[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 562 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20342 | 96.51 | 2023-04-15 | 87 | 2 | 11 | Actual |
| 32905 | 347.00 | 2024-04-14 | 87 | 4 | 6 | Actual |
| 4451 | 380.00 | 2022-01-13 | 87 | 6 | 8 | Budget |
| 5575 | 380.00 | 2022-02-13 | 87 | 6 | 8 | Budget |
| 17039 | 1080.00 | 2023-01-13 | 87 | 1 | 7 | Actual |
| 39102 | 524.17 | 2024-09-13 | 87 | 6 | 11 | Actual |
| 11583 | 650.00 | 2022-08-13 | 87 | 1 | 5 | Budget |
| 34237 | 1773.84 | 2024-05-15 | 87 | 1 | 8 | Actual |
| 6641 | 546.55 | 2022-03-15 | 87 | 2 | 8 | Actual |
| 6313 | 234.00 | 2022-03-15 | 87 | 5 | 6 | Actual |
| 11177 | 380.00 | 2022-07-14 | 87 | 6 | 8 | Budget |
| 29177 | 945.00 | 2024-01-13 | 87 | 6 | 3 | Actual |
| 32610 | 405.00 | 2024-04-14 | 87 | 7 | 3 | Actual |
| 19635 | 990.00 | 2023-04-15 | 87 | 6 | 3 | Actual |
| 35331 | 1170.00 | 2024-06-13 | 87 | 6 | 7 | Actual |
| 14116 | 1228.38 | 2022-10-13 | 87 | 1 | 8 | Actual |
| 19601 | 1350.00 | 2023-04-15 | 87 | 1 | 3 | Actual |
| 8087 | 950.00 | 2022-05-16 | 87 | 1 | 4 | Budget |
| 22427 | 192.25 | 2023-06-13 | 87 | 4 | 11 | Actual |
| 24114 | 1080.00 | 2023-08-13 | 87 | 1 | 7 | Actual |
| 32017 | 955.64 | 2024-03-14 | 87 | 2 | 8 | Actual |
| 10199 | 280.00 | 2022-07-14 | 87 | 6 | 3 | Budget |
| 15356 | 288.00 | 2022-11-13 | 87 | 6 | 11 | Actual |
| 22608 | 1350.00 | 2023-07-14 | 87 | 1 | 3 | Actual |
| 7574 | 900.00 | 2022-04-15 | 87 | 1 | 7 | Actual |
| 6372 | 380.00 | 2022-03-15 | 87 | 6 | 6 | Budget |
| 27197 | 520.00 | 2023-11-13 | 87 | 3 | 6 | Actual |
| 11645 | 550.00 | 2022-08-13 | 87 | 6 | 5 | Budget |
| 33141 | 955.64 | 2024-04-14 | 87 | 2 | 8 | Actual |
| 24325 | 240.13 | 2023-08-13 | 87 | 1 | 11 | Actual |
Generated 2024-11-13 00:51:22.331 UTC