[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 405 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13849 | 113.00 | 2022-08-20 | 87 | 2 | 6 | Actual |
| 20012 | 151.00 | 2023-02-20 | 87 | 5 | 6 | Actual |
| 10648 | 176.00 | 2022-05-21 | 87 | 2 | 6 | Actual |
| 32824 | 520.00 | 2024-02-20 | 87 | 1 | 6 | Actual |
| 33141 | 955.64 | 2024-02-20 | 87 | 2 | 8 | Actual |
| 4998 | 480.00 | 2021-12-21 | 87 | 1 | 6 | Budget |
| 10521 | 550.00 | 2022-05-21 | 87 | 6 | 5 | Budget |
| 24642 | 1350.00 | 2023-07-21 | 87 | 1 | 3 | Actual |
| 15240 | 335.87 | 2022-09-20 | 87 | 1 | 11 | Actual |
| 34948 | 1170.00 | 2024-04-20 | 87 | 6 | 4 | Actual |
| 6967 | 990.00 | 2022-02-20 | 87 | 1 | 4 | Actual |
| 27932 | 948.64 | 2023-09-20 | 87 | 6 | 13 | Actual |
| 11869 | 351.00 | 2022-06-20 | 87 | 4 | 6 | Actual |
| 11257 | 585.00 | 2022-06-20 | 87 | 1 | 3 | Actual |
| 6043 | 650.00 | 2022-01-20 | 87 | 6 | 5 | Budget |
| 11443 | 850.00 | 2022-06-20 | 87 | 1 | 4 | Budget |
| 19428 | 288.00 | 2023-01-20 | 87 | 6 | 11 | Actual |
| 30060 | 96.51 | 2023-11-20 | 87 | 2 | 12 | Actual |
| 25466 | 96.51 | 2023-07-21 | 87 | 5 | 11 | Actual |
| 37750 | 1092.01 | 2024-06-20 | 87 | 6 | 8 | Actual |
| 8463 | 585.00 | 2022-03-23 | 87 | 3 | 6 | Actual |
| 607 | 527.00 | 2021-08-20 | 87 | 3 | 6 | Actual |
| 11177 | 380.00 | 2022-05-21 | 87 | 6 | 8 | Budget |
| 14772 | 540.00 | 2022-09-20 | 87 | 6 | 5 | Actual |
| 8147 | 630.00 | 2022-03-23 | 87 | 6 | 4 | Actual |
| 31158 | 575.24 | 2023-12-21 | 87 | 1 | 12 | Actual |
| 28294 | 520.00 | 2023-10-21 | 87 | 1 | 6 | Actual |
| 17074 | 720.00 | 2022-11-20 | 87 | 6 | 7 | Actual |
| 760 | 380.00 | 2021-08-20 | 87 | 6 | 6 | Budget |
| 1731 | 527.00 | 2021-09-20 | 87 | 3 | 6 | Actual |
Generated 2024-09-20 00:34:50.594 UTC