[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 815 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19314 | 48.63 | 2023-01-22 | 87 | 2 | 11 | Actual |
| 31158 | 575.24 | 2023-12-23 | 87 | 1 | 12 | Actual |
| 11915 | 176.00 | 2022-06-22 | 87 | 5 | 6 | Actual |
| 41 | 480.00 | 2021-08-22 | 87 | 1 | 3 | Budget |
| 34438 | 375.23 | 2024-03-24 | 87 | 4 | 11 | Actual |
| 11117 | 280.00 | 2022-05-23 | 87 | 2 | 8 | Budget |
| 12633 | 650.00 | 2022-07-23 | 87 | 6 | 4 | Budget |
| 3875 | 480.00 | 2021-11-22 | 87 | 1 | 6 | Budget |
| 1493 | 810.00 | 2021-09-22 | 87 | 1 | 5 | Actual |
| 6640 | 380.00 | 2022-01-22 | 87 | 2 | 8 | Budget |
| 32109 | 598.64 | 2024-01-22 | 87 | 1 | 11 | Actual |
| 6919 | 100.00 | 2022-02-22 | 87 | 7 | 3 | Budget |
| 29588 | 451.00 | 2023-11-22 | 87 | 6 | 6 | Actual |
| 22763 | 527.00 | 2023-05-23 | 87 | 6 | 4 | Actual |
| 35979 | 878.00 | 2024-05-23 | 87 | 6 | 3 | Actual |
| 8087 | 950.00 | 2022-03-25 | 87 | 1 | 4 | Budget |
| 4919 | 630.00 | 2021-12-23 | 87 | 6 | 5 | Actual |
| 7436 | 176.00 | 2022-02-22 | 87 | 5 | 6 | Actual |
| 14970 | 302.00 | 2022-09-22 | 87 | 6 | 6 | Actual |
| 25237 | 1501.11 | 2023-07-23 | 87 | 1 | 8 | Actual |
| 10745 | 380.00 | 2022-05-23 | 87 | 4 | 6 | Budget |
| 10791 | 234.00 | 2022-05-23 | 87 | 5 | 6 | Actual |
| 34557 | 479.49 | 2024-03-24 | 87 | 1 | 12 | Actual |
| 27580 | 225.23 | 2023-09-22 | 87 | 2 | 11 | Actual |
| 13929 | 227.00 | 2022-08-22 | 87 | 5 | 6 | Actual |
| 7244 | 527.00 | 2022-02-22 | 87 | 1 | 6 | Actual |
| 19228 | 682.91 | 2023-01-22 | 87 | 6 | 8 | Actual |
| 2674 | 720.00 | 2021-10-23 | 87 | 6 | 5 | Actual |
| 25002 | 416.00 | 2023-07-23 | 87 | 3 | 6 | Actual |
| 27051 | 1134.00 | 2023-09-22 | 87 | 1 | 5 | Actual |
Generated 2024-09-21 11:26:55.599 UTC