[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 579 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20665 | 810.00 | 2023-05-14 | 87 | 6 | 3 | Actual |
| 5249 | 410.00 | 2022-02-11 | 87 | 6 | 6 | Actual |
| 35737 | 192.25 | 2024-06-11 | 87 | 2 | 12 | Actual |
| 6640 | 380.00 | 2022-03-13 | 87 | 2 | 8 | Budget |
| 8558 | 200.00 | 2022-05-14 | 87 | 5 | 6 | Budget |
| 12195 | 1092.01 | 2022-08-11 | 87 | 1 | 8 | Actual |
| 10989 | 650.00 | 2022-07-12 | 87 | 6 | 7 | Budget |
| 33763 | 1620.00 | 2024-05-13 | 87 | 1 | 4 | Actual |
| 20542 | 19.91 | 2023-04-13 | 87 | 2 | 12 | Actual |
| 16042 | 900.00 | 2022-12-12 | 87 | 6 | 7 | Actual |
| 21222 | 1501.11 | 2023-05-14 | 87 | 1 | 8 | Actual |
| 35651 | 524.17 | 2024-06-11 | 87 | 6 | 11 | Actual |
| 34885 | 405.00 | 2024-06-11 | 87 | 7 | 3 | Actual |
| 27781 | 96.51 | 2023-11-11 | 87 | 2 | 12 | Actual |
| 14056 | 810.00 | 2022-10-11 | 87 | 6 | 7 | Actual |
| 34913 | 1620.00 | 2024-06-11 | 87 | 1 | 4 | Actual |
| 7166 | 550.00 | 2022-04-13 | 87 | 6 | 5 | Budget |
| 11916 | 200.00 | 2022-08-11 | 87 | 5 | 6 | Budget |
| 12570 | 990.00 | 2022-09-11 | 87 | 1 | 4 | Actual |
| 7342 | 550.00 | 2022-04-13 | 87 | 3 | 6 | Budget |
| 12522 | 100.00 | 2022-09-11 | 87 | 7 | 3 | Budget |
| 2850 | 480.00 | 2021-12-12 | 87 | 3 | 6 | Budget |
| 22076 | 340.00 | 2023-06-11 | 87 | 6 | 6 | Actual |
| 11395 | 90.00 | 2022-08-11 | 87 | 7 | 3 | Actual |
| 11177 | 380.00 | 2022-07-12 | 87 | 6 | 8 | Budget |
| 37596 | 1440.00 | 2024-08-11 | 87 | 1 | 7 | Actual |
| 25499 | 240.13 | 2023-09-11 | 87 | 6 | 11 | Actual |
| 4778 | 550.00 | 2022-02-11 | 87 | 6 | 4 | Budget |
| 4344 | 955.64 | 2022-01-11 | 87 | 1 | 8 | Actual |
| 22551 | 58.21 | 2023-06-11 | 87 | 6 | 12 | Actual |
Generated 2024-11-10 08:12:36.841 UTC