[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 3 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38335 | 270.00 | 2024-09-11 | 87 | 7 | 3 | Actual |
| 35618 | 76.29 | 2024-06-11 | 87 | 5 | 11 | Actual |
| 25299 | 682.91 | 2023-09-11 | 87 | 6 | 8 | Actual |
| 10851 | 410.00 | 2022-07-12 | 87 | 6 | 6 | Actual |
| 26428 | 375.23 | 2023-10-11 | 87 | 1 | 11 | Actual |
| 6122 | 410.00 | 2022-03-13 | 87 | 1 | 6 | Actual |
| 3922 | 234.00 | 2022-01-11 | 87 | 2 | 6 | Actual |
| 7026 | 630.00 | 2022-04-13 | 87 | 6 | 4 | Actual |
| 26335 | 955.64 | 2023-10-11 | 87 | 2 | 8 | Actual |
| 13667 | 585.00 | 2022-10-11 | 87 | 6 | 4 | Actual |
| 39188 | 192.25 | 2024-09-11 | 87 | 2 | 12 | Actual |
| 13246 | 650.00 | 2022-09-11 | 87 | 6 | 7 | Budget |
| 2352 | 380.00 | 2021-12-12 | 87 | 6 | 3 | Budget |
| 21129 | 900.00 | 2023-05-14 | 87 | 1 | 7 | Actual |
| 10521 | 550.00 | 2022-07-12 | 87 | 6 | 5 | Budget |
| 2849 | 585.00 | 2021-12-12 | 87 | 3 | 6 | Actual |
| 10277 | 100.00 | 2022-07-12 | 87 | 7 | 3 | Budget |
| 4717 | 1000.00 | 2022-02-11 | 87 | 1 | 4 | Budget |
| 3002 | 380.00 | 2021-12-12 | 87 | 6 | 6 | Budget |
| 4857 | 720.00 | 2022-02-11 | 87 | 1 | 5 | Actual |
| 23323 | 240.13 | 2023-07-12 | 87 | 1 | 11 | Actual |
| 842 | 750.00 | 2021-10-11 | 87 | 1 | 7 | Budget |
| 33021 | 1530.00 | 2024-04-12 | 87 | 1 | 7 | Actual |
| 34913 | 1620.00 | 2024-06-11 | 87 | 1 | 4 | Actual |
| 23860 | 608.00 | 2023-08-11 | 87 | 6 | 5 | Actual |
| 25385 | 48.63 | 2023-09-11 | 87 | 2 | 11 | Actual |
| 10139 | 480.00 | 2022-07-12 | 87 | 1 | 3 | Budget |
| 30681 | 243.00 | 2024-02-11 | 87 | 5 | 6 | Actual |
| 2214 | 546.55 | 2021-11-11 | 87 | 6 | 8 | Actual |
| 370 | 750.00 | 2021-10-11 | 87 | 1 | 5 | Budget |
Generated 2024-11-10 10:22:19.635 UTC