[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 282 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31012 | 149.70 | 2023-12-21 | 87 | 2 | 11 | Actual |
| 21016 | 302.00 | 2023-03-23 | 87 | 4 | 6 | Actual |
| 38630 | 312.00 | 2024-07-21 | 87 | 4 | 6 | Actual |
| 760 | 380.00 | 2021-08-20 | 87 | 6 | 6 | Budget |
| 13372 | 546.55 | 2022-07-21 | 87 | 2 | 8 | Actual |
| 3270 | 410.18 | 2021-10-21 | 87 | 2 | 8 | Actual |
| 32931 | 208.00 | 2024-02-20 | 87 | 5 | 6 | Actual |
| 2674 | 720.00 | 2021-10-21 | 87 | 6 | 5 | Actual |
| 9209 | 990.00 | 2022-04-20 | 87 | 1 | 4 | Actual |
| 20256 | 819.28 | 2023-02-20 | 87 | 6 | 8 | Actual |
| 17660 | 180.00 | 2022-12-21 | 87 | 7 | 3 | Actual |
| 2944 | 200.00 | 2021-10-21 | 87 | 5 | 6 | Budget |
| 6513 | 630.00 | 2022-01-20 | 87 | 6 | 7 | Actual |
| 29234 | 405.00 | 2023-11-20 | 87 | 7 | 3 | Actual |
| 5981 | 650.00 | 2022-01-20 | 87 | 1 | 5 | Budget |
| 3796 | 720.00 | 2021-11-20 | 87 | 6 | 5 | Actual |
| 1825 | 176.00 | 2021-09-20 | 87 | 5 | 6 | Actual |
| 7293 | 200.00 | 2022-02-20 | 87 | 2 | 6 | Budget |
| 31727 | 139.00 | 2024-01-20 | 87 | 2 | 6 | Actual |
| 26068 | 354.00 | 2023-08-20 | 87 | 3 | 6 | Actual |
| 26456 | 149.70 | 2023-08-20 | 87 | 2 | 11 | Actual |
| 25054 | 151.00 | 2023-07-21 | 87 | 5 | 6 | Actual |
| 3408 | 540.00 | 2021-11-20 | 87 | 1 | 3 | Actual |
| 7821 | 410.18 | 2022-02-20 | 87 | 6 | 8 | Actual |
| 28143 | 1080.00 | 2023-10-21 | 87 | 6 | 4 | Actual |
| 2431 | 100.00 | 2021-10-21 | 87 | 7 | 3 | Budget |
| 31514 | 1710.00 | 2024-01-20 | 87 | 1 | 4 | Actual |
| 37480 | 347.00 | 2024-06-20 | 87 | 4 | 6 | Actual |
| 1887 | 351.00 | 2021-09-20 | 87 | 6 | 6 | Actual |
| 4779 | 720.00 | 2021-12-21 | 87 | 6 | 4 | Actual |
Generated 2024-09-20 02:27:45.540 UTC