[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 246 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14970 | 302.00 | 2022-11-12 | 87 | 6 | 6 | Actual |
| 180 | 135.00 | 2021-10-12 | 87 | 7 | 3 | Actual |
| 1170 | 495.00 | 2021-11-12 | 87 | 1 | 3 | Actual |
| 6170 | 234.00 | 2022-03-14 | 87 | 2 | 6 | Actual |
| 11646 | 720.00 | 2022-08-12 | 87 | 6 | 5 | Actual |
| 1228 | 380.00 | 2021-11-12 | 87 | 6 | 3 | Budget |
| 12445 | 315.00 | 2022-09-12 | 87 | 6 | 3 | Actual |
| 35770 | 766.73 | 2024-06-12 | 87 | 6 | 12 | Actual |
| 34619 | 766.73 | 2024-05-14 | 87 | 6 | 12 | Actual |
| 5843 | 1080.00 | 2022-03-14 | 87 | 1 | 4 | Actual |
| 14560 | 990.00 | 2022-11-12 | 87 | 6 | 3 | Actual |
| 4591 | 315.00 | 2022-02-12 | 87 | 6 | 3 | Actual |
| 1414 | 550.00 | 2021-11-12 | 87 | 6 | 4 | Budget |
| 31840 | 382.00 | 2024-03-13 | 87 | 6 | 6 | Actual |
| 11442 | 990.00 | 2022-08-12 | 87 | 1 | 4 | Actual |
| 20573 | 58.21 | 2023-04-14 | 87 | 6 | 12 | Actual |
| 28321 | 139.00 | 2023-12-13 | 87 | 2 | 6 | Actual |
| 28081 | 338.00 | 2023-12-13 | 87 | 7 | 3 | Actual |
| 28612 | 955.64 | 2023-12-13 | 87 | 2 | 8 | Actual |
| 23405 | 192.25 | 2023-07-13 | 87 | 4 | 11 | Actual |
| 34384 | 149.70 | 2024-05-14 | 87 | 2 | 11 | Actual |
| 33021 | 1530.00 | 2024-04-13 | 87 | 1 | 7 | Actual |
| 21752 | 819.00 | 2023-06-12 | 87 | 1 | 4 | Actual |
| 14526 | 1260.00 | 2022-11-12 | 87 | 1 | 3 | Actual |
| 13727 | 743.00 | 2022-10-12 | 87 | 1 | 5 | Actual |
| 24380 | 144.38 | 2023-08-12 | 87 | 3 | 11 | Actual |
| 27872 | 317.05 | 2023-11-12 | 87 | 1 | 13 | Actual |
| 9998 | 682.91 | 2022-06-12 | 87 | 2 | 8 | Actual |
| 11504 | 650.00 | 2022-08-12 | 87 | 6 | 4 | Budget |
| 36481 | 1170.00 | 2024-07-13 | 87 | 6 | 7 | Actual |
Generated 2024-11-11 04:12:47.313 UTC