[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 659 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23110 | 900.00 | 2023-05-30 | 87 | 1 | 7 | Actual |
| 5842 | 1000.00 | 2022-01-29 | 87 | 1 | 4 | Budget |
| 17361 | 48.63 | 2022-11-29 | 87 | 5 | 11 | Actual |
| 34828 | 945.00 | 2024-04-29 | 87 | 6 | 3 | Actual |
| 10990 | 720.00 | 2022-05-30 | 87 | 6 | 7 | Actual |
| 5902 | 540.00 | 2022-01-29 | 87 | 6 | 4 | Actual |
| 9082 | 380.00 | 2022-04-29 | 87 | 6 | 3 | Budget |
| 32343 | 575.24 | 2024-01-29 | 87 | 6 | 12 | Actual |
| 7901 | 480.00 | 2022-04-01 | 87 | 1 | 3 | Budget |
| 25087 | 378.00 | 2023-07-30 | 87 | 6 | 6 | Actual |
| 1825 | 176.00 | 2021-09-29 | 87 | 5 | 6 | Actual |
| 1635 | 480.00 | 2021-09-29 | 87 | 1 | 6 | Budget |
| 25385 | 48.63 | 2023-07-30 | 87 | 2 | 11 | Actual |
| 5514 | 380.00 | 2021-12-30 | 87 | 2 | 8 | Budget |
| 2800 | 117.00 | 2021-10-30 | 87 | 2 | 6 | Actual |
| 35770 | 766.73 | 2024-04-29 | 87 | 6 | 12 | Actual |
| 5328 | 750.00 | 2021-12-30 | 87 | 1 | 7 | Budget |
| 6780 | 480.00 | 2022-03-01 | 87 | 1 | 3 | Budget |
| 18336 | 144.38 | 2022-12-30 | 87 | 3 | 11 | Actual |
| 31514 | 1710.00 | 2024-01-29 | 87 | 1 | 4 | Actual |
| 32191 | 375.23 | 2024-01-29 | 87 | 4 | 11 | Actual |
| 18424 | 192.25 | 2022-12-30 | 87 | 6 | 11 | Actual |
| 38549 | 485.00 | 2024-07-30 | 87 | 1 | 6 | Actual |
| 21042 | 227.00 | 2023-04-01 | 87 | 5 | 6 | Actual |
| 34438 | 375.23 | 2024-03-31 | 87 | 4 | 11 | Actual |
| 37863 | 448.64 | 2024-06-29 | 87 | 3 | 11 | Actual |
| 37630 | 1080.00 | 2024-06-29 | 87 | 6 | 7 | Actual |
| 32051 | 1092.01 | 2024-01-29 | 87 | 6 | 8 | Actual |
| 11724 | 468.00 | 2022-06-29 | 87 | 1 | 6 | Actual |
| 983 | 650.00 | 2021-08-29 | 87 | 1 | 8 | Budget |
Generated 2024-09-28 20:17:34.186 UTC