[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 890 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31807 | 277.00 | 2024-03-18 | 87 | 5 | 6 | Actual |
| 33349 | 524.17 | 2024-04-18 | 87 | 6 | 11 | Actual |
| 8511 | 351.00 | 2022-05-20 | 87 | 4 | 6 | Actual |
| 32964 | 451.00 | 2024-04-18 | 87 | 6 | 6 | Actual |
| 15148 | 546.55 | 2022-11-17 | 87 | 2 | 8 | Actual |
| 31100 | 524.17 | 2024-02-17 | 87 | 6 | 11 | Actual |
| 1414 | 550.00 | 2021-11-17 | 87 | 6 | 4 | Budget |
| 14293 | 192.25 | 2022-10-17 | 87 | 3 | 11 | Actual |
| 21878 | 540.00 | 2023-06-17 | 87 | 6 | 5 | Actual |
| 16571 | 900.00 | 2023-01-17 | 87 | 6 | 3 | Actual |
| 3922 | 234.00 | 2022-01-17 | 87 | 2 | 6 | Actual |
| 22968 | 454.00 | 2023-07-18 | 87 | 3 | 6 | Actual |
| 4265 | 550.00 | 2022-01-17 | 87 | 6 | 7 | Budget |
| 38656 | 277.00 | 2024-09-17 | 87 | 5 | 6 | Actual |
| 8557 | 293.00 | 2022-05-20 | 87 | 5 | 6 | Actual |
| 22994 | 227.00 | 2023-07-18 | 87 | 4 | 6 | Actual |
| 18281 | 240.13 | 2023-02-17 | 87 | 1 | 11 | Actual |
| 32905 | 347.00 | 2024-04-18 | 87 | 4 | 6 | Actual |
| 11177 | 380.00 | 2022-07-18 | 87 | 6 | 8 | Budget |
| 9675 | 200.00 | 2022-06-17 | 87 | 5 | 6 | Budget |
| 19635 | 990.00 | 2023-04-19 | 87 | 6 | 3 | Actual |
| 9348 | 650.00 | 2022-06-17 | 87 | 1 | 5 | Budget |
| 3081 | 900.00 | 2021-12-18 | 87 | 1 | 7 | Actual |
| 2431 | 100.00 | 2021-12-18 | 87 | 7 | 3 | Budget |
| 30268 | 1485.00 | 2024-02-17 | 87 | 1 | 3 | Actual |
| 24889 | 608.00 | 2023-09-17 | 87 | 6 | 5 | Actual |
| 33856 | 1134.00 | 2024-05-19 | 87 | 1 | 5 | Actual |
| 39068 | 76.29 | 2024-09-17 | 87 | 5 | 11 | Actual |
| 7760 | 410.18 | 2022-04-19 | 87 | 2 | 8 | Actual |
| 1031 | 380.00 | 2021-10-17 | 87 | 2 | 8 | Budget |
Generated 2024-11-16 13:08:50.622 UTC