[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 15 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2674 | 720.00 | 2021-10-30 | 87 | 6 | 5 | Actual |
| 15120 | 1501.11 | 2022-09-29 | 87 | 1 | 8 | Actual |
| 9348 | 650.00 | 2022-04-29 | 87 | 1 | 5 | Budget |
| 21342 | 240.13 | 2023-04-01 | 87 | 1 | 11 | Actual |
| 29142 | 1350.00 | 2023-11-29 | 87 | 1 | 3 | Actual |
| 16302 | 192.25 | 2022-10-30 | 87 | 4 | 11 | Actual |
| 17194 | 682.91 | 2022-11-29 | 87 | 6 | 8 | Actual |
| 9532 | 200.00 | 2022-04-29 | 87 | 2 | 6 | Budget |
| 38363 | 1710.00 | 2024-07-30 | 87 | 1 | 4 | Actual |
| 24114 | 1080.00 | 2023-06-29 | 87 | 1 | 7 | Actual |
| 8087 | 950.00 | 2022-04-01 | 87 | 1 | 4 | Budget |
| 38186 | 948.64 | 2024-06-29 | 87 | 6 | 13 | Actual |
| 24380 | 144.38 | 2023-06-29 | 87 | 3 | 11 | Actual |
| 31429 | 945.00 | 2024-01-29 | 87 | 6 | 3 | Actual |
| 12853 | 468.00 | 2022-07-30 | 87 | 1 | 6 | Actual |
| 15891 | 265.00 | 2022-10-30 | 87 | 4 | 6 | Actual |
| 10600 | 480.00 | 2022-05-30 | 87 | 1 | 6 | Budget |
| 101 | 360.00 | 2021-08-29 | 87 | 6 | 3 | Actual |
| 8944 | 410.18 | 2022-04-01 | 87 | 6 | 8 | Actual |
| 35154 | 520.00 | 2024-04-29 | 87 | 3 | 6 | Actual |
| 15539 | 900.00 | 2022-10-30 | 87 | 6 | 3 | Actual |
| 6640 | 380.00 | 2022-01-29 | 87 | 2 | 8 | Budget |
| 14320 | 144.38 | 2022-08-29 | 87 | 4 | 11 | Actual |
| 31642 | 1053.00 | 2024-01-29 | 87 | 6 | 5 | Actual |
| 22968 | 454.00 | 2023-05-30 | 87 | 3 | 6 | Actual |
| 24947 | 340.00 | 2023-07-30 | 87 | 1 | 6 | Actual |
| 6314 | 200.00 | 2022-01-29 | 87 | 5 | 6 | Budget |
| 25557 | 29.48 | 2023-07-30 | 87 | 1 | 12 | Actual |
| 34237 | 1773.84 | 2024-03-31 | 87 | 1 | 8 | Actual |
| 9160 | 100.00 | 2022-04-29 | 87 | 7 | 3 | Budget |
Generated 2024-09-28 16:23:20.679 UTC