[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1077 > < TAKE 30 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6219 | 480.00 | 2022-01-29 | 87 | 3 | 6 | Budget |
| 12632 | 720.00 | 2022-07-30 | 87 | 6 | 4 | Actual |
| 31012 | 149.70 | 2023-12-30 | 87 | 2 | 11 | Actual |
| 4065 | 234.00 | 2021-11-29 | 87 | 5 | 6 | Actual |
| 15624 | 761.00 | 2022-10-30 | 87 | 1 | 4 | Actual |
| 8367 | 480.00 | 2022-04-01 | 87 | 1 | 6 | Budget |
| 20785 | 585.00 | 2023-04-01 | 87 | 6 | 4 | Actual |
| 370 | 750.00 | 2021-08-29 | 87 | 1 | 5 | Budget |
| 558 | 176.00 | 2021-08-29 | 87 | 2 | 6 | Actual |
| 39014 | 299.70 | 2024-07-30 | 87 | 3 | 11 | Actual |
| 16248 | 48.63 | 2022-10-30 | 87 | 2 | 11 | Actual |
| 6044 | 630.00 | 2022-01-29 | 87 | 6 | 5 | Actual |
| 11394 | 100.00 | 2022-06-29 | 87 | 7 | 3 | Budget |
| 18069 | 990.00 | 2022-12-30 | 87 | 1 | 7 | Actual |
| 19016 | 340.00 | 2023-01-29 | 87 | 6 | 6 | Actual |
| 12712 | 650.00 | 2022-07-30 | 87 | 1 | 5 | Budget |
| 4126 | 380.00 | 2021-11-29 | 87 | 6 | 6 | Budget |
| 2673 | 550.00 | 2021-10-30 | 87 | 6 | 5 | Budget |
| 30574 | 451.00 | 2023-12-30 | 87 | 1 | 6 | Actual |
| 23945 | 76.00 | 2023-06-29 | 87 | 2 | 6 | Actual |
| 38363 | 1710.00 | 2024-07-30 | 87 | 1 | 4 | Actual |
| 24025 | 227.00 | 2023-06-29 | 87 | 5 | 6 | Actual |
| 10850 | 380.00 | 2022-05-30 | 87 | 6 | 6 | Budget |
| 21222 | 1501.11 | 2023-04-01 | 87 | 1 | 8 | Actual |
| 22940 | 76.00 | 2023-05-30 | 87 | 2 | 6 | Actual |
| 369 | 720.00 | 2021-08-29 | 87 | 1 | 5 | Actual |
Generated 2024-09-28 16:23:13.455 UTC