[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1030 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38549 | 485.00 | 2024-07-30 | 87 | 1 | 6 | Actual |
| 7245 | 480.00 | 2022-03-01 | 87 | 1 | 6 | Budget |
| 9629 | 293.00 | 2022-04-29 | 87 | 4 | 6 | Actual |
| 15182 | 682.91 | 2022-09-29 | 87 | 6 | 8 | Actual |
| 23860 | 608.00 | 2023-06-29 | 87 | 6 | 5 | Actual |
| 36389 | 382.00 | 2024-05-30 | 87 | 6 | 6 | Actual |
| 4919 | 630.00 | 2021-12-30 | 87 | 6 | 5 | Actual |
| 8146 | 650.00 | 2022-04-01 | 87 | 6 | 4 | Budget |
| 4127 | 468.00 | 2021-11-29 | 87 | 6 | 6 | Actual |
| 19286 | 335.87 | 2023-01-29 | 87 | 1 | 11 | Actual |
| 5142 | 380.00 | 2021-12-30 | 87 | 4 | 6 | Budget |
| 8288 | 550.00 | 2022-04-01 | 87 | 6 | 5 | Budget |
| 30481 | 1134.00 | 2023-12-30 | 87 | 1 | 5 | Actual |
| 21485 | 192.25 | 2023-04-01 | 87 | 6 | 11 | Actual |
| 17780 | 608.00 | 2022-12-30 | 87 | 1 | 5 | Actual |
| 24114 | 1080.00 | 2023-06-29 | 87 | 1 | 7 | Actual |
| 16100 | 1228.38 | 2022-10-30 | 87 | 1 | 8 | Actual |
| 38243 | 1485.00 | 2024-07-30 | 87 | 1 | 3 | Actual |
| 5327 | 720.00 | 2021-12-30 | 87 | 1 | 7 | Actual |
| 13245 | 630.00 | 2022-07-30 | 87 | 6 | 7 | Actual |
| 35509 | 673.11 | 2024-04-29 | 87 | 1 | 11 | Actual |
| 35154 | 520.00 | 2024-04-29 | 87 | 3 | 6 | Actual |
| 36741 | 299.70 | 2024-05-30 | 87 | 4 | 11 | Actual |
| 28813 | 76.29 | 2023-10-30 | 87 | 5 | 11 | Actual |
| 9160 | 100.00 | 2022-04-29 | 87 | 7 | 3 | Budget |
| 2674 | 720.00 | 2021-10-30 | 87 | 6 | 5 | Actual |
| 23612 | 1440.00 | 2023-06-29 | 87 | 1 | 3 | Actual |
| 4858 | 650.00 | 2021-12-30 | 87 | 1 | 5 | Budget |
| 10851 | 410.00 | 2022-05-30 | 87 | 6 | 6 | Actual |
| 35979 | 878.00 | 2024-05-30 | 87 | 6 | 3 | Actual |
Generated 2024-09-28 14:16:29.450 UTC