[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 253 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18958 | 227.00 | 2023-03-13 | 87 | 4 | 6 | Actual |
| 20722 | 180.00 | 2023-05-14 | 87 | 7 | 3 | Actual |
| 26013 | 270.00 | 2023-10-11 | 87 | 1 | 6 | Actual |
| 23465 | 288.00 | 2023-07-12 | 87 | 6 | 11 | Actual |
| 23378 | 192.25 | 2023-07-12 | 87 | 3 | 11 | Actual |
| 22700 | 360.00 | 2023-07-12 | 87 | 7 | 3 | Actual |
| 4920 | 650.00 | 2022-02-11 | 87 | 6 | 5 | Budget |
| 22913 | 340.00 | 2023-07-12 | 87 | 1 | 6 | Actual |
| 37688 | 1910.21 | 2024-08-11 | 87 | 1 | 8 | Actual |
| 20877 | 675.00 | 2023-05-14 | 87 | 6 | 5 | Actual |
| 37716 | 1092.01 | 2024-08-11 | 87 | 2 | 8 | Actual |
| 7494 | 380.00 | 2022-04-13 | 87 | 6 | 6 | Budget |
| 24553 | 10.33 | 2023-08-11 | 87 | 2 | 12 | Actual |
| 7165 | 630.00 | 2022-04-13 | 87 | 6 | 5 | Actual |
| 3003 | 468.00 | 2021-12-12 | 87 | 6 | 6 | Actual |
| 11868 | 380.00 | 2022-08-11 | 87 | 4 | 6 | Budget |
| 20542 | 19.91 | 2023-04-13 | 87 | 2 | 12 | Actual |
| 41 | 480.00 | 2021-10-11 | 87 | 1 | 3 | Budget |
| 11316 | 280.00 | 2022-08-11 | 87 | 6 | 3 | Budget |
| 11725 | 480.00 | 2022-08-11 | 87 | 1 | 6 | Budget |
| 3737 | 630.00 | 2022-01-11 | 87 | 1 | 5 | Actual |
| 1886 | 380.00 | 2021-11-11 | 87 | 6 | 6 | Budget |
| 5903 | 550.00 | 2022-03-13 | 87 | 6 | 4 | Budget |
| 12633 | 650.00 | 2022-09-11 | 87 | 6 | 4 | Budget |
| 31220 | 766.73 | 2024-02-11 | 87 | 6 | 12 | Actual |
| 6593 | 1228.38 | 2022-03-13 | 87 | 1 | 8 | Actual |
| 17568 | 1440.00 | 2023-02-11 | 87 | 1 | 3 | Actual |
| 23999 | 302.00 | 2023-08-11 | 87 | 4 | 6 | Actual |
| 8616 | 410.00 | 2022-05-14 | 87 | 6 | 6 | Actual |
| 11724 | 468.00 | 2022-08-11 | 87 | 1 | 6 | Actual |
Generated 2024-11-10 08:14:19.072 UTC