[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 657 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39014 | 299.70 | 2024-07-22 | 87 | 3 | 11 | Actual |
| 25002 | 416.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
| 17603 | 990.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
| 229 | 850.00 | 2021-08-21 | 87 | 1 | 4 | Budget |
| 10199 | 280.00 | 2022-05-22 | 87 | 6 | 3 | Budget |
| 26749 | 790.74 | 2023-08-21 | 87 | 2 | 13 | Actual |
| 608 | 480.00 | 2021-08-21 | 87 | 3 | 6 | Budget |
| 3002 | 380.00 | 2021-10-22 | 87 | 6 | 6 | Budget |
| 20045 | 302.00 | 2023-02-21 | 87 | 6 | 6 | Actual |
| 19513 | 19.91 | 2023-01-21 | 87 | 2 | 12 | Actual |
| 15752 | 608.00 | 2022-10-22 | 87 | 6 | 5 | Actual |
| 4999 | 410.00 | 2021-12-22 | 87 | 1 | 6 | Actual |
| 23704 | 180.00 | 2023-06-21 | 87 | 7 | 3 | Actual |
| 13105 | 380.00 | 2022-07-22 | 87 | 6 | 6 | Budget |
| 1556 | 540.00 | 2021-09-21 | 87 | 6 | 5 | Actual |
| 842 | 750.00 | 2021-08-21 | 87 | 1 | 7 | Budget |
| 22728 | 761.00 | 2023-05-22 | 87 | 1 | 4 | Actual |
| 15447 | 58.21 | 2022-09-21 | 87 | 6 | 12 | Actual |
| 23767 | 585.00 | 2023-06-21 | 87 | 6 | 4 | Actual |
| 6373 | 351.00 | 2022-01-21 | 87 | 6 | 6 | Actual |
| 33055 | 1170.00 | 2024-02-21 | 87 | 6 | 7 | Actual |
| 20102 | 990.00 | 2023-02-21 | 87 | 1 | 7 | Actual |
| 20877 | 675.00 | 2023-03-24 | 87 | 6 | 5 | Actual |
| 27989 | 1485.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
| 27661 | 149.70 | 2023-09-21 | 87 | 5 | 11 | Actual |
| 38036 | 96.51 | 2024-06-21 | 87 | 2 | 12 | Actual |
| 15027 | 1080.00 | 2022-09-21 | 87 | 1 | 7 | Actual |
| 36977 | 632.84 | 2024-05-22 | 87 | 1 | 13 | Actual |
| 8463 | 585.00 | 2022-03-24 | 87 | 3 | 6 | Actual |
| 3409 | 480.00 | 2021-11-21 | 87 | 1 | 3 | Budget |
Generated 2024-09-20 15:20:51.849 UTC