[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 732 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34438 | 375.23 | 2024-05-13 | 87 | 4 | 11 | Actual |
| 11117 | 280.00 | 2022-07-12 | 87 | 2 | 8 | Budget |
| 21072 | 340.00 | 2023-05-14 | 87 | 6 | 6 | Actual |
| 20012 | 151.00 | 2023-04-13 | 87 | 5 | 6 | Actual |
| 6171 | 200.00 | 2022-03-13 | 87 | 2 | 6 | Budget |
| 8038 | 135.00 | 2022-05-14 | 87 | 7 | 3 | Actual |
| 23647 | 810.00 | 2023-08-11 | 87 | 6 | 3 | Actual |
| 26456 | 149.70 | 2023-10-11 | 87 | 2 | 11 | Actual |
| 13044 | 200.00 | 2022-09-11 | 87 | 5 | 6 | Budget |
| 1682 | 176.00 | 2021-11-11 | 87 | 2 | 6 | Actual |
| 37454 | 554.00 | 2024-08-11 | 87 | 3 | 6 | Actual |
| 18784 | 608.00 | 2023-03-13 | 87 | 1 | 5 | Actual |
| 12523 | 180.00 | 2022-09-11 | 87 | 7 | 3 | Actual |
| 25144 | 1080.00 | 2023-09-11 | 87 | 1 | 7 | Actual |
| 28732 | 225.23 | 2023-12-12 | 87 | 2 | 11 | Actual |
| 21451 | 48.63 | 2023-05-14 | 87 | 5 | 11 | Actual |
| 14970 | 302.00 | 2022-11-11 | 87 | 6 | 6 | Actual |
| 25795 | 270.00 | 2023-10-11 | 87 | 7 | 3 | Actual |
| 32137 | 299.70 | 2024-03-12 | 87 | 2 | 11 | Actual |
| 37004 | 632.84 | 2024-07-12 | 87 | 2 | 13 | Actual |
| 2537 | 540.00 | 2021-12-12 | 87 | 6 | 4 | Actual |
| 33233 | 747.58 | 2024-04-12 | 87 | 1 | 11 | Actual |
| 2673 | 550.00 | 2021-12-12 | 87 | 6 | 5 | Budget |
| 9268 | 720.00 | 2022-06-11 | 87 | 6 | 4 | Actual |
| 23020 | 227.00 | 2023-07-12 | 87 | 5 | 6 | Actual |
| 1307 | 100.00 | 2021-11-11 | 87 | 7 | 3 | Budget |
| 15596 | 270.00 | 2022-12-12 | 87 | 7 | 3 | Actual |
| 17511 | 58.21 | 2023-01-11 | 87 | 6 | 12 | Actual |
| 17132 | 1364.74 | 2023-01-11 | 87 | 1 | 8 | Actual |
| 16479 | 39.06 | 2022-12-12 | 87 | 6 | 12 | Actual |
Generated 2024-11-10 09:09:13.123 UTC