[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1076 > < TAKE 30 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4999 | 410.00 | 2021-12-30 | 87 | 1 | 6 | Actual |
| 21284 | 682.91 | 2023-04-01 | 87 | 6 | 8 | Actual |
| 28201 | 1053.00 | 2023-10-30 | 87 | 1 | 5 | Actual |
| 31100 | 524.17 | 2023-12-30 | 87 | 6 | 11 | Actual |
| 12711 | 810.00 | 2022-07-30 | 87 | 1 | 5 | Actual |
| 19812 | 743.00 | 2023-03-01 | 87 | 1 | 5 | Actual |
| 33315 | 299.70 | 2024-02-29 | 87 | 4 | 11 | Actual |
| 29297 | 990.00 | 2023-11-29 | 87 | 6 | 4 | Actual |
| 27781 | 96.51 | 2023-09-29 | 87 | 2 | 12 | Actual |
| 31755 | 554.00 | 2024-01-29 | 87 | 3 | 6 | Actual |
| 6219 | 480.00 | 2022-01-29 | 87 | 3 | 6 | Budget |
| 2479 | 850.00 | 2021-10-30 | 87 | 1 | 4 | Budget |
| 25823 | 1112.00 | 2023-08-29 | 87 | 1 | 4 | Actual |
| 32251 | 448.64 | 2024-01-29 | 87 | 6 | 11 | Actual |
| 20012 | 151.00 | 2023-03-01 | 87 | 5 | 6 | Actual |
| 22968 | 454.00 | 2023-05-30 | 87 | 3 | 6 | Actual |
| 28109 | 1710.00 | 2023-10-30 | 87 | 1 | 4 | Actual |
| 8696 | 850.00 | 2022-04-01 | 87 | 1 | 7 | Budget |
| 901 | 550.00 | 2021-08-29 | 87 | 6 | 7 | Budget |
| 14937 | 189.00 | 2022-09-29 | 87 | 5 | 6 | Actual |
| 33798 | 1080.00 | 2024-03-31 | 87 | 6 | 4 | Actual |
| 16897 | 454.00 | 2022-11-29 | 87 | 3 | 6 | Actual |
| 3270 | 410.18 | 2021-10-30 | 87 | 2 | 8 | Actual |
| 8147 | 630.00 | 2022-04-01 | 87 | 6 | 4 | Actual |
| 429 | 550.00 | 2021-08-29 | 87 | 6 | 5 | Budget |
| 39160 | 479.49 | 2024-07-30 | 87 | 1 | 12 | Actual |
| 1170 | 495.00 | 2021-09-29 | 87 | 1 | 3 | Actual |
Generated 2024-09-28 18:17:16.567 UTC