[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 309 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31186 | 192.25 | 2024-02-11 | 87 | 2 | 12 | Actual |
| 14469 | 58.21 | 2022-10-11 | 87 | 6 | 12 | Actual |
| 558 | 176.00 | 2021-10-11 | 87 | 2 | 6 | Actual |
| 28109 | 1710.00 | 2023-12-12 | 87 | 1 | 4 | Actual |
| 20102 | 990.00 | 2023-04-13 | 87 | 1 | 7 | Actual |
| 2353 | 315.00 | 2021-12-12 | 87 | 6 | 3 | Actual |
| 33175 | 1092.01 | 2024-04-12 | 87 | 6 | 8 | Actual |
| 1228 | 380.00 | 2021-11-11 | 87 | 6 | 3 | Budget |
| 21991 | 416.00 | 2023-06-11 | 87 | 3 | 6 | Actual |
| 24677 | 900.00 | 2023-09-11 | 87 | 6 | 3 | Actual |
| 37506 | 277.00 | 2024-08-11 | 87 | 5 | 6 | Actual |
| 13105 | 380.00 | 2022-09-11 | 87 | 6 | 6 | Budget |
| 12243 | 280.00 | 2022-08-11 | 87 | 2 | 8 | Budget |
| 25557 | 29.48 | 2023-09-11 | 87 | 1 | 12 | Actual |
| 9208 | 950.00 | 2022-06-11 | 87 | 1 | 4 | Budget |
| 31807 | 277.00 | 2024-03-12 | 87 | 5 | 6 | Actual |
| 9269 | 650.00 | 2022-06-11 | 87 | 6 | 4 | Budget |
| 25357 | 335.87 | 2023-09-11 | 87 | 1 | 11 | Actual |
| 2104 | 1092.01 | 2021-11-11 | 87 | 1 | 8 | Actual |
| 35154 | 520.00 | 2024-06-11 | 87 | 3 | 6 | Actual |
| 15659 | 527.00 | 2022-12-12 | 87 | 6 | 4 | Actual |
| 33586 | 948.64 | 2024-04-12 | 87 | 6 | 13 | Actual |
| 33315 | 299.70 | 2024-04-12 | 87 | 4 | 11 | Actual |
| 10698 | 527.00 | 2022-07-12 | 87 | 3 | 6 | Actual |
| 38398 | 990.00 | 2024-09-11 | 87 | 6 | 4 | Actual |
| 38070 | 766.73 | 2024-08-11 | 87 | 6 | 12 | Actual |
| 2213 | 380.00 | 2021-11-11 | 87 | 6 | 8 | Budget |
| 26664 | 58.21 | 2023-10-11 | 87 | 6 | 12 | Actual |
| 17603 | 990.00 | 2023-02-11 | 87 | 6 | 3 | Actual |
| 511 | 480.00 | 2021-10-11 | 87 | 1 | 6 | Budget |
Generated 2024-11-10 15:47:47.251 UTC