[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 629 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4668 | 180.00 | 2021-12-30 | 87 | 7 | 3 | Actual |
| 11117 | 280.00 | 2022-05-30 | 87 | 2 | 8 | Budget |
| 19635 | 990.00 | 2023-03-01 | 87 | 6 | 3 | Actual |
| 9023 | 480.00 | 2022-04-29 | 87 | 1 | 3 | Budget |
| 29177 | 945.00 | 2023-11-29 | 87 | 6 | 3 | Actual |
| 10649 | 200.00 | 2022-05-30 | 87 | 2 | 6 | Budget |
| 4205 | 720.00 | 2021-11-29 | 87 | 1 | 7 | Actual |
| 25439 | 144.38 | 2023-07-30 | 87 | 4 | 11 | Actual |
| 38243 | 1485.00 | 2024-07-30 | 87 | 1 | 3 | Actual |
| 5795 | 200.00 | 2022-01-29 | 87 | 7 | 3 | Budget |
| 28526 | 990.00 | 2023-10-30 | 87 | 6 | 7 | Actual |
| 5514 | 380.00 | 2021-12-30 | 87 | 2 | 8 | Budget |
| 901 | 550.00 | 2021-08-29 | 87 | 6 | 7 | Budget |
| 2292 | 495.00 | 2021-10-30 | 87 | 1 | 3 | Actual |
| 32051 | 1092.01 | 2024-01-29 | 87 | 6 | 8 | Actual |
| 15356 | 288.00 | 2022-09-29 | 87 | 6 | 11 | Actual |
| 34828 | 945.00 | 2024-04-29 | 87 | 6 | 3 | Actual |
| 20342 | 96.51 | 2023-03-01 | 87 | 2 | 11 | Actual |
| 7712 | 955.64 | 2022-03-01 | 87 | 1 | 8 | Actual |
| 4066 | 200.00 | 2021-11-29 | 87 | 5 | 6 | Budget |
| 39014 | 299.70 | 2024-07-30 | 87 | 3 | 11 | Actual |
| 3222 | 1092.01 | 2021-10-30 | 87 | 1 | 8 | Actual |
| 13246 | 650.00 | 2022-07-30 | 87 | 6 | 7 | Budget |
| 23918 | 416.00 | 2023-06-29 | 87 | 1 | 6 | Actual |
| 17039 | 1080.00 | 2022-11-29 | 87 | 1 | 7 | Actual |
| 38335 | 270.00 | 2024-07-30 | 87 | 7 | 3 | Actual |
| 15295 | 144.38 | 2022-09-29 | 87 | 3 | 11 | Actual |
| 23351 | 144.38 | 2023-05-30 | 87 | 2 | 11 | Actual |
| 3003 | 468.00 | 2021-10-30 | 87 | 6 | 6 | Actual |
| 38278 | 878.00 | 2024-07-30 | 87 | 6 | 3 | Actual |
Generated 2024-09-28 22:21:35.188 UTC