[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 348 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32017 | 955.64 | 2024-03-12 | 87 | 2 | 8 | Actual |
| 24325 | 240.13 | 2023-08-11 | 87 | 1 | 11 | Actual |
| 5795 | 200.00 | 2022-03-13 | 87 | 7 | 3 | Budget |
| 33315 | 299.70 | 2024-04-12 | 87 | 4 | 11 | Actual |
| 30303 | 945.00 | 2024-02-11 | 87 | 6 | 3 | Actual |
| 15810 | 378.00 | 2022-12-12 | 87 | 1 | 6 | Actual |
| 21342 | 240.13 | 2023-05-14 | 87 | 1 | 11 | Actual |
| 21576 | 48.63 | 2023-05-14 | 87 | 6 | 12 | Actual |
| 23323 | 240.13 | 2023-07-12 | 87 | 1 | 11 | Actual |
| 5655 | 480.00 | 2022-03-13 | 87 | 1 | 3 | Budget |
| 7961 | 380.00 | 2022-05-14 | 87 | 6 | 3 | Budget |
| 23523 | 39.06 | 2023-07-12 | 87 | 1 | 12 | Actual |
| 16571 | 900.00 | 2023-01-11 | 87 | 6 | 3 | Actual |
| 2616 | 750.00 | 2021-12-12 | 87 | 1 | 5 | Budget |
| 10697 | 550.00 | 2022-07-12 | 87 | 3 | 6 | Budget |
| 37248 | 1080.00 | 2024-08-11 | 87 | 6 | 4 | Actual |
| 12522 | 100.00 | 2022-09-11 | 87 | 7 | 3 | Budget |
| 25144 | 1080.00 | 2023-09-11 | 87 | 1 | 7 | Actual |
| 32401 | 474.94 | 2024-03-12 | 87 | 1 | 13 | Actual |
| 12054 | 750.00 | 2022-08-11 | 87 | 1 | 7 | Budget |
| 16479 | 39.06 | 2022-12-12 | 87 | 6 | 12 | Actual |
| 34356 | 747.58 | 2024-05-13 | 87 | 1 | 11 | Actual |
| 13511 | 1350.00 | 2022-10-11 | 87 | 1 | 3 | Actual |
| 29262 | 1620.00 | 2024-01-11 | 87 | 1 | 4 | Actual |
| 6313 | 234.00 | 2022-03-13 | 87 | 5 | 6 | Actual |
| 3796 | 720.00 | 2022-01-11 | 87 | 6 | 5 | Actual |
| 8287 | 630.00 | 2022-05-14 | 87 | 6 | 5 | Actual |
| 6267 | 380.00 | 2022-03-13 | 87 | 4 | 6 | Budget |
| 18932 | 378.00 | 2023-03-13 | 87 | 3 | 6 | Actual |
| 10745 | 380.00 | 2022-07-12 | 87 | 4 | 6 | Budget |
Generated 2024-11-10 11:04:48.891 UTC