[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 697 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7495 | 351.00 | 2022-02-22 | 87 | 6 | 6 | Actual |
| 7760 | 410.18 | 2022-02-22 | 87 | 2 | 8 | Actual |
| 6122 | 410.00 | 2022-01-22 | 87 | 1 | 6 | Actual |
| 39068 | 76.29 | 2024-07-23 | 87 | 5 | 11 | Actual |
| 2025 | 550.00 | 2021-09-22 | 87 | 6 | 7 | Budget |
| 100 | 380.00 | 2021-08-22 | 87 | 6 | 3 | Budget |
| 8837 | 650.00 | 2022-03-25 | 87 | 1 | 8 | Budget |
| 20630 | 1350.00 | 2023-03-25 | 87 | 1 | 3 | Actual |
| 14438 | 19.91 | 2022-08-22 | 87 | 2 | 12 | Actual |
| 2104 | 1092.01 | 2021-09-22 | 87 | 1 | 8 | Actual |
| 19986 | 265.00 | 2023-02-22 | 87 | 4 | 6 | Actual |
| 17280 | 96.51 | 2022-11-22 | 87 | 2 | 11 | Actual |
| 7761 | 380.00 | 2022-02-22 | 87 | 2 | 8 | Budget |
| 33975 | 139.00 | 2024-03-24 | 87 | 2 | 6 | Actual |
| 19905 | 340.00 | 2023-02-22 | 87 | 1 | 6 | Actual |
| 15504 | 1440.00 | 2022-10-23 | 87 | 1 | 3 | Actual |
| 25584 | 19.91 | 2023-07-23 | 87 | 2 | 12 | Actual |
| 8558 | 200.00 | 2022-03-25 | 87 | 5 | 6 | Budget |
| 15865 | 416.00 | 2022-10-23 | 87 | 3 | 6 | Actual |
| 4452 | 682.91 | 2021-11-22 | 87 | 6 | 8 | Actual |
| 17074 | 720.00 | 2022-11-22 | 87 | 6 | 7 | Actual |
| 27142 | 451.00 | 2023-09-22 | 87 | 1 | 6 | Actual |
| 26510 | 186.93 | 2023-08-22 | 87 | 4 | 11 | Actual |
| 23351 | 144.38 | 2023-05-23 | 87 | 2 | 11 | Actual |
| 25179 | 810.00 | 2023-07-23 | 87 | 6 | 7 | Actual |
| 35041 | 891.00 | 2024-04-22 | 87 | 6 | 5 | Actual |
| 3875 | 480.00 | 2021-11-22 | 87 | 1 | 6 | Budget |
| 37426 | 174.00 | 2024-06-22 | 87 | 2 | 6 | Actual |
| 12382 | 480.00 | 2022-07-23 | 87 | 1 | 3 | Budget |
| 1825 | 176.00 | 2021-09-22 | 87 | 5 | 6 | Actual |
Generated 2024-09-21 04:45:56.937 UTC