[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 62 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11974 | 410.00 | 2022-06-29 | 87 | 6 | 6 | Actual |
| 9581 | 550.00 | 2022-04-29 | 87 | 3 | 6 | Budget |
| 25385 | 48.63 | 2023-07-30 | 87 | 2 | 11 | Actual |
| 3972 | 480.00 | 2021-11-29 | 87 | 3 | 6 | Budget |
| 34704 | 632.84 | 2024-03-31 | 87 | 2 | 13 | Actual |
| 34411 | 448.64 | 2024-03-31 | 87 | 3 | 11 | Actual |
| 5388 | 540.00 | 2021-12-30 | 87 | 6 | 7 | Actual |
| 21342 | 240.13 | 2023-04-01 | 87 | 1 | 11 | Actual |
| 11505 | 720.00 | 2022-06-29 | 87 | 6 | 4 | Actual |
| 39188 | 192.25 | 2024-07-30 | 87 | 2 | 12 | Actual |
| 37750 | 1092.01 | 2024-06-29 | 87 | 6 | 8 | Actual |
| 1355 | 850.00 | 2021-09-29 | 87 | 1 | 4 | Budget |
| 18424 | 192.25 | 2022-12-30 | 87 | 6 | 11 | Actual |
| 26335 | 955.64 | 2023-08-29 | 87 | 2 | 8 | Actual |
| 23945 | 76.00 | 2023-06-29 | 87 | 2 | 6 | Actual |
| 32851 | 139.00 | 2024-02-29 | 87 | 2 | 6 | Actual |
| 24642 | 1350.00 | 2023-07-30 | 87 | 1 | 3 | Actual |
| 15027 | 1080.00 | 2022-09-29 | 87 | 1 | 7 | Actual |
| 9732 | 380.00 | 2022-04-29 | 87 | 6 | 6 | Budget |
| 37863 | 448.64 | 2024-06-29 | 87 | 3 | 11 | Actual |
| 26749 | 790.74 | 2023-08-29 | 87 | 2 | 13 | Actual |
| 2896 | 351.00 | 2021-10-30 | 87 | 4 | 6 | Actual |
| 16897 | 454.00 | 2022-11-29 | 87 | 3 | 6 | Actual |
| 31278 | 317.05 | 2023-12-30 | 87 | 1 | 13 | Actual |
| 29234 | 405.00 | 2023-11-29 | 87 | 7 | 3 | Actual |
| 23145 | 900.00 | 2023-05-30 | 87 | 6 | 7 | Actual |
| 16162 | 819.28 | 2022-10-30 | 87 | 6 | 8 | Actual |
| 3596 | 990.00 | 2021-11-29 | 87 | 1 | 4 | Actual |
| 4265 | 550.00 | 2021-11-29 | 87 | 6 | 7 | Budget |
| 34736 | 632.84 | 2024-03-31 | 87 | 6 | 13 | Actual |
Generated 2024-09-28 16:20:24.144 UTC