[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 31 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15810 | 378.00 | 2022-10-22 | 87 | 1 | 6 | Actual |
| 12195 | 1092.01 | 2022-06-21 | 87 | 1 | 8 | Actual |
| 12900 | 200.00 | 2022-07-22 | 87 | 2 | 6 | Budget |
| 29025 | 474.94 | 2023-10-22 | 87 | 1 | 13 | Actual |
| 7436 | 176.00 | 2022-02-21 | 87 | 5 | 6 | Actual |
| 25918 | 851.00 | 2023-08-21 | 87 | 1 | 5 | Actual |
| 30388 | 1710.00 | 2023-12-22 | 87 | 1 | 4 | Actual |
| 24267 | 819.28 | 2023-06-21 | 87 | 6 | 8 | Actual |
| 2352 | 380.00 | 2021-10-22 | 87 | 6 | 3 | Budget |
| 11646 | 720.00 | 2022-06-21 | 87 | 6 | 5 | Actual |
| 9485 | 527.00 | 2022-04-21 | 87 | 1 | 6 | Actual |
| 701 | 234.00 | 2021-08-21 | 87 | 5 | 6 | Actual |
| 21844 | 743.00 | 2023-04-21 | 87 | 1 | 5 | Actual |
| 23767 | 585.00 | 2023-06-21 | 87 | 6 | 4 | Actual |
| 2536 | 550.00 | 2021-10-22 | 87 | 6 | 4 | Budget |
| 13373 | 280.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
| 33763 | 1620.00 | 2024-03-23 | 87 | 1 | 4 | Actual |
| 26537 | 37.99 | 2023-08-21 | 87 | 5 | 11 | Actual |
| 31700 | 485.00 | 2024-01-21 | 87 | 1 | 6 | Actual |
| 38630 | 312.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
| 33643 | 1418.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
| 10649 | 200.00 | 2022-05-22 | 87 | 2 | 6 | Budget |
| 14293 | 192.25 | 2022-08-21 | 87 | 3 | 11 | Actual |
| 21936 | 340.00 | 2023-04-21 | 87 | 1 | 6 | Actual |
| 7960 | 360.00 | 2022-03-24 | 87 | 6 | 3 | Actual |
| 38491 | 1053.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
| 37341 | 1053.00 | 2024-06-21 | 87 | 6 | 5 | Actual |
| 29503 | 554.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
| 36687 | 299.70 | 2024-05-22 | 87 | 2 | 11 | Actual |
| 2615 | 720.00 | 2021-10-22 | 87 | 1 | 5 | Actual |
Generated 2024-09-20 09:50:29.852 UTC