[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 972 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8885 | 380.00 | 2022-05-17 | 87 | 2 | 8 | Budget |
| 11316 | 280.00 | 2022-08-14 | 87 | 6 | 3 | Budget |
| 16923 | 265.00 | 2023-01-14 | 87 | 4 | 6 | Actual |
| 26664 | 58.21 | 2023-10-14 | 87 | 6 | 12 | Actual |
| 1030 | 546.55 | 2021-10-14 | 87 | 2 | 8 | Actual |
| 21936 | 340.00 | 2023-06-14 | 87 | 1 | 6 | Actual |
| 31278 | 317.05 | 2024-02-14 | 87 | 1 | 13 | Actual |
| 12444 | 280.00 | 2022-09-14 | 87 | 6 | 3 | Budget |
| 31100 | 524.17 | 2024-02-14 | 87 | 6 | 11 | Actual |
| 10384 | 540.00 | 2022-07-15 | 87 | 6 | 4 | Actual |
| 32851 | 139.00 | 2024-04-15 | 87 | 2 | 6 | Actual |
| 23825 | 608.00 | 2023-08-14 | 87 | 1 | 5 | Actual |
| 17688 | 761.00 | 2023-02-14 | 87 | 1 | 4 | Actual |
| 370 | 750.00 | 2021-10-14 | 87 | 1 | 5 | Budget |
| 7293 | 200.00 | 2022-04-16 | 87 | 2 | 6 | Budget |
| 26782 | 632.84 | 2023-10-14 | 87 | 6 | 13 | Actual |
| 15624 | 761.00 | 2022-12-15 | 87 | 1 | 4 | Actual |
| 13633 | 761.00 | 2022-10-14 | 87 | 1 | 4 | Actual |
| 19194 | 819.28 | 2023-03-16 | 87 | 2 | 8 | Actual |
| 655 | 380.00 | 2021-10-14 | 87 | 4 | 6 | Budget |
| 38781 | 990.00 | 2024-09-14 | 87 | 6 | 7 | Actual |
| 28434 | 382.00 | 2023-12-15 | 87 | 6 | 6 | Actual |
| 16100 | 1228.38 | 2022-12-15 | 87 | 1 | 8 | Actual |
| 33527 | 474.94 | 2024-04-15 | 87 | 1 | 13 | Actual |
| 4265 | 550.00 | 2022-01-14 | 87 | 6 | 7 | Budget |
| 41 | 480.00 | 2021-10-14 | 87 | 1 | 3 | Budget |
| 19166 | 1501.11 | 2023-03-16 | 87 | 1 | 8 | Actual |
| 3409 | 480.00 | 2022-01-14 | 87 | 1 | 3 | Budget |
| 13372 | 546.55 | 2022-09-14 | 87 | 2 | 8 | Actual |
| 22400 | 192.25 | 2023-06-14 | 87 | 3 | 11 | Actual |
Generated 2024-11-13 06:45:24.740 UTC