[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 604 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36036 | 270.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
| 12383 | 495.00 | 2022-07-22 | 87 | 1 | 3 | Actual |
| 33141 | 955.64 | 2024-02-21 | 87 | 2 | 8 | Actual |
| 19108 | 900.00 | 2023-01-21 | 87 | 6 | 7 | Actual |
| 26782 | 632.84 | 2023-08-21 | 87 | 6 | 13 | Actual |
| 17395 | 288.00 | 2022-11-21 | 87 | 6 | 11 | Actual |
| 22017 | 302.00 | 2023-04-21 | 87 | 4 | 6 | Actual |
| 608 | 480.00 | 2021-08-21 | 87 | 3 | 6 | Budget |
| 12243 | 280.00 | 2022-06-21 | 87 | 2 | 8 | Budget |
| 29390 | 1053.00 | 2023-11-21 | 87 | 6 | 5 | Actual |
| 29555 | 243.00 | 2023-11-21 | 87 | 5 | 6 | Actual |
| 19016 | 340.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
| 9999 | 380.00 | 2022-04-21 | 87 | 2 | 8 | Budget |
| 32343 | 575.24 | 2024-01-21 | 87 | 6 | 12 | Actual |
| 370 | 750.00 | 2021-08-21 | 87 | 1 | 5 | Budget |
| 11257 | 585.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
| 37596 | 1440.00 | 2024-06-21 | 87 | 1 | 7 | Actual |
| 32553 | 878.00 | 2024-02-21 | 87 | 6 | 3 | Actual |
| 10648 | 176.00 | 2022-05-22 | 87 | 2 | 6 | Actual |
| 30152 | 317.05 | 2023-11-21 | 87 | 1 | 13 | Actual |
| 27374 | 1170.00 | 2023-09-21 | 87 | 6 | 7 | Actual |
| 16949 | 189.00 | 2022-11-21 | 87 | 5 | 6 | Actual |
| 36919 | 575.24 | 2024-05-22 | 87 | 6 | 12 | Actual |
| 37128 | 1013.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
| 4019 | 380.00 | 2021-11-21 | 87 | 4 | 6 | Budget |
| 18932 | 378.00 | 2023-01-21 | 87 | 3 | 6 | Actual |
| 29052 | 948.64 | 2023-10-22 | 87 | 2 | 13 | Actual |
| 6841 | 360.00 | 2022-02-21 | 87 | 6 | 3 | Actual |
| 11869 | 351.00 | 2022-06-21 | 87 | 4 | 6 | Actual |
| 7166 | 550.00 | 2022-02-21 | 87 | 6 | 5 | Budget |
Generated 2024-09-20 13:36:44.184 UTC