[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 51 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38987 | 299.70 | 2024-09-11 | 87 | 2 | 11 | Actual |
| 36919 | 575.24 | 2024-07-12 | 87 | 6 | 12 | Actual |
| 25439 | 144.38 | 2023-09-11 | 87 | 4 | 11 | Actual |
| 28201 | 1053.00 | 2023-12-12 | 87 | 1 | 5 | Actual |
| 10601 | 468.00 | 2022-07-12 | 87 | 1 | 6 | Actual |
| 6170 | 234.00 | 2022-03-13 | 87 | 2 | 6 | Actual |
| 20195 | 1364.74 | 2023-04-13 | 87 | 1 | 8 | Actual |
| 31278 | 317.05 | 2024-02-11 | 87 | 1 | 13 | Actual |
| 11116 | 546.55 | 2022-07-12 | 87 | 2 | 8 | Actual |
| 8885 | 380.00 | 2022-05-14 | 87 | 2 | 8 | Budget |
| 12194 | 750.00 | 2022-08-11 | 87 | 1 | 8 | Budget |
| 30268 | 1485.00 | 2024-02-11 | 87 | 1 | 3 | Actual |
| 30152 | 317.05 | 2024-01-11 | 87 | 1 | 13 | Actual |
| 23555 | 48.63 | 2023-07-12 | 87 | 6 | 12 | Actual |
| 27814 | 766.73 | 2023-11-11 | 87 | 6 | 12 | Actual |
| 511 | 480.00 | 2021-10-11 | 87 | 1 | 6 | Budget |
| 20369 | 96.51 | 2023-04-13 | 87 | 3 | 11 | Actual |
| 19428 | 288.00 | 2023-03-13 | 87 | 6 | 11 | Actual |
| 7713 | 650.00 | 2022-04-13 | 87 | 1 | 8 | Budget |
| 14937 | 189.00 | 2022-11-11 | 87 | 5 | 6 | Actual |
| 5189 | 200.00 | 2022-02-11 | 87 | 5 | 6 | Budget |
| 12243 | 280.00 | 2022-08-11 | 87 | 2 | 8 | Budget |
| 26307 | 1910.21 | 2023-10-11 | 87 | 1 | 8 | Actual |
| 9348 | 650.00 | 2022-06-11 | 87 | 1 | 5 | Budget |
| 38549 | 485.00 | 2024-09-11 | 87 | 1 | 6 | Actual |
| 2800 | 117.00 | 2021-12-12 | 87 | 2 | 6 | Actual |
| 20314 | 335.87 | 2023-04-13 | 87 | 1 | 11 | Actual |
| 31989 | 1910.21 | 2024-03-12 | 87 | 1 | 8 | Actual |
| 13325 | 750.00 | 2022-09-11 | 87 | 1 | 8 | Budget |
| 36768 | 149.70 | 2024-07-12 | 87 | 5 | 11 | Actual |
Generated 2024-11-10 15:45:52.417 UTC