[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 634 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28201 | 1053.00 | 2023-10-22 | 87 | 1 | 5 | Actual |
| 17334 | 192.25 | 2022-11-21 | 87 | 4 | 11 | Actual |
| 23732 | 878.00 | 2023-06-21 | 87 | 1 | 4 | Actual |
| 18104 | 720.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
| 37863 | 448.64 | 2024-06-21 | 87 | 3 | 11 | Actual |
| 12303 | 380.00 | 2022-06-21 | 87 | 6 | 8 | Budget |
| 3271 | 380.00 | 2021-10-22 | 87 | 2 | 8 | Budget |
| 13043 | 293.00 | 2022-07-22 | 87 | 5 | 6 | Actual |
| 27249 | 208.00 | 2023-09-21 | 87 | 5 | 6 | Actual |
| 28024 | 945.00 | 2023-10-22 | 87 | 6 | 3 | Actual |
| 3329 | 380.00 | 2021-10-22 | 87 | 6 | 8 | Budget |
| 22821 | 743.00 | 2023-05-22 | 87 | 1 | 5 | Actual |
| 34704 | 632.84 | 2024-03-23 | 87 | 2 | 13 | Actual |
| 34585 | 192.25 | 2024-03-23 | 87 | 2 | 12 | Actual |
| 6514 | 550.00 | 2022-01-21 | 87 | 6 | 7 | Budget |
| 607 | 527.00 | 2021-08-21 | 87 | 3 | 6 | Actual |
| 7293 | 200.00 | 2022-02-21 | 87 | 2 | 6 | Budget |
| 5981 | 650.00 | 2022-01-21 | 87 | 1 | 5 | Budget |
| 2214 | 546.55 | 2021-09-21 | 87 | 6 | 8 | Actual |
| 31337 | 632.84 | 2023-12-22 | 87 | 6 | 13 | Actual |
| 6592 | 750.00 | 2022-01-21 | 87 | 1 | 8 | Budget |
| 3082 | 750.00 | 2021-10-22 | 87 | 1 | 7 | Budget |
| 6780 | 480.00 | 2022-02-21 | 87 | 1 | 3 | Budget |
| 33678 | 945.00 | 2024-03-23 | 87 | 6 | 3 | Actual |
| 10600 | 480.00 | 2022-05-22 | 87 | 1 | 6 | Budget |
| 35296 | 1440.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
| 16302 | 192.25 | 2022-10-22 | 87 | 4 | 11 | Actual |
| 11117 | 280.00 | 2022-05-22 | 87 | 2 | 8 | Budget |
| 36567 | 819.28 | 2024-05-22 | 87 | 2 | 8 | Actual |
| 19166 | 1501.11 | 2023-01-21 | 87 | 1 | 8 | Actual |
Generated 2024-09-20 11:30:12.102 UTC