[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 706 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32879 | 554.00 | 2024-02-29 | 87 | 3 | 6 | Actual |
| 20342 | 96.51 | 2023-03-01 | 87 | 2 | 11 | Actual |
| 37341 | 1053.00 | 2024-06-29 | 87 | 6 | 5 | Actual |
| 18190 | 546.55 | 2022-12-30 | 87 | 2 | 8 | Actual |
| 29913 | 448.64 | 2023-11-29 | 87 | 3 | 11 | Actual |
| 20102 | 990.00 | 2023-03-01 | 87 | 1 | 7 | Actual |
| 4265 | 550.00 | 2021-11-29 | 87 | 6 | 7 | Budget |
| 370 | 750.00 | 2021-08-29 | 87 | 1 | 5 | Budget |
| 5387 | 550.00 | 2021-12-30 | 87 | 6 | 7 | Budget |
| 10385 | 650.00 | 2022-05-30 | 87 | 6 | 4 | Budget |
| 1306 | 90.00 | 2021-09-29 | 87 | 7 | 3 | Actual |
| 12852 | 480.00 | 2022-07-30 | 87 | 1 | 6 | Budget |
| 32164 | 375.23 | 2024-01-29 | 87 | 3 | 11 | Actual |
| 35509 | 673.11 | 2024-04-29 | 87 | 1 | 11 | Actual |
| 4716 | 1080.00 | 2021-12-30 | 87 | 1 | 4 | Actual |
| 30926 | 1092.01 | 2023-12-30 | 87 | 6 | 8 | Actual |
| 3659 | 630.00 | 2021-11-29 | 87 | 6 | 4 | Actual |
| 26537 | 37.99 | 2023-08-29 | 87 | 5 | 11 | Actual |
| 31642 | 1053.00 | 2024-01-29 | 87 | 6 | 5 | Actual |
| 23918 | 416.00 | 2023-06-29 | 87 | 1 | 6 | Actual |
| 22226 | 1228.38 | 2023-04-29 | 87 | 1 | 8 | Actual |
| 34411 | 448.64 | 2024-03-31 | 87 | 3 | 11 | Actual |
| 26782 | 632.84 | 2023-08-29 | 87 | 6 | 13 | Actual |
| 16275 | 144.38 | 2022-10-30 | 87 | 3 | 11 | Actual |
| 28526 | 990.00 | 2023-10-30 | 87 | 6 | 7 | Actual |
| 31700 | 485.00 | 2024-01-29 | 87 | 1 | 6 | Actual |
| 18281 | 240.13 | 2022-12-30 | 87 | 1 | 11 | Actual |
| 5843 | 1080.00 | 2022-01-29 | 87 | 1 | 4 | Actual |
| 22168 | 900.00 | 2023-04-29 | 87 | 6 | 7 | Actual |
| 25028 | 227.00 | 2023-07-30 | 87 | 4 | 6 | Actual |
Generated 2024-09-28 22:22:32.612 UTC