[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 291 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 841 | 810.00 | 2021-10-14 | 87 | 1 | 7 | Actual |
| 6043 | 650.00 | 2022-03-16 | 87 | 6 | 5 | Budget |
| 10929 | 750.00 | 2022-07-15 | 87 | 1 | 7 | Budget |
| 8884 | 546.55 | 2022-05-17 | 87 | 2 | 8 | Actual |
| 16571 | 900.00 | 2023-01-14 | 87 | 6 | 3 | Actual |
| 28236 | 1053.00 | 2023-12-15 | 87 | 6 | 5 | Actual |
| 101 | 360.00 | 2021-10-14 | 87 | 6 | 3 | Actual |
| 33948 | 520.00 | 2024-05-16 | 87 | 1 | 6 | Actual |
| 36481 | 1170.00 | 2024-07-15 | 87 | 6 | 7 | Actual |
| 18515 | 58.21 | 2023-02-14 | 87 | 6 | 12 | Actual |
| 20396 | 192.25 | 2023-04-16 | 87 | 4 | 11 | Actual |
| 31305 | 632.84 | 2024-02-14 | 87 | 2 | 13 | Actual |
| 33407 | 383.74 | 2024-04-15 | 87 | 1 | 12 | Actual |
| 4205 | 720.00 | 2022-01-14 | 87 | 1 | 7 | Actual |
| 28646 | 955.64 | 2023-12-15 | 87 | 6 | 8 | Actual |
| 36714 | 375.23 | 2024-07-15 | 87 | 3 | 11 | Actual |
| 36156 | 1215.00 | 2024-07-15 | 87 | 1 | 5 | Actual |
| 30655 | 312.00 | 2024-02-14 | 87 | 4 | 6 | Actual |
| 5096 | 480.00 | 2022-02-14 | 87 | 3 | 6 | Budget |
| 24025 | 227.00 | 2023-08-14 | 87 | 5 | 6 | Actual |
| 3596 | 990.00 | 2022-01-14 | 87 | 1 | 4 | Actual |
| 5248 | 380.00 | 2022-02-14 | 87 | 6 | 6 | Budget |
| 36276 | 139.00 | 2024-07-15 | 87 | 2 | 6 | Actual |
| 2673 | 550.00 | 2021-12-15 | 87 | 6 | 5 | Budget |
| 1494 | 750.00 | 2021-11-14 | 87 | 1 | 5 | Budget |
| 26068 | 354.00 | 2023-10-14 | 87 | 3 | 6 | Actual |
| 15504 | 1440.00 | 2022-12-15 | 87 | 1 | 3 | Actual |
| 11916 | 200.00 | 2022-08-14 | 87 | 5 | 6 | Budget |
| 4344 | 955.64 | 2022-01-14 | 87 | 1 | 8 | Actual |
| 6702 | 546.55 | 2022-03-16 | 87 | 6 | 8 | Actual |
Generated 2024-11-13 10:17:28.279 UTC