[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 654 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3222 | 1092.01 | 2021-12-14 | 87 | 1 | 8 | Actual |
| 4127 | 468.00 | 2022-01-13 | 87 | 6 | 6 | Actual |
| 3795 | 650.00 | 2022-01-13 | 87 | 6 | 5 | Budget |
| 17074 | 720.00 | 2023-01-13 | 87 | 6 | 7 | Actual |
| 14970 | 302.00 | 2022-11-13 | 87 | 6 | 6 | Actual |
| 33315 | 299.70 | 2024-04-14 | 87 | 4 | 11 | Actual |
| 2800 | 117.00 | 2021-12-14 | 87 | 2 | 6 | Actual |
| 33349 | 524.17 | 2024-04-14 | 87 | 6 | 11 | Actual |
| 11645 | 550.00 | 2022-08-13 | 87 | 6 | 5 | Budget |
| 29766 | 955.64 | 2024-01-13 | 87 | 2 | 8 | Actual |
| 26212 | 1350.00 | 2023-10-13 | 87 | 1 | 7 | Actual |
| 19286 | 335.87 | 2023-03-15 | 87 | 1 | 11 | Actual |
| 3003 | 468.00 | 2021-12-14 | 87 | 6 | 6 | Actual |
| 7494 | 380.00 | 2022-04-15 | 87 | 6 | 6 | Budget |
| 23110 | 900.00 | 2023-07-14 | 87 | 1 | 7 | Actual |
| 9023 | 480.00 | 2022-06-13 | 87 | 1 | 3 | Budget |
| 30601 | 208.00 | 2024-02-13 | 87 | 2 | 6 | Actual |
| 4065 | 234.00 | 2022-01-13 | 87 | 5 | 6 | Actual |
| 23432 | 48.63 | 2023-07-14 | 87 | 5 | 11 | Actual |
| 7495 | 351.00 | 2022-04-15 | 87 | 6 | 6 | Actual |
| 27814 | 766.73 | 2023-11-13 | 87 | 6 | 12 | Actual |
| 181 | 100.00 | 2021-10-13 | 87 | 7 | 3 | Budget |
| 3329 | 380.00 | 2021-12-14 | 87 | 6 | 8 | Budget |
| 33763 | 1620.00 | 2024-05-15 | 87 | 1 | 4 | Actual |
| 26428 | 375.23 | 2023-10-13 | 87 | 1 | 11 | Actual |
| 12773 | 550.00 | 2022-09-13 | 87 | 6 | 5 | Budget |
| 7341 | 585.00 | 2022-04-15 | 87 | 3 | 6 | Actual |
| 17511 | 58.21 | 2023-01-13 | 87 | 6 | 12 | Actual |
| 20137 | 720.00 | 2023-04-15 | 87 | 6 | 7 | Actual |
| 26094 | 229.00 | 2023-10-13 | 87 | 4 | 6 | Actual |
Generated 2024-11-13 01:28:22.330 UTC