[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 16 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24206 | 1228.38 | 2023-06-21 | 87 | 1 | 8 | Actual |
| 21370 | 144.38 | 2023-03-24 | 87 | 2 | 11 | Actual |
| 12571 | 850.00 | 2022-07-22 | 87 | 1 | 4 | Budget |
| 7244 | 527.00 | 2022-02-21 | 87 | 1 | 6 | Actual |
| 25918 | 851.00 | 2023-08-21 | 87 | 1 | 5 | Actual |
| 40 | 540.00 | 2021-08-21 | 87 | 1 | 3 | Actual |
| 761 | 410.00 | 2021-08-21 | 87 | 6 | 6 | Actual |
| 14772 | 540.00 | 2022-09-21 | 87 | 6 | 5 | Actual |
| 12632 | 720.00 | 2022-07-22 | 87 | 6 | 4 | Actual |
| 33890 | 1053.00 | 2024-03-23 | 87 | 6 | 5 | Actual |
| 32905 | 347.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
| 15148 | 546.55 | 2022-09-21 | 87 | 2 | 8 | Actual |
| 22518 | 19.91 | 2023-04-21 | 87 | 1 | 12 | Actual |
| 288 | 550.00 | 2021-08-21 | 87 | 6 | 4 | Budget |
| 9581 | 550.00 | 2022-04-21 | 87 | 3 | 6 | Budget |
| 35591 | 375.23 | 2024-04-21 | 87 | 4 | 11 | Actual |
| 9348 | 650.00 | 2022-04-21 | 87 | 1 | 5 | Budget |
| 8414 | 200.00 | 2022-03-24 | 87 | 2 | 6 | Budget |
| 20750 | 819.00 | 2023-03-24 | 87 | 1 | 4 | Actual |
| 33856 | 1134.00 | 2024-03-23 | 87 | 1 | 5 | Actual |
| 902 | 630.00 | 2021-08-21 | 87 | 6 | 7 | Actual |
| 34179 | 990.00 | 2024-03-23 | 87 | 6 | 7 | Actual |
| 37248 | 1080.00 | 2024-06-21 | 87 | 6 | 4 | Actual |
| 37890 | 448.64 | 2024-06-21 | 87 | 4 | 11 | Actual |
| 24267 | 819.28 | 2023-06-21 | 87 | 6 | 8 | Actual |
| 5514 | 380.00 | 2021-12-22 | 87 | 2 | 8 | Budget |
| 14911 | 227.00 | 2022-09-21 | 87 | 4 | 6 | Actual |
| 26722 | 317.05 | 2023-08-21 | 87 | 1 | 13 | Actual |
| 35389 | 1773.84 | 2024-04-21 | 87 | 1 | 8 | Actual |
| 37480 | 347.00 | 2024-06-21 | 87 | 4 | 6 | Actual |
Generated 2024-09-20 11:46:04.192 UTC