[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 641 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1354 | 990.00 | 2021-11-11 | 87 | 1 | 4 | Actual |
| 15865 | 416.00 | 2022-12-12 | 87 | 3 | 6 | Actual |
| 18904 | 151.00 | 2023-03-13 | 87 | 2 | 6 | Actual |
| 3143 | 550.00 | 2021-12-12 | 87 | 6 | 7 | Budget |
| 11645 | 550.00 | 2022-08-11 | 87 | 6 | 5 | Budget |
| 22427 | 192.25 | 2023-06-11 | 87 | 4 | 11 | Actual |
| 24889 | 608.00 | 2023-09-11 | 87 | 6 | 5 | Actual |
| 2213 | 380.00 | 2021-11-11 | 87 | 6 | 8 | Budget |
| 19932 | 151.00 | 2023-04-13 | 87 | 2 | 6 | Actual |
| 19720 | 878.00 | 2023-04-13 | 87 | 1 | 4 | Actual |
| 16842 | 416.00 | 2023-01-11 | 87 | 1 | 6 | Actual |
| 7960 | 360.00 | 2022-05-14 | 87 | 6 | 3 | Actual |
| 13184 | 720.00 | 2022-09-11 | 87 | 1 | 7 | Actual |
| 12852 | 480.00 | 2022-09-11 | 87 | 1 | 6 | Budget |
| 33763 | 1620.00 | 2024-05-13 | 87 | 1 | 4 | Actual |
| 24234 | 682.91 | 2023-08-11 | 87 | 2 | 8 | Actual |
| 21129 | 900.00 | 2023-05-14 | 87 | 1 | 7 | Actual |
| 11316 | 280.00 | 2022-08-11 | 87 | 6 | 3 | Budget |
| 32251 | 448.64 | 2024-03-12 | 87 | 6 | 11 | Actual |
| 1090 | 546.55 | 2021-10-11 | 87 | 6 | 8 | Actual |
| 13044 | 200.00 | 2022-09-11 | 87 | 5 | 6 | Budget |
| 35331 | 1170.00 | 2024-06-11 | 87 | 6 | 7 | Actual |
| 4779 | 720.00 | 2022-02-11 | 87 | 6 | 4 | Actual |
| 39188 | 192.25 | 2024-09-11 | 87 | 2 | 12 | Actual |
| 10199 | 280.00 | 2022-07-12 | 87 | 6 | 3 | Budget |
| 33586 | 948.64 | 2024-04-12 | 87 | 6 | 13 | Actual |
| 29142 | 1350.00 | 2024-01-11 | 87 | 1 | 3 | Actual |
| 9347 | 720.00 | 2022-06-11 | 87 | 1 | 5 | Actual |
| 33315 | 299.70 | 2024-04-12 | 87 | 4 | 11 | Actual |
| 13245 | 630.00 | 2022-09-11 | 87 | 6 | 7 | Actual |
Generated 2024-11-10 11:50:28.333 UTC