[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 122 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15322 | 192.25 | 2022-11-17 | 87 | 4 | 11 | Actual |
| 24407 | 192.25 | 2023-08-17 | 87 | 4 | 11 | Actual |
| 7341 | 585.00 | 2022-04-19 | 87 | 3 | 6 | Actual |
| 2850 | 480.00 | 2021-12-18 | 87 | 3 | 6 | Budget |
| 39102 | 524.17 | 2024-09-17 | 87 | 6 | 11 | Actual |
| 7388 | 410.00 | 2022-04-19 | 87 | 4 | 6 | Actual |
| 180 | 135.00 | 2021-10-17 | 87 | 7 | 3 | Actual |
| 26959 | 1620.00 | 2023-11-17 | 87 | 1 | 4 | Actual |
| 34585 | 192.25 | 2024-05-19 | 87 | 2 | 12 | Actual |
| 20843 | 675.00 | 2023-05-20 | 87 | 1 | 5 | Actual |
| 9951 | 1228.38 | 2022-06-17 | 87 | 1 | 8 | Actual |
| 25584 | 19.91 | 2023-09-17 | 87 | 2 | 12 | Actual |
| 11975 | 380.00 | 2022-08-17 | 87 | 6 | 6 | Budget |
| 3596 | 990.00 | 2022-01-17 | 87 | 1 | 4 | Actual |
| 5794 | 180.00 | 2022-03-19 | 87 | 7 | 3 | Actual |
| 4266 | 630.00 | 2022-01-17 | 87 | 6 | 7 | Actual |
| 3270 | 410.18 | 2021-12-18 | 87 | 2 | 8 | Actual |
| 9405 | 550.00 | 2022-06-17 | 87 | 6 | 5 | Budget |
| 21485 | 192.25 | 2023-05-20 | 87 | 6 | 11 | Actual |
| 10324 | 850.00 | 2022-07-18 | 87 | 1 | 4 | Budget |
| 13324 | 1228.38 | 2022-09-17 | 87 | 1 | 8 | Actual |
| 4345 | 750.00 | 2022-01-17 | 87 | 1 | 8 | Budget |
| 8288 | 550.00 | 2022-05-20 | 87 | 6 | 5 | Budget |
| 3549 | 200.00 | 2022-01-17 | 87 | 7 | 3 | Budget |
| 6314 | 200.00 | 2022-03-19 | 87 | 5 | 6 | Budget |
| 19016 | 340.00 | 2023-03-19 | 87 | 6 | 6 | Actual |
| 7293 | 200.00 | 2022-04-19 | 87 | 2 | 6 | Budget |
| 17511 | 58.21 | 2023-01-17 | 87 | 6 | 12 | Actual |
| 9999 | 380.00 | 2022-06-17 | 87 | 2 | 8 | Budget |
| 10600 | 480.00 | 2022-07-18 | 87 | 1 | 6 | Budget |
Generated 2024-11-16 15:17:03.830 UTC