[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 833 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24762 | 878.00 | 2023-09-17 | 87 | 1 | 4 | Actual |
| 2753 | 480.00 | 2021-12-18 | 87 | 1 | 6 | Budget |
| 37506 | 277.00 | 2024-08-17 | 87 | 5 | 6 | Actual |
| 20935 | 340.00 | 2023-05-20 | 87 | 1 | 6 | Actual |
| 18819 | 675.00 | 2023-03-19 | 87 | 6 | 5 | Actual |
| 5515 | 682.91 | 2022-02-17 | 87 | 2 | 8 | Actual |
| 16784 | 675.00 | 2023-01-17 | 87 | 6 | 5 | Actual |
| 13903 | 302.00 | 2022-10-17 | 87 | 4 | 6 | Actual |
| 2944 | 200.00 | 2021-12-18 | 87 | 5 | 6 | Budget |
| 23523 | 39.06 | 2023-07-18 | 87 | 1 | 12 | Actual |
| 11725 | 480.00 | 2022-08-17 | 87 | 1 | 6 | Budget |
| 26153 | 229.00 | 2023-10-17 | 87 | 6 | 6 | Actual |
| 35206 | 208.00 | 2024-06-17 | 87 | 5 | 6 | Actual |
| 7494 | 380.00 | 2022-04-19 | 87 | 6 | 6 | Budget |
| 26094 | 229.00 | 2023-10-17 | 87 | 4 | 6 | Actual |
| 35709 | 479.49 | 2024-06-17 | 87 | 1 | 12 | Actual |
| 35331 | 1170.00 | 2024-06-17 | 87 | 6 | 7 | Actual |
| 11583 | 650.00 | 2022-08-17 | 87 | 1 | 5 | Budget |
| 33890 | 1053.00 | 2024-05-19 | 87 | 6 | 5 | Actual |
| 17900 | 113.00 | 2023-02-17 | 87 | 2 | 6 | Actual |
| 33554 | 632.84 | 2024-04-18 | 87 | 2 | 13 | Actual |
| 5655 | 480.00 | 2022-03-19 | 87 | 1 | 3 | Budget |
| 11256 | 480.00 | 2022-08-17 | 87 | 1 | 3 | Budget |
| 2478 | 990.00 | 2021-12-18 | 87 | 1 | 4 | Actual |
| 21752 | 819.00 | 2023-06-17 | 87 | 1 | 4 | Actual |
| 11504 | 650.00 | 2022-08-17 | 87 | 6 | 4 | Budget |
| 33141 | 955.64 | 2024-04-18 | 87 | 2 | 8 | Actual |
| 27197 | 520.00 | 2023-11-17 | 87 | 3 | 6 | Actual |
| 24057 | 302.00 | 2023-08-17 | 87 | 6 | 6 | Actual |
| 10698 | 527.00 | 2022-07-18 | 87 | 3 | 6 | Actual |
Generated 2024-11-16 17:11:02.657 UTC