[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 436 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39041 | 448.64 | 2024-09-11 | 87 | 4 | 11 | Actual |
| 16448 | 19.91 | 2022-12-12 | 87 | 2 | 12 | Actual |
| 9812 | 900.00 | 2022-06-11 | 87 | 1 | 7 | Actual |
| 6781 | 585.00 | 2022-04-13 | 87 | 1 | 3 | Actual |
| 2537 | 540.00 | 2021-12-12 | 87 | 6 | 4 | Actual |
| 33288 | 299.70 | 2024-04-12 | 87 | 3 | 11 | Actual |
| 33763 | 1620.00 | 2024-05-13 | 87 | 1 | 4 | Actual |
| 38186 | 948.64 | 2024-08-11 | 87 | 6 | 13 | Actual |
| 31186 | 192.25 | 2024-02-11 | 87 | 2 | 12 | Actual |
| 14526 | 1260.00 | 2022-11-11 | 87 | 1 | 3 | Actual |
| 1635 | 480.00 | 2021-11-11 | 87 | 1 | 6 | Budget |
| 22043 | 151.00 | 2023-06-11 | 87 | 5 | 6 | Actual |
| 1229 | 360.00 | 2021-11-11 | 87 | 6 | 3 | Actual |
| 4920 | 650.00 | 2022-02-11 | 87 | 6 | 5 | Budget |
| 35099 | 451.00 | 2024-06-11 | 87 | 1 | 6 | Actual |
| 12711 | 810.00 | 2022-09-11 | 87 | 1 | 5 | Actual |
| 2292 | 495.00 | 2021-12-12 | 87 | 1 | 3 | Actual |
| 13903 | 302.00 | 2022-10-11 | 87 | 4 | 6 | Actual |
| 21936 | 340.00 | 2023-06-11 | 87 | 1 | 6 | Actual |
| 289 | 630.00 | 2021-10-11 | 87 | 6 | 4 | Actual |
| 1228 | 380.00 | 2021-11-11 | 87 | 6 | 3 | Budget |
| 8414 | 200.00 | 2022-05-14 | 87 | 2 | 6 | Budget |
| 10929 | 750.00 | 2022-07-12 | 87 | 1 | 7 | Budget |
| 4999 | 410.00 | 2022-02-11 | 87 | 1 | 6 | Actual |
| 2478 | 990.00 | 2021-12-12 | 87 | 1 | 4 | Actual |
| 12522 | 100.00 | 2022-09-11 | 87 | 7 | 3 | Budget |
| 20573 | 58.21 | 2023-04-13 | 87 | 6 | 12 | Actual |
| 17511 | 58.21 | 2023-01-11 | 87 | 6 | 12 | Actual |
| 17132 | 1364.74 | 2023-01-11 | 87 | 1 | 8 | Actual |
| 6373 | 351.00 | 2022-03-13 | 87 | 6 | 6 | Actual |
Generated 2024-11-10 05:17:51.145 UTC