[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 237 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3470 | 280.00 | 2022-01-11 | 87 | 6 | 3 | Budget |
| 28401 | 277.00 | 2023-12-12 | 87 | 5 | 6 | Actual |
| 15717 | 608.00 | 2022-12-12 | 87 | 1 | 5 | Actual |
| 28143 | 1080.00 | 2023-12-12 | 87 | 6 | 4 | Actual |
| 19108 | 900.00 | 2023-03-13 | 87 | 6 | 7 | Actual |
| 9675 | 200.00 | 2022-06-11 | 87 | 5 | 6 | Budget |
| 34885 | 405.00 | 2024-06-11 | 87 | 7 | 3 | Actual |
| 4531 | 480.00 | 2022-02-11 | 87 | 1 | 3 | Budget |
| 27989 | 1485.00 | 2023-12-12 | 87 | 1 | 3 | Actual |
| 25858 | 761.00 | 2023-10-11 | 87 | 6 | 4 | Actual |
| 1887 | 351.00 | 2021-11-11 | 87 | 6 | 6 | Actual |
| 18162 | 1228.38 | 2023-02-11 | 87 | 1 | 8 | Actual |
| 4668 | 180.00 | 2022-02-11 | 87 | 7 | 3 | Actual |
| 30211 | 632.84 | 2024-01-11 | 87 | 6 | 13 | Actual |
| 38243 | 1485.00 | 2024-09-11 | 87 | 1 | 3 | Actual |
| 35651 | 524.17 | 2024-06-11 | 87 | 6 | 11 | Actual |
| 28349 | 554.00 | 2023-12-12 | 87 | 3 | 6 | Actual |
| 9532 | 200.00 | 2022-06-11 | 87 | 2 | 6 | Budget |
| 24677 | 900.00 | 2023-09-11 | 87 | 6 | 3 | Actual |
| 28491 | 1530.00 | 2023-12-12 | 87 | 1 | 7 | Actual |
| 33527 | 474.94 | 2024-04-12 | 87 | 1 | 13 | Actual |
| 8414 | 200.00 | 2022-05-14 | 87 | 2 | 6 | Budget |
| 41 | 480.00 | 2021-10-11 | 87 | 1 | 3 | Budget |
| 10277 | 100.00 | 2022-07-12 | 87 | 7 | 3 | Budget |
| 6266 | 410.00 | 2022-03-13 | 87 | 4 | 6 | Actual |
| 35618 | 76.29 | 2024-06-11 | 87 | 5 | 11 | Actual |
| 31607 | 1215.00 | 2024-03-12 | 87 | 1 | 5 | Actual |
| 31840 | 382.00 | 2024-03-12 | 87 | 6 | 6 | Actual |
| 12304 | 546.55 | 2022-08-11 | 87 | 6 | 8 | Actual |
| 38867 | 819.28 | 2024-09-11 | 87 | 2 | 8 | Actual |
Generated 2024-11-10 11:31:40.148 UTC