[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 466 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13433 | 380.00 | 2022-09-11 | 87 | 6 | 8 | Budget |
| 16571 | 900.00 | 2023-01-11 | 87 | 6 | 3 | Actual |
| 19720 | 878.00 | 2023-04-13 | 87 | 1 | 4 | Actual |
| 25179 | 810.00 | 2023-09-11 | 87 | 6 | 7 | Actual |
| 7494 | 380.00 | 2022-04-13 | 87 | 6 | 6 | Budget |
| 12054 | 750.00 | 2022-08-11 | 87 | 1 | 7 | Budget |
| 12382 | 480.00 | 2022-09-11 | 87 | 1 | 3 | Budget |
| 22168 | 900.00 | 2023-06-11 | 87 | 6 | 7 | Actual |
| 14144 | 546.55 | 2022-10-11 | 87 | 2 | 8 | Actual |
| 25953 | 729.00 | 2023-10-11 | 87 | 6 | 5 | Actual |
| 39160 | 479.49 | 2024-09-11 | 87 | 1 | 12 | Actual |
| 27932 | 948.64 | 2023-11-11 | 87 | 6 | 13 | Actual |
| 13667 | 585.00 | 2022-10-11 | 87 | 6 | 4 | Actual |
| 27339 | 1530.00 | 2023-11-11 | 87 | 1 | 7 | Actual |
| 26874 | 1013.00 | 2023-11-11 | 87 | 6 | 3 | Actual |
| 26749 | 790.74 | 2023-10-11 | 87 | 2 | 13 | Actual |
| 19395 | 96.51 | 2023-03-13 | 87 | 5 | 11 | Actual |
| 34677 | 632.84 | 2024-05-13 | 87 | 1 | 13 | Actual |
| 18390 | 48.63 | 2023-02-11 | 87 | 5 | 11 | Actual |
| 29680 | 1080.00 | 2024-01-11 | 87 | 6 | 7 | Actual |
| 16656 | 878.00 | 2023-01-11 | 87 | 1 | 4 | Actual |
| 4018 | 351.00 | 2022-01-11 | 87 | 4 | 6 | Actual |
| 8288 | 550.00 | 2022-05-14 | 87 | 6 | 5 | Budget |
| 36886 | 96.51 | 2024-07-12 | 87 | 2 | 12 | Actual |
| 13727 | 743.00 | 2022-10-11 | 87 | 1 | 5 | Actual |
| 1089 | 380.00 | 2021-10-11 | 87 | 6 | 8 | Budget |
| 22643 | 900.00 | 2023-07-12 | 87 | 6 | 3 | Actual |
| 100 | 380.00 | 2021-10-11 | 87 | 6 | 3 | Budget |
| 35828 | 317.05 | 2024-06-11 | 87 | 1 | 13 | Actual |
| 36659 | 747.58 | 2024-07-12 | 87 | 1 | 11 | Actual |
Generated 2024-11-10 12:48:55.423 UTC