[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 269 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14056 | 810.00 | 2022-10-11 | 87 | 6 | 7 | Actual |
| 9733 | 410.00 | 2022-06-11 | 87 | 6 | 6 | Actual |
| 38008 | 383.74 | 2024-08-11 | 87 | 1 | 12 | Actual |
| 26510 | 186.93 | 2023-10-11 | 87 | 4 | 11 | Actual |
| 34029 | 347.00 | 2024-05-13 | 87 | 4 | 6 | Actual |
| 6918 | 135.00 | 2022-04-13 | 87 | 7 | 3 | Actual |
| 28294 | 520.00 | 2023-12-12 | 87 | 1 | 6 | Actual |
| 4531 | 480.00 | 2022-02-11 | 87 | 1 | 3 | Budget |
| 9160 | 100.00 | 2022-06-11 | 87 | 7 | 3 | Budget |
| 1555 | 550.00 | 2021-11-11 | 87 | 6 | 5 | Budget |
| 38576 | 208.00 | 2024-09-11 | 87 | 2 | 6 | Actual |
| 36687 | 299.70 | 2024-07-12 | 87 | 2 | 11 | Actual |
| 7822 | 280.00 | 2022-04-13 | 87 | 6 | 8 | Budget |
| 19314 | 48.63 | 2023-03-13 | 87 | 2 | 11 | Actual |
| 2153 | 380.00 | 2021-11-11 | 87 | 2 | 8 | Budget |
| 1090 | 546.55 | 2021-10-11 | 87 | 6 | 8 | Actual |
| 35770 | 766.73 | 2024-06-11 | 87 | 6 | 12 | Actual |
| 8039 | 100.00 | 2022-05-14 | 87 | 7 | 3 | Budget |
| 22728 | 761.00 | 2023-07-12 | 87 | 1 | 4 | Actual |
| 13903 | 302.00 | 2022-10-11 | 87 | 4 | 6 | Actual |
| 24025 | 227.00 | 2023-08-11 | 87 | 5 | 6 | Actual |
| 17361 | 48.63 | 2023-01-11 | 87 | 5 | 11 | Actual |
| 17688 | 761.00 | 2023-02-11 | 87 | 1 | 4 | Actual |
| 21991 | 416.00 | 2023-06-11 | 87 | 3 | 6 | Actual |
| 15268 | 48.63 | 2022-11-11 | 87 | 2 | 11 | Actual |
| 7574 | 900.00 | 2022-04-13 | 87 | 1 | 7 | Actual |
| 16363 | 192.25 | 2022-12-12 | 87 | 6 | 11 | Actual |
| 21016 | 302.00 | 2023-05-14 | 87 | 4 | 6 | Actual |
| 30681 | 243.00 | 2024-02-11 | 87 | 5 | 6 | Actual |
| 5328 | 750.00 | 2022-02-11 | 87 | 1 | 7 | Budget |
Generated 2024-11-10 14:55:15.066 UTC