[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 669 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22608 | 1350.00 | 2023-07-12 | 87 | 1 | 3 | Actual |
| 8757 | 630.00 | 2022-05-14 | 87 | 6 | 7 | Actual |
| 25439 | 144.38 | 2023-09-11 | 87 | 4 | 11 | Actual |
| 11316 | 280.00 | 2022-08-11 | 87 | 6 | 3 | Budget |
| 1556 | 540.00 | 2021-11-11 | 87 | 6 | 5 | Actual |
| 3922 | 234.00 | 2022-01-11 | 87 | 2 | 6 | Actual |
| 4451 | 380.00 | 2022-01-11 | 87 | 6 | 8 | Budget |
| 5982 | 720.00 | 2022-03-13 | 87 | 1 | 5 | Actual |
| 100 | 380.00 | 2021-10-11 | 87 | 6 | 3 | Budget |
| 11868 | 380.00 | 2022-08-11 | 87 | 4 | 6 | Budget |
| 3330 | 546.55 | 2021-12-12 | 87 | 6 | 8 | Actual |
| 12243 | 280.00 | 2022-08-11 | 87 | 2 | 8 | Budget |
| 30179 | 632.84 | 2024-01-11 | 87 | 2 | 13 | Actual |
| 6219 | 480.00 | 2022-03-13 | 87 | 3 | 6 | Budget |
| 27084 | 891.00 | 2023-11-11 | 87 | 6 | 5 | Actual |
| 5842 | 1000.00 | 2022-03-13 | 87 | 1 | 4 | Budget |
| 10277 | 100.00 | 2022-07-12 | 87 | 7 | 3 | Budget |
| 33349 | 524.17 | 2024-04-12 | 87 | 6 | 11 | Actual |
| 6123 | 480.00 | 2022-03-13 | 87 | 1 | 6 | Budget |
| 8696 | 850.00 | 2022-05-14 | 87 | 1 | 7 | Budget |
| 33113 | 1910.21 | 2024-04-12 | 87 | 1 | 8 | Actual |
| 34144 | 1530.00 | 2024-05-13 | 87 | 1 | 7 | Actual |
| 2615 | 720.00 | 2021-12-12 | 87 | 1 | 5 | Actual |
| 3874 | 527.00 | 2022-01-11 | 87 | 1 | 6 | Actual |
| 13511 | 1350.00 | 2022-10-11 | 87 | 1 | 3 | Actual |
| 24642 | 1350.00 | 2023-09-11 | 87 | 1 | 3 | Actual |
| 26040 | 83.00 | 2023-10-11 | 87 | 2 | 6 | Actual |
| 21342 | 240.13 | 2023-05-14 | 87 | 1 | 11 | Actual |
| 15950 | 302.00 | 2022-12-12 | 87 | 6 | 6 | Actual |
| 15810 | 378.00 | 2022-12-12 | 87 | 1 | 6 | Actual |
Generated 2024-11-10 17:01:00.601 UTC