[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 454 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1778 | 410.00 | 2021-11-10 | 87 | 4 | 6 | Actual |
| 35564 | 375.23 | 2024-06-10 | 87 | 3 | 11 | Actual |
| 6919 | 100.00 | 2022-04-12 | 87 | 7 | 3 | Budget |
| 2479 | 850.00 | 2021-12-11 | 87 | 1 | 4 | Budget |
| 13324 | 1228.38 | 2022-09-10 | 87 | 1 | 8 | Actual |
| 902 | 630.00 | 2021-10-10 | 87 | 6 | 7 | Actual |
| 702 | 200.00 | 2021-10-10 | 87 | 5 | 6 | Budget |
| 11772 | 200.00 | 2022-08-10 | 87 | 2 | 6 | Budget |
| 7292 | 234.00 | 2022-04-12 | 87 | 2 | 6 | Actual |
| 31897 | 1530.00 | 2024-03-11 | 87 | 1 | 7 | Actual |
| 2105 | 650.00 | 2021-11-10 | 87 | 1 | 8 | Budget |
| 33643 | 1418.00 | 2024-05-12 | 87 | 1 | 3 | Actual |
| 25179 | 810.00 | 2023-09-10 | 87 | 6 | 7 | Actual |
| 27989 | 1485.00 | 2023-12-11 | 87 | 1 | 3 | Actual |
| 29940 | 375.23 | 2024-01-10 | 87 | 4 | 11 | Actual |
| 36156 | 1215.00 | 2024-07-11 | 87 | 1 | 5 | Actual |
| 16128 | 682.91 | 2022-12-11 | 87 | 2 | 8 | Actual |
| 34465 | 149.70 | 2024-05-12 | 87 | 5 | 11 | Actual |
| 15865 | 416.00 | 2022-12-11 | 87 | 3 | 6 | Actual |
| 5795 | 200.00 | 2022-03-12 | 87 | 7 | 3 | Budget |
| 7634 | 550.00 | 2022-04-12 | 87 | 6 | 7 | Budget |
| 10600 | 480.00 | 2022-07-11 | 87 | 1 | 6 | Budget |
| 7106 | 630.00 | 2022-04-12 | 87 | 1 | 5 | Actual |
| 3738 | 650.00 | 2022-01-10 | 87 | 1 | 5 | Budget |
| 19754 | 468.00 | 2023-04-12 | 87 | 6 | 4 | Actual |
| 11069 | 750.00 | 2022-07-11 | 87 | 1 | 8 | Budget |
| 6452 | 750.00 | 2022-03-12 | 87 | 1 | 7 | Budget |
| 39014 | 299.70 | 2024-09-10 | 87 | 3 | 11 | Actual |
| 23825 | 608.00 | 2023-08-10 | 87 | 1 | 5 | Actual |
| 13433 | 380.00 | 2022-09-10 | 87 | 6 | 8 | Budget |
Generated 2024-11-10 03:25:30.326 UTC