[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 396 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27084 | 891.00 | 2023-11-14 | 87 | 6 | 5 | Actual |
| 510 | 468.00 | 2021-10-14 | 87 | 1 | 6 | Actual |
| 35591 | 375.23 | 2024-06-14 | 87 | 4 | 11 | Actual |
| 26959 | 1620.00 | 2023-11-14 | 87 | 1 | 4 | Actual |
| 19692 | 360.00 | 2023-04-16 | 87 | 7 | 3 | Actual |
| 23231 | 546.55 | 2023-07-15 | 87 | 2 | 8 | Actual |
| 37185 | 338.00 | 2024-08-14 | 87 | 7 | 3 | Actual |
| 27374 | 1170.00 | 2023-11-14 | 87 | 6 | 7 | Actual |
| 12852 | 480.00 | 2022-09-14 | 87 | 1 | 6 | Budget |
| 8616 | 410.00 | 2022-05-17 | 87 | 6 | 6 | Actual |
| 19314 | 48.63 | 2023-03-16 | 87 | 2 | 11 | Actual |
| 35618 | 76.29 | 2024-06-14 | 87 | 5 | 11 | Actual |
| 1635 | 480.00 | 2021-11-14 | 87 | 1 | 6 | Budget |
| 32191 | 375.23 | 2024-03-15 | 87 | 4 | 11 | Actual |
| 7026 | 630.00 | 2022-04-16 | 87 | 6 | 4 | Actual |
| 26537 | 37.99 | 2023-10-14 | 87 | 5 | 11 | Actual |
| 4205 | 720.00 | 2022-01-14 | 87 | 1 | 7 | Actual |
| 36714 | 375.23 | 2024-07-15 | 87 | 3 | 11 | Actual |
| 14353 | 192.25 | 2022-10-14 | 87 | 6 | 11 | Actual |
| 23432 | 48.63 | 2023-07-15 | 87 | 5 | 11 | Actual |
| 25054 | 151.00 | 2023-09-14 | 87 | 5 | 6 | Actual |
| 38186 | 948.64 | 2024-08-14 | 87 | 6 | 13 | Actual |
| 11975 | 380.00 | 2022-08-14 | 87 | 6 | 6 | Budget |
| 34298 | 819.28 | 2024-05-16 | 87 | 6 | 8 | Actual |
| 15917 | 227.00 | 2022-12-15 | 87 | 5 | 6 | Actual |
| 15717 | 608.00 | 2022-12-15 | 87 | 1 | 5 | Actual |
| 4590 | 280.00 | 2022-02-14 | 87 | 6 | 3 | Budget |
| 38867 | 819.28 | 2024-09-14 | 87 | 2 | 8 | Actual |
| 12712 | 650.00 | 2022-09-14 | 87 | 1 | 5 | Budget |
| 22400 | 192.25 | 2023-06-14 | 87 | 3 | 11 | Actual |
Generated 2024-11-13 05:49:55.982 UTC