[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 250 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31897 | 1530.00 | 2024-03-11 | 87 | 1 | 7 | Actual |
| 5902 | 540.00 | 2022-03-12 | 87 | 6 | 4 | Actual |
| 33233 | 747.58 | 2024-04-11 | 87 | 1 | 11 | Actual |
| 17688 | 761.00 | 2023-02-10 | 87 | 1 | 4 | Actual |
| 8836 | 955.64 | 2022-05-13 | 87 | 1 | 8 | Actual |
| 25357 | 335.87 | 2023-09-10 | 87 | 1 | 11 | Actual |
| 19960 | 416.00 | 2023-04-12 | 87 | 3 | 6 | Actual |
| 37950 | 524.17 | 2024-08-10 | 87 | 6 | 11 | Actual |
| 18932 | 378.00 | 2023-03-12 | 87 | 3 | 6 | Actual |
| 38959 | 673.11 | 2024-09-10 | 87 | 1 | 11 | Actual |
| 38398 | 990.00 | 2024-09-10 | 87 | 6 | 4 | Actual |
| 9160 | 100.00 | 2022-06-10 | 87 | 7 | 3 | Budget |
| 6043 | 650.00 | 2022-03-12 | 87 | 6 | 5 | Budget |
| 35651 | 524.17 | 2024-06-10 | 87 | 6 | 11 | Actual |
| 11395 | 90.00 | 2022-08-10 | 87 | 7 | 3 | Actual |
| 34736 | 632.84 | 2024-05-12 | 87 | 6 | 13 | Actual |
| 16162 | 819.28 | 2022-12-11 | 87 | 6 | 8 | Actual |
| 12901 | 176.00 | 2022-09-10 | 87 | 2 | 6 | Actual |
| 22994 | 227.00 | 2023-07-11 | 87 | 4 | 6 | Actual |
| 30032 | 479.49 | 2024-01-10 | 87 | 1 | 12 | Actual |
| 19428 | 288.00 | 2023-03-12 | 87 | 6 | 11 | Actual |
| 27460 | 1092.01 | 2023-11-10 | 87 | 2 | 8 | Actual |
| 25028 | 227.00 | 2023-09-10 | 87 | 4 | 6 | Actual |
| 37036 | 632.84 | 2024-07-11 | 87 | 6 | 13 | Actual |
| 34144 | 1530.00 | 2024-05-12 | 87 | 1 | 7 | Actual |
| 31100 | 524.17 | 2024-02-10 | 87 | 6 | 11 | Actual |
| 2479 | 850.00 | 2021-12-11 | 87 | 1 | 4 | Budget |
| 21667 | 900.00 | 2023-06-10 | 87 | 6 | 3 | Actual |
| 2616 | 750.00 | 2021-12-11 | 87 | 1 | 5 | Budget |
| 33643 | 1418.00 | 2024-05-12 | 87 | 1 | 3 | Actual |
Generated 2024-11-10 03:58:28.760 UTC