[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 952 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 228 | 990.00 | 2021-10-14 | 87 | 1 | 4 | Actual |
| 2353 | 315.00 | 2021-12-15 | 87 | 6 | 3 | Actual |
| 10697 | 550.00 | 2022-07-15 | 87 | 3 | 6 | Budget |
| 16329 | 48.63 | 2022-12-15 | 87 | 5 | 11 | Actual |
| 8414 | 200.00 | 2022-05-17 | 87 | 2 | 6 | Budget |
| 19073 | 990.00 | 2023-03-16 | 87 | 1 | 7 | Actual |
| 13929 | 227.00 | 2022-10-14 | 87 | 5 | 6 | Actual |
| 8039 | 100.00 | 2022-05-17 | 87 | 7 | 3 | Budget |
| 28236 | 1053.00 | 2023-12-15 | 87 | 6 | 5 | Actual |
| 12053 | 720.00 | 2022-08-14 | 87 | 1 | 7 | Actual |
| 36800 | 448.64 | 2024-07-15 | 87 | 6 | 11 | Actual |
| 1556 | 540.00 | 2021-11-14 | 87 | 6 | 5 | Actual |
| 26368 | 955.64 | 2023-10-14 | 87 | 6 | 8 | Actual |
| 2944 | 200.00 | 2021-12-15 | 87 | 5 | 6 | Budget |
| 28967 | 670.98 | 2023-12-15 | 87 | 6 | 12 | Actual |
| 33798 | 1080.00 | 2024-05-16 | 87 | 6 | 4 | Actual |
| 30629 | 520.00 | 2024-02-14 | 87 | 3 | 6 | Actual |
| 9582 | 585.00 | 2022-06-14 | 87 | 3 | 6 | Actual |
| 19016 | 340.00 | 2023-03-16 | 87 | 6 | 6 | Actual |
| 511 | 480.00 | 2021-10-14 | 87 | 1 | 6 | Budget |
| 6701 | 380.00 | 2022-03-16 | 87 | 6 | 8 | Budget |
| 5981 | 650.00 | 2022-03-16 | 87 | 1 | 5 | Budget |
| 23555 | 48.63 | 2023-07-15 | 87 | 6 | 12 | Actual |
| 1682 | 176.00 | 2021-11-14 | 87 | 2 | 6 | Actual |
| 29297 | 990.00 | 2024-01-14 | 87 | 6 | 4 | Actual |
| 901 | 550.00 | 2021-10-14 | 87 | 6 | 7 | Budget |
| 902 | 630.00 | 2021-10-14 | 87 | 6 | 7 | Actual |
| 3081 | 900.00 | 2021-12-15 | 87 | 1 | 7 | Actual |
| 38959 | 673.11 | 2024-09-14 | 87 | 1 | 11 | Actual |
| 28201 | 1053.00 | 2023-12-15 | 87 | 1 | 5 | Actual |
Generated 2024-11-13 05:26:12.616 UTC