[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 407 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16448 | 19.91 | 2022-12-14 | 87 | 2 | 12 | Actual |
| 369 | 720.00 | 2021-10-13 | 87 | 1 | 5 | Actual |
| 37596 | 1440.00 | 2024-08-13 | 87 | 1 | 7 | Actual |
| 17511 | 58.21 | 2023-01-13 | 87 | 6 | 12 | Actual |
| 29177 | 945.00 | 2024-01-13 | 87 | 6 | 3 | Actual |
| 35239 | 416.00 | 2024-06-13 | 87 | 6 | 6 | Actual |
| 11822 | 585.00 | 2022-08-13 | 87 | 3 | 6 | Actual |
| 8837 | 650.00 | 2022-05-16 | 87 | 1 | 8 | Budget |
| 10199 | 280.00 | 2022-07-14 | 87 | 6 | 3 | Budget |
| 38656 | 277.00 | 2024-09-13 | 87 | 5 | 6 | Actual |
| 23999 | 302.00 | 2023-08-13 | 87 | 4 | 6 | Actual |
| 13105 | 380.00 | 2022-09-13 | 87 | 6 | 6 | Budget |
| 31700 | 485.00 | 2024-03-14 | 87 | 1 | 6 | Actual |
| 5387 | 550.00 | 2022-02-13 | 87 | 6 | 7 | Budget |
| 19286 | 335.87 | 2023-03-15 | 87 | 1 | 11 | Actual |
| 22821 | 743.00 | 2023-07-14 | 87 | 1 | 5 | Actual |
| 33735 | 338.00 | 2024-05-15 | 87 | 7 | 3 | Actual |
| 21543 | 39.06 | 2023-05-16 | 87 | 1 | 12 | Actual |
| 29886 | 149.70 | 2024-01-13 | 87 | 2 | 11 | Actual |
| 35417 | 955.64 | 2024-06-13 | 87 | 2 | 8 | Actual |
| 902 | 630.00 | 2021-10-13 | 87 | 6 | 7 | Actual |
| 37506 | 277.00 | 2024-08-13 | 87 | 5 | 6 | Actual |
| 18012 | 378.00 | 2023-02-13 | 87 | 6 | 6 | Actual |
| 12774 | 540.00 | 2022-09-13 | 87 | 6 | 5 | Actual |
| 7495 | 351.00 | 2022-04-15 | 87 | 6 | 6 | Actual |
| 22855 | 608.00 | 2023-07-14 | 87 | 6 | 5 | Actual |
| 5189 | 200.00 | 2022-02-13 | 87 | 5 | 6 | Budget |
| 3329 | 380.00 | 2021-12-14 | 87 | 6 | 8 | Budget |
| 3874 | 527.00 | 2022-01-13 | 87 | 1 | 6 | Actual |
| 24057 | 302.00 | 2023-08-13 | 87 | 6 | 6 | Actual |
Generated 2024-11-13 01:01:38.926 UTC