[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 863 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24025 | 227.00 | 2023-06-29 | 87 | 5 | 6 | Actual |
| 30388 | 1710.00 | 2023-12-30 | 87 | 1 | 4 | Actual |
| 19635 | 990.00 | 2023-03-01 | 87 | 6 | 3 | Actual |
| 7821 | 410.18 | 2022-03-01 | 87 | 6 | 8 | Actual |
| 32518 | 1418.00 | 2024-02-29 | 87 | 1 | 3 | Actual |
| 29886 | 149.70 | 2023-11-29 | 87 | 2 | 11 | Actual |
| 26428 | 375.23 | 2023-08-29 | 87 | 1 | 11 | Actual |
| 21963 | 113.00 | 2023-04-29 | 87 | 2 | 6 | Actual |
| 19286 | 335.87 | 2023-01-29 | 87 | 1 | 11 | Actual |
| 34265 | 1092.01 | 2024-03-31 | 87 | 2 | 8 | Actual |
| 11868 | 380.00 | 2022-06-29 | 87 | 4 | 6 | Budget |
| 18784 | 608.00 | 2023-01-29 | 87 | 1 | 5 | Actual |
| 1229 | 360.00 | 2021-09-29 | 87 | 6 | 3 | Actual |
| 31840 | 382.00 | 2024-01-29 | 87 | 6 | 6 | Actual |
| 13044 | 200.00 | 2022-07-30 | 87 | 5 | 6 | Budget |
| 9811 | 850.00 | 2022-04-29 | 87 | 1 | 7 | Budget |
| 4205 | 720.00 | 2021-11-29 | 87 | 1 | 7 | Actual |
| 5387 | 550.00 | 2021-12-30 | 87 | 6 | 7 | Budget |
| 13511 | 1350.00 | 2022-08-29 | 87 | 1 | 3 | Actual |
| 36539 | 1910.21 | 2024-05-30 | 87 | 1 | 8 | Actual |
| 2152 | 546.55 | 2021-09-29 | 87 | 2 | 8 | Actual |
| 38128 | 474.94 | 2024-06-29 | 87 | 1 | 13 | Actual |
| 22017 | 302.00 | 2023-04-29 | 87 | 4 | 6 | Actual |
| 31486 | 338.00 | 2024-01-29 | 87 | 7 | 3 | Actual |
| 39014 | 299.70 | 2024-07-30 | 87 | 3 | 11 | Actual |
| 2213 | 380.00 | 2021-09-29 | 87 | 6 | 8 | Budget |
| 12242 | 410.18 | 2022-06-29 | 87 | 2 | 8 | Actual |
| 37185 | 338.00 | 2024-06-29 | 87 | 7 | 3 | Actual |
| 3922 | 234.00 | 2021-11-29 | 87 | 2 | 6 | Actual |
| 2104 | 1092.01 | 2021-09-29 | 87 | 1 | 8 | Actual |
Generated 2024-09-28 20:18:49.751 UTC