[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 749 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37213 | 1620.00 | 2024-08-17 | 87 | 1 | 4 | Actual |
| 15596 | 270.00 | 2022-12-18 | 87 | 7 | 3 | Actual |
| 9533 | 176.00 | 2022-06-17 | 87 | 2 | 6 | Actual |
| 6314 | 200.00 | 2022-03-19 | 87 | 5 | 6 | Budget |
| 38781 | 990.00 | 2024-09-17 | 87 | 6 | 7 | Actual |
| 12195 | 1092.01 | 2022-08-17 | 87 | 1 | 8 | Actual |
| 29800 | 955.64 | 2024-01-17 | 87 | 6 | 8 | Actual |
| 33678 | 945.00 | 2024-05-19 | 87 | 6 | 3 | Actual |
| 14021 | 900.00 | 2022-10-17 | 87 | 1 | 7 | Actual |
| 17815 | 675.00 | 2023-02-17 | 87 | 6 | 5 | Actual |
| 7435 | 200.00 | 2022-04-19 | 87 | 5 | 6 | Budget |
| 3971 | 468.00 | 2022-01-17 | 87 | 3 | 6 | Actual |
| 23825 | 608.00 | 2023-08-17 | 87 | 1 | 5 | Actual |
| 6171 | 200.00 | 2022-03-19 | 87 | 2 | 6 | Budget |
| 6170 | 234.00 | 2022-03-19 | 87 | 2 | 6 | Actual |
| 31429 | 945.00 | 2024-03-18 | 87 | 6 | 3 | Actual |
| 3271 | 380.00 | 2021-12-18 | 87 | 2 | 8 | Budget |
| 19228 | 682.91 | 2023-03-19 | 87 | 6 | 8 | Actual |
| 7901 | 480.00 | 2022-05-20 | 87 | 1 | 3 | Budget |
| 14469 | 58.21 | 2022-10-17 | 87 | 6 | 12 | Actual |
| 15950 | 302.00 | 2022-12-18 | 87 | 6 | 6 | Actual |
| 12445 | 315.00 | 2022-09-17 | 87 | 6 | 3 | Actual |
| 34055 | 277.00 | 2024-05-19 | 87 | 5 | 6 | Actual |
| 26120 | 167.00 | 2023-10-17 | 87 | 5 | 6 | Actual |
| 8885 | 380.00 | 2022-05-20 | 87 | 2 | 8 | Budget |
| 1682 | 176.00 | 2021-11-17 | 87 | 2 | 6 | Actual |
| 17194 | 682.91 | 2023-01-17 | 87 | 6 | 8 | Actual |
| 15356 | 288.00 | 2022-11-17 | 87 | 6 | 11 | Actual |
| 29503 | 554.00 | 2024-01-17 | 87 | 3 | 6 | Actual |
| 25412 | 144.38 | 2023-09-17 | 87 | 3 | 11 | Actual |
Generated 2024-11-16 14:17:55.202 UTC