 | 87 | 4 | 6 | Actual |
| 2943 | 234.00 | 2021-10-22 | 87 | 5 | 6 | Actual |
| 33435 | 96.51 | 2024-02-21 | 87 | 2 | 12 | Actual |
| 21424 | 192.25 | 2023-03-24 | 87 | 4 | 11 | Actual |
| 27899 | 948.64 | 2023-09-21 | 87 | 2 | 13 | Actual |
| 10600 | 480.00 | 2022-05-22 | 87 | 1 | 6 | Budget |
Generated 2024-09-20 21:41:56.120 UTC