[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 223 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17160 | 546.55 | 2023-01-11 | 87 | 2 | 8 | Actual |
| 18958 | 227.00 | 2023-03-13 | 87 | 4 | 6 | Actual |
| 33735 | 338.00 | 2024-05-13 | 87 | 7 | 3 | Actual |
| 10198 | 315.00 | 2022-07-12 | 87 | 6 | 3 | Actual |
| 11646 | 720.00 | 2022-08-11 | 87 | 6 | 5 | Actual |
| 16982 | 340.00 | 2023-01-11 | 87 | 6 | 6 | Actual |
| 31781 | 312.00 | 2024-03-12 | 87 | 4 | 6 | Actual |
| 24889 | 608.00 | 2023-09-11 | 87 | 6 | 5 | Actual |
| 4019 | 380.00 | 2022-01-11 | 87 | 4 | 6 | Budget |
| 18984 | 151.00 | 2023-03-13 | 87 | 5 | 6 | Actual |
| 4266 | 630.00 | 2022-01-11 | 87 | 6 | 7 | Actual |
| 34619 | 766.73 | 2024-05-13 | 87 | 6 | 12 | Actual |
| 6640 | 380.00 | 2022-03-13 | 87 | 2 | 8 | Budget |
| 30714 | 382.00 | 2024-02-11 | 87 | 6 | 6 | Actual |
| 983 | 650.00 | 2021-10-11 | 87 | 1 | 8 | Budget |
| 429 | 550.00 | 2021-10-11 | 87 | 6 | 5 | Budget |
| 5249 | 410.00 | 2022-02-11 | 87 | 6 | 6 | Actual |
| 34411 | 448.64 | 2024-05-13 | 87 | 3 | 11 | Actual |
| 6592 | 750.00 | 2022-03-13 | 87 | 1 | 8 | Budget |
| 7494 | 380.00 | 2022-04-13 | 87 | 6 | 6 | Budget |
| 3470 | 280.00 | 2022-01-11 | 87 | 6 | 3 | Budget |
| 2673 | 550.00 | 2021-12-12 | 87 | 6 | 5 | Budget |
| 29645 | 1530.00 | 2024-01-11 | 87 | 1 | 7 | Actual |
| 5981 | 650.00 | 2022-03-13 | 87 | 1 | 5 | Budget |
| 28236 | 1053.00 | 2023-12-12 | 87 | 6 | 5 | Actual |
| 27223 | 382.00 | 2023-11-11 | 87 | 4 | 6 | Actual |
| 12571 | 850.00 | 2022-09-11 | 87 | 1 | 4 | Budget |
| 1306 | 90.00 | 2021-11-11 | 87 | 7 | 3 | Actual |
| 34179 | 990.00 | 2024-05-13 | 87 | 6 | 7 | Actual |
| 29555 | 243.00 | 2024-01-11 | 87 | 5 | 6 | Actual |
Generated 2024-11-10 15:19:19.407 UTC