[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 891 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11505 | 720.00 | 2022-08-17 | 87 | 6 | 4 | Actual |
| 10601 | 468.00 | 2022-07-18 | 87 | 1 | 6 | Actual |
| 8146 | 650.00 | 2022-05-20 | 87 | 6 | 4 | Budget |
| 24889 | 608.00 | 2023-09-17 | 87 | 6 | 5 | Actual |
| 24677 | 900.00 | 2023-09-17 | 87 | 6 | 3 | Actual |
| 34438 | 375.23 | 2024-05-19 | 87 | 4 | 11 | Actual |
| 29940 | 375.23 | 2024-01-17 | 87 | 4 | 11 | Actual |
| 18281 | 240.13 | 2023-02-17 | 87 | 1 | 11 | Actual |
| 33975 | 139.00 | 2024-05-19 | 87 | 2 | 6 | Actual |
| 24434 | 48.63 | 2023-08-17 | 87 | 5 | 11 | Actual |
| 39280 | 474.94 | 2024-09-17 | 87 | 1 | 13 | Actual |
| 9581 | 550.00 | 2022-06-17 | 87 | 3 | 6 | Budget |
| 3271 | 380.00 | 2021-12-18 | 87 | 2 | 8 | Budget |
| 18390 | 48.63 | 2023-02-17 | 87 | 5 | 11 | Actual |
| 11822 | 585.00 | 2022-08-17 | 87 | 3 | 6 | Actual |
| 21342 | 240.13 | 2023-05-20 | 87 | 1 | 11 | Actual |
| 21222 | 1501.11 | 2023-05-20 | 87 | 1 | 8 | Actual |
| 16329 | 48.63 | 2022-12-18 | 87 | 5 | 11 | Actual |
| 34087 | 382.00 | 2024-05-19 | 87 | 6 | 6 | Actual |
| 18726 | 527.00 | 2023-03-19 | 87 | 6 | 4 | Actual |
| 36389 | 382.00 | 2024-07-18 | 87 | 6 | 6 | Actual |
| 38491 | 1053.00 | 2024-09-17 | 87 | 6 | 5 | Actual |
| 36741 | 299.70 | 2024-07-18 | 87 | 4 | 11 | Actual |
| 31278 | 317.05 | 2024-02-17 | 87 | 1 | 13 | Actual |
| 8415 | 234.00 | 2022-05-20 | 87 | 2 | 6 | Actual |
| 1825 | 176.00 | 2021-11-17 | 87 | 5 | 6 | Actual |
| 25357 | 335.87 | 2023-09-17 | 87 | 1 | 11 | Actual |
| 5190 | 234.00 | 2022-02-17 | 87 | 5 | 6 | Actual |
| 15837 | 76.00 | 2022-12-18 | 87 | 2 | 6 | Actual |
| 983 | 650.00 | 2021-10-17 | 87 | 1 | 8 | Budget |
Generated 2024-11-16 14:16:45.644 UTC