[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 354 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17334 | 192.25 | 2022-11-22 | 87 | 4 | 11 | Actual |
| 32964 | 451.00 | 2024-02-22 | 87 | 6 | 6 | Actual |
| 22643 | 900.00 | 2023-05-23 | 87 | 6 | 3 | Actual |
| 2353 | 315.00 | 2021-10-23 | 87 | 6 | 3 | Actual |
| 9023 | 480.00 | 2022-04-22 | 87 | 1 | 3 | Budget |
| 12996 | 410.00 | 2022-07-23 | 87 | 4 | 6 | Actual |
| 17603 | 990.00 | 2022-12-23 | 87 | 6 | 3 | Actual |
| 31989 | 1910.21 | 2024-01-22 | 87 | 1 | 8 | Actual |
| 28375 | 347.00 | 2023-10-23 | 87 | 4 | 6 | Actual |
| 7573 | 850.00 | 2022-02-22 | 87 | 1 | 7 | Budget |
| 8558 | 200.00 | 2022-03-25 | 87 | 5 | 6 | Budget |
| 17568 | 1440.00 | 2022-12-23 | 87 | 1 | 3 | Actual |
| 11177 | 380.00 | 2022-05-23 | 87 | 6 | 8 | Budget |
| 9675 | 200.00 | 2022-04-22 | 87 | 5 | 6 | Budget |
| 1826 | 200.00 | 2021-09-22 | 87 | 5 | 6 | Budget |
| 10791 | 234.00 | 2022-05-23 | 87 | 5 | 6 | Actual |
| 9871 | 540.00 | 2022-04-22 | 87 | 6 | 7 | Actual |
| 34411 | 448.64 | 2024-03-24 | 87 | 3 | 11 | Actual |
| 11069 | 750.00 | 2022-05-23 | 87 | 1 | 8 | Budget |
| 5981 | 650.00 | 2022-01-22 | 87 | 1 | 5 | Budget |
| 27989 | 1485.00 | 2023-10-23 | 87 | 1 | 3 | Actual |
| 14116 | 1228.38 | 2022-08-22 | 87 | 1 | 8 | Actual |
| 9811 | 850.00 | 2022-04-22 | 87 | 1 | 7 | Budget |
| 10601 | 468.00 | 2022-05-23 | 87 | 1 | 6 | Actual |
| 2352 | 380.00 | 2021-10-23 | 87 | 6 | 3 | Budget |
| 8366 | 527.00 | 2022-03-25 | 87 | 1 | 6 | Actual |
| 4066 | 200.00 | 2021-11-22 | 87 | 5 | 6 | Budget |
| 24407 | 192.25 | 2023-06-22 | 87 | 4 | 11 | Actual |
| 34384 | 149.70 | 2024-03-24 | 87 | 2 | 11 | Actual |
| 18932 | 378.00 | 2023-01-22 | 87 | 3 | 6 | Actual |
Generated 2024-09-21 06:30:09.744 UTC