[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 736 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7494 | 380.00 | 2022-03-01 | 87 | 6 | 6 | Budget |
| 12116 | 650.00 | 2022-06-29 | 87 | 6 | 7 | Budget |
| 17280 | 96.51 | 2022-11-29 | 87 | 2 | 11 | Actual |
| 23465 | 288.00 | 2023-05-30 | 87 | 6 | 11 | Actual |
| 3923 | 200.00 | 2021-11-29 | 87 | 2 | 6 | Budget |
| 15837 | 76.00 | 2022-10-30 | 87 | 2 | 6 | Actual |
| 9811 | 850.00 | 2022-04-29 | 87 | 1 | 7 | Budget |
| 6641 | 546.55 | 2022-01-29 | 87 | 2 | 8 | Actual |
| 16128 | 682.91 | 2022-10-30 | 87 | 2 | 8 | Actual |
| 31700 | 485.00 | 2024-01-29 | 87 | 1 | 6 | Actual |
| 33554 | 632.84 | 2024-02-29 | 87 | 2 | 13 | Actual |
| 22994 | 227.00 | 2023-05-30 | 87 | 4 | 6 | Actual |
| 32191 | 375.23 | 2024-01-29 | 87 | 4 | 11 | Actual |
| 38398 | 990.00 | 2024-07-30 | 87 | 6 | 4 | Actual |
| 11974 | 410.00 | 2022-06-29 | 87 | 6 | 6 | Actual |
| 19635 | 990.00 | 2023-03-01 | 87 | 6 | 3 | Actual |
| 31781 | 312.00 | 2024-01-29 | 87 | 4 | 6 | Actual |
| 20962 | 113.00 | 2023-04-01 | 87 | 2 | 6 | Actual |
| 15865 | 416.00 | 2022-10-30 | 87 | 3 | 6 | Actual |
| 27661 | 149.70 | 2023-09-29 | 87 | 5 | 11 | Actual |
| 17660 | 180.00 | 2022-12-30 | 87 | 7 | 3 | Actual |
| 2431 | 100.00 | 2021-10-30 | 87 | 7 | 3 | Budget |
| 28584 | 2046.57 | 2023-10-30 | 87 | 1 | 8 | Actual |
| 15917 | 227.00 | 2022-10-30 | 87 | 5 | 6 | Actual |
| 12950 | 550.00 | 2022-07-30 | 87 | 3 | 6 | Budget |
| 38867 | 819.28 | 2024-07-30 | 87 | 2 | 8 | Actual |
| 5142 | 380.00 | 2021-12-30 | 87 | 4 | 6 | Budget |
| 30806 | 1080.00 | 2023-12-30 | 87 | 6 | 7 | Actual |
| 841 | 810.00 | 2021-08-29 | 87 | 1 | 7 | Actual |
| 32343 | 575.24 | 2024-01-29 | 87 | 6 | 12 | Actual |
Generated 2024-09-28 20:16:25.483 UTC