[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 878 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36481 | 1170.00 | 2024-05-30 | 87 | 6 | 7 | Actual |
| 13043 | 293.00 | 2022-07-30 | 87 | 5 | 6 | Actual |
| 1229 | 360.00 | 2021-09-29 | 87 | 6 | 3 | Actual |
| 18012 | 378.00 | 2022-12-30 | 87 | 6 | 6 | Actual |
| 28491 | 1530.00 | 2023-10-30 | 87 | 1 | 7 | Actual |
| 14144 | 546.55 | 2022-08-29 | 87 | 2 | 8 | Actual |
| 23265 | 682.91 | 2023-05-30 | 87 | 6 | 8 | Actual |
| 38491 | 1053.00 | 2024-07-30 | 87 | 6 | 5 | Actual |
| 2753 | 480.00 | 2021-10-30 | 87 | 1 | 6 | Budget |
| 28612 | 955.64 | 2023-10-30 | 87 | 2 | 8 | Actual |
| 4344 | 955.64 | 2021-11-29 | 87 | 1 | 8 | Actual |
| 21129 | 900.00 | 2023-04-01 | 87 | 1 | 7 | Actual |
| 5143 | 293.00 | 2021-12-30 | 87 | 4 | 6 | Actual |
| 1494 | 750.00 | 2021-09-29 | 87 | 1 | 5 | Budget |
| 2105 | 650.00 | 2021-09-29 | 87 | 1 | 8 | Budget |
| 24114 | 1080.00 | 2023-06-29 | 87 | 1 | 7 | Actual |
| 33349 | 524.17 | 2024-02-29 | 87 | 6 | 11 | Actual |
| 7634 | 550.00 | 2022-03-01 | 87 | 6 | 7 | Budget |
| 7342 | 550.00 | 2022-03-01 | 87 | 3 | 6 | Budget |
| 1031 | 380.00 | 2021-08-29 | 87 | 2 | 8 | Budget |
| 24889 | 608.00 | 2023-07-30 | 87 | 6 | 5 | Actual |
| 27432 | 1910.21 | 2023-09-29 | 87 | 1 | 8 | Actual |
| 16536 | 1350.00 | 2022-11-29 | 87 | 1 | 3 | Actual |
| 4779 | 720.00 | 2021-12-30 | 87 | 6 | 4 | Actual |
| 12054 | 750.00 | 2022-06-29 | 87 | 1 | 7 | Budget |
| 7244 | 527.00 | 2022-03-01 | 87 | 1 | 6 | Actual |
| 36601 | 955.64 | 2024-05-30 | 87 | 6 | 8 | Actual |
| 7245 | 480.00 | 2022-03-01 | 87 | 1 | 6 | Budget |
| 26428 | 375.23 | 2023-08-29 | 87 | 1 | 11 | Actual |
| 8616 | 410.00 | 2022-04-01 | 87 | 6 | 6 | Actual |
Generated 2024-09-28 18:12:26.878 UTC