[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 77 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37716 | 1092.01 | 2024-06-29 | 87 | 2 | 8 | Actual |
| 39307 | 790.74 | 2024-07-30 | 87 | 2 | 13 | Actual |
| 14438 | 19.91 | 2022-08-29 | 87 | 2 | 12 | Actual |
| 10522 | 630.00 | 2022-05-30 | 87 | 6 | 5 | Actual |
| 11443 | 850.00 | 2022-06-29 | 87 | 1 | 4 | Budget |
| 30179 | 632.84 | 2023-11-29 | 87 | 2 | 13 | Actual |
| 6593 | 1228.38 | 2022-01-29 | 87 | 1 | 8 | Actual |
| 24468 | 288.00 | 2023-06-29 | 87 | 6 | 11 | Actual |
| 26013 | 270.00 | 2023-08-29 | 87 | 1 | 6 | Actual |
| 9732 | 380.00 | 2022-04-29 | 87 | 6 | 6 | Budget |
| 701 | 234.00 | 2021-08-29 | 87 | 5 | 6 | Actual |
| 9999 | 380.00 | 2022-04-29 | 87 | 2 | 8 | Budget |
| 27460 | 1092.01 | 2023-09-29 | 87 | 2 | 8 | Actual |
| 4857 | 720.00 | 2021-12-30 | 87 | 1 | 5 | Actual |
| 33975 | 139.00 | 2024-03-31 | 87 | 2 | 6 | Actual |
| 18984 | 151.00 | 2023-01-29 | 87 | 5 | 6 | Actual |
| 23860 | 608.00 | 2023-06-29 | 87 | 6 | 5 | Actual |
| 3972 | 480.00 | 2021-11-29 | 87 | 3 | 6 | Budget |
| 3143 | 550.00 | 2021-10-30 | 87 | 6 | 7 | Budget |
| 21786 | 468.00 | 2023-04-29 | 87 | 6 | 4 | Actual |
| 28401 | 277.00 | 2023-10-30 | 87 | 5 | 6 | Actual |
| 28786 | 375.23 | 2023-10-30 | 87 | 4 | 11 | Actual |
| 34619 | 766.73 | 2024-03-31 | 87 | 6 | 12 | Actual |
| 17280 | 96.51 | 2022-11-29 | 87 | 2 | 11 | Actual |
| 30268 | 1485.00 | 2023-12-30 | 87 | 1 | 3 | Actual |
| 12852 | 480.00 | 2022-07-30 | 87 | 1 | 6 | Budget |
| 5575 | 380.00 | 2021-12-30 | 87 | 6 | 8 | Budget |
| 9348 | 650.00 | 2022-04-29 | 87 | 1 | 5 | Budget |
| 5794 | 180.00 | 2022-01-29 | 87 | 7 | 3 | Actual |
| 34003 | 589.00 | 2024-03-31 | 87 | 3 | 6 | Actual |
Generated 2024-09-28 18:11:41.438 UTC