[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1032 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39280 | 474.94 | 2024-09-17 | 87 | 1 | 13 | Actual |
| 31897 | 1530.00 | 2024-03-18 | 87 | 1 | 7 | Actual |
| 39307 | 790.74 | 2024-09-17 | 87 | 2 | 13 | Actual |
| 370 | 750.00 | 2021-10-17 | 87 | 1 | 5 | Budget |
| 10464 | 720.00 | 2022-07-18 | 87 | 1 | 5 | Actual |
| 16982 | 340.00 | 2023-01-17 | 87 | 6 | 6 | Actual |
| 34828 | 945.00 | 2024-06-17 | 87 | 6 | 3 | Actual |
| 27494 | 819.28 | 2023-11-17 | 87 | 6 | 8 | Actual |
| 7245 | 480.00 | 2022-04-19 | 87 | 1 | 6 | Budget |
| 1731 | 527.00 | 2021-11-17 | 87 | 3 | 6 | Actual |
| 16691 | 527.00 | 2023-01-17 | 87 | 6 | 4 | Actual |
| 27142 | 451.00 | 2023-11-17 | 87 | 1 | 6 | Actual |
| 22643 | 900.00 | 2023-07-18 | 87 | 6 | 3 | Actual |
| 21786 | 468.00 | 2023-06-17 | 87 | 6 | 4 | Actual |
| 38839 | 1773.84 | 2024-09-17 | 87 | 1 | 8 | Actual |
| 1886 | 380.00 | 2021-11-17 | 87 | 6 | 6 | Budget |
| 26630 | 58.21 | 2023-10-17 | 87 | 1 | 12 | Actual |
| 26212 | 1350.00 | 2023-10-17 | 87 | 1 | 7 | Actual |
| 3002 | 380.00 | 2021-12-18 | 87 | 6 | 6 | Budget |
| 26094 | 229.00 | 2023-10-17 | 87 | 4 | 6 | Actual |
| 20369 | 96.51 | 2023-04-19 | 87 | 3 | 11 | Actual |
| 21284 | 682.91 | 2023-05-20 | 87 | 6 | 8 | Actual |
| 16363 | 192.25 | 2022-12-18 | 87 | 6 | 11 | Actual |
| 21164 | 720.00 | 2023-05-20 | 87 | 6 | 7 | Actual |
| 7822 | 280.00 | 2022-04-19 | 87 | 6 | 8 | Budget |
| 25701 | 1350.00 | 2023-10-17 | 87 | 1 | 3 | Actual |
| 12950 | 550.00 | 2022-09-17 | 87 | 3 | 6 | Budget |
| 8287 | 630.00 | 2022-05-20 | 87 | 6 | 5 | Actual |
| 8836 | 955.64 | 2022-05-20 | 87 | 1 | 8 | Actual |
| 16100 | 1228.38 | 2022-12-18 | 87 | 1 | 8 | Actual |
Generated 2024-11-16 13:11:46.794 UTC