[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 560 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9675 | 200.00 | 2022-06-10 | 87 | 5 | 6 | Budget |
| 28236 | 1053.00 | 2023-12-11 | 87 | 6 | 5 | Actual |
| 9951 | 1228.38 | 2022-06-10 | 87 | 1 | 8 | Actual |
| 30771 | 1350.00 | 2024-02-10 | 87 | 1 | 7 | Actual |
| 4591 | 315.00 | 2022-02-10 | 87 | 6 | 3 | Actual |
| 7573 | 850.00 | 2022-04-12 | 87 | 1 | 7 | Budget |
| 4779 | 720.00 | 2022-02-10 | 87 | 6 | 4 | Actual |
| 20515 | 29.48 | 2023-04-12 | 87 | 1 | 12 | Actual |
| 2104 | 1092.01 | 2021-11-10 | 87 | 1 | 8 | Actual |
| 15447 | 58.21 | 2022-11-10 | 87 | 6 | 12 | Actual |
| 32638 | 1710.00 | 2024-04-11 | 87 | 1 | 4 | Actual |
| 30926 | 1092.01 | 2024-02-10 | 87 | 6 | 8 | Actual |
| 10851 | 410.00 | 2022-07-11 | 87 | 6 | 6 | Actual |
| 16749 | 743.00 | 2023-01-10 | 87 | 1 | 5 | Actual |
| 17160 | 546.55 | 2023-01-10 | 87 | 2 | 8 | Actual |
| 27932 | 948.64 | 2023-11-10 | 87 | 6 | 13 | Actual |
| 28143 | 1080.00 | 2023-12-11 | 87 | 6 | 4 | Actual |
| 6171 | 200.00 | 2022-03-12 | 87 | 2 | 6 | Budget |
| 37630 | 1080.00 | 2024-08-10 | 87 | 6 | 7 | Actual |
| 7822 | 280.00 | 2022-04-12 | 87 | 6 | 8 | Budget |
| 24762 | 878.00 | 2023-09-10 | 87 | 1 | 4 | Actual |
| 11443 | 850.00 | 2022-08-10 | 87 | 1 | 4 | Budget |
| 14645 | 761.00 | 2022-11-10 | 87 | 1 | 4 | Actual |
| 26013 | 270.00 | 2023-10-10 | 87 | 1 | 6 | Actual |
| 2153 | 380.00 | 2021-11-10 | 87 | 2 | 8 | Budget |
| 11868 | 380.00 | 2022-08-10 | 87 | 4 | 6 | Budget |
| 33175 | 1092.01 | 2024-04-11 | 87 | 6 | 8 | Actual |
| 38867 | 819.28 | 2024-09-10 | 87 | 2 | 8 | Actual |
| 21752 | 819.00 | 2023-06-10 | 87 | 1 | 4 | Actual |
| 3875 | 480.00 | 2022-01-10 | 87 | 1 | 6 | Budget |
Generated 2024-11-10 03:59:03.565 UTC