[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 829 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20630 | 1350.00 | 2023-05-17 | 87 | 1 | 3 | Actual |
| 18819 | 675.00 | 2023-03-16 | 87 | 6 | 5 | Actual |
| 7389 | 380.00 | 2022-04-16 | 87 | 4 | 6 | Budget |
| 34298 | 819.28 | 2024-05-16 | 87 | 6 | 8 | Actual |
| 6780 | 480.00 | 2022-04-16 | 87 | 1 | 3 | Budget |
| 23265 | 682.91 | 2023-07-15 | 87 | 6 | 8 | Actual |
| 17074 | 720.00 | 2023-01-14 | 87 | 6 | 7 | Actual |
| 37863 | 448.64 | 2024-08-14 | 87 | 3 | 11 | Actual |
| 30655 | 312.00 | 2024-02-14 | 87 | 4 | 6 | Actual |
| 6171 | 200.00 | 2022-03-16 | 87 | 2 | 6 | Budget |
| 9022 | 495.00 | 2022-06-14 | 87 | 1 | 3 | Actual |
| 24642 | 1350.00 | 2023-09-14 | 87 | 1 | 3 | Actual |
| 17980 | 151.00 | 2023-02-14 | 87 | 5 | 6 | Actual |
| 24677 | 900.00 | 2023-09-14 | 87 | 6 | 3 | Actual |
| 35888 | 632.84 | 2024-06-14 | 87 | 6 | 13 | Actual |
| 15148 | 546.55 | 2022-11-14 | 87 | 2 | 8 | Actual |
| 3271 | 380.00 | 2021-12-15 | 87 | 2 | 8 | Budget |
| 32731 | 1134.00 | 2024-04-15 | 87 | 1 | 5 | Actual |
| 16128 | 682.91 | 2022-12-15 | 87 | 2 | 8 | Actual |
| 3874 | 527.00 | 2022-01-14 | 87 | 1 | 6 | Actual |
| 25412 | 144.38 | 2023-09-14 | 87 | 3 | 11 | Actual |
| 27932 | 948.64 | 2023-11-14 | 87 | 6 | 13 | Actual |
| 2293 | 480.00 | 2021-12-15 | 87 | 1 | 3 | Budget |
| 9484 | 480.00 | 2022-06-14 | 87 | 1 | 6 | Budget |
| 36714 | 375.23 | 2024-07-15 | 87 | 3 | 11 | Actual |
| 180 | 135.00 | 2021-10-14 | 87 | 7 | 3 | Actual |
| 32931 | 208.00 | 2024-04-15 | 87 | 5 | 6 | Actual |
| 24889 | 608.00 | 2023-09-14 | 87 | 6 | 5 | Actual |
| 36249 | 520.00 | 2024-07-15 | 87 | 1 | 6 | Actual |
| 701 | 234.00 | 2021-10-14 | 87 | 5 | 6 | Actual |
Generated 2024-11-13 09:53:46.166 UTC