[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 800 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17074 | 720.00 | 2022-11-22 | 87 | 6 | 7 | Actual |
| 20877 | 675.00 | 2023-03-25 | 87 | 6 | 5 | Actual |
| 10521 | 550.00 | 2022-05-23 | 87 | 6 | 5 | Budget |
| 8367 | 480.00 | 2022-03-25 | 87 | 1 | 6 | Budget |
| 654 | 351.00 | 2021-08-22 | 87 | 4 | 6 | Actual |
| 2944 | 200.00 | 2021-10-23 | 87 | 5 | 6 | Budget |
| 10463 | 650.00 | 2022-05-23 | 87 | 1 | 5 | Budget |
| 9629 | 293.00 | 2022-04-22 | 87 | 4 | 6 | Actual |
| 8510 | 380.00 | 2022-03-25 | 87 | 4 | 6 | Budget |
| 26456 | 149.70 | 2023-08-22 | 87 | 2 | 11 | Actual |
| 38491 | 1053.00 | 2024-07-23 | 87 | 6 | 5 | Actual |
| 31607 | 1215.00 | 2024-01-22 | 87 | 1 | 5 | Actual |
| 11178 | 546.55 | 2022-05-23 | 87 | 6 | 8 | Actual |
| 29503 | 554.00 | 2023-11-22 | 87 | 3 | 6 | Actual |
| 38008 | 383.74 | 2024-06-22 | 87 | 1 | 12 | Actual |
| 21963 | 113.00 | 2023-04-22 | 87 | 2 | 6 | Actual |
| 30303 | 945.00 | 2023-12-23 | 87 | 6 | 3 | Actual |
| 2752 | 410.00 | 2021-10-23 | 87 | 1 | 6 | Actual |
| 1826 | 200.00 | 2021-09-22 | 87 | 5 | 6 | Budget |
| 11583 | 650.00 | 2022-06-22 | 87 | 1 | 5 | Budget |
| 29390 | 1053.00 | 2023-11-22 | 87 | 6 | 5 | Actual |
| 10324 | 850.00 | 2022-05-23 | 87 | 1 | 4 | Budget |
| 21250 | 682.91 | 2023-03-25 | 87 | 2 | 8 | Actual |
| 20423 | 96.51 | 2023-02-22 | 87 | 5 | 11 | Actual |
| 8696 | 850.00 | 2022-03-25 | 87 | 1 | 7 | Budget |
| 17194 | 682.91 | 2022-11-22 | 87 | 6 | 8 | Actual |
| 229 | 850.00 | 2021-08-22 | 87 | 1 | 4 | Budget |
| 26959 | 1620.00 | 2023-09-22 | 87 | 1 | 4 | Actual |
| 28349 | 554.00 | 2023-10-23 | 87 | 3 | 6 | Actual |
| 19395 | 96.51 | 2023-01-22 | 87 | 5 | 11 | Actual |
Generated 2024-09-21 06:25:40.350 UTC