[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 515 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28813 | 76.29 | 2023-10-21 | 87 | 5 | 11 | Actual |
| 28236 | 1053.00 | 2023-10-21 | 87 | 6 | 5 | Actual |
| 38186 | 948.64 | 2024-06-20 | 87 | 6 | 13 | Actual |
| 1494 | 750.00 | 2021-09-20 | 87 | 1 | 5 | Budget |
| 12382 | 480.00 | 2022-07-21 | 87 | 1 | 3 | Budget |
| 34557 | 479.49 | 2024-03-22 | 87 | 1 | 12 | Actual |
| 5794 | 180.00 | 2022-01-20 | 87 | 7 | 3 | Actual |
| 10464 | 720.00 | 2022-05-21 | 87 | 1 | 5 | Actual |
| 35451 | 1092.01 | 2024-04-20 | 87 | 6 | 8 | Actual |
| 31100 | 524.17 | 2023-12-21 | 87 | 6 | 11 | Actual |
| 11443 | 850.00 | 2022-06-20 | 87 | 1 | 4 | Budget |
| 6219 | 480.00 | 2022-01-20 | 87 | 3 | 6 | Budget |
| 26874 | 1013.00 | 2023-09-20 | 87 | 6 | 3 | Actual |
| 32343 | 575.24 | 2024-01-20 | 87 | 6 | 12 | Actual |
| 1731 | 527.00 | 2021-09-20 | 87 | 3 | 6 | Actual |
| 24553 | 10.33 | 2023-06-20 | 87 | 2 | 12 | Actual |
| 180 | 135.00 | 2021-08-20 | 87 | 7 | 3 | Actual |
| 23465 | 288.00 | 2023-05-21 | 87 | 6 | 11 | Actual |
| 9406 | 630.00 | 2022-04-20 | 87 | 6 | 5 | Actual |
| 28434 | 382.00 | 2023-10-21 | 87 | 6 | 6 | Actual |
| 21786 | 468.00 | 2023-04-20 | 87 | 6 | 4 | Actual |
| 20195 | 1364.74 | 2023-02-20 | 87 | 1 | 8 | Actual |
| 34885 | 405.00 | 2024-04-20 | 87 | 7 | 3 | Actual |
| 38070 | 766.73 | 2024-06-20 | 87 | 6 | 12 | Actual |
| 1966 | 750.00 | 2021-09-20 | 87 | 1 | 7 | Budget |
| 37688 | 1910.21 | 2024-06-20 | 87 | 1 | 8 | Actual |
| 13727 | 743.00 | 2022-08-20 | 87 | 1 | 5 | Actual |
| 17039 | 1080.00 | 2022-11-20 | 87 | 1 | 7 | Actual |
| 6267 | 380.00 | 2022-01-20 | 87 | 4 | 6 | Budget |
| 15810 | 378.00 | 2022-10-21 | 87 | 1 | 6 | Actual |
Generated 2024-09-19 22:38:25.550 UTC