[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 893 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4717 | 1000.00 | 2021-12-30 | 87 | 1 | 4 | Budget |
| 4531 | 480.00 | 2021-12-30 | 87 | 1 | 3 | Budget |
| 15865 | 416.00 | 2022-10-30 | 87 | 3 | 6 | Actual |
| 30601 | 208.00 | 2023-12-30 | 87 | 2 | 6 | Actual |
| 11316 | 280.00 | 2022-06-29 | 87 | 6 | 3 | Budget |
| 559 | 200.00 | 2021-08-29 | 87 | 2 | 6 | Budget |
| 35154 | 520.00 | 2024-04-29 | 87 | 3 | 6 | Actual |
| 10138 | 495.00 | 2022-05-30 | 87 | 1 | 3 | Actual |
| 982 | 1092.01 | 2021-08-29 | 87 | 1 | 8 | Actual |
| 1825 | 176.00 | 2021-09-29 | 87 | 5 | 6 | Actual |
| 7900 | 495.00 | 2022-04-01 | 87 | 1 | 3 | Actual |
| 22460 | 288.00 | 2023-04-29 | 87 | 6 | 11 | Actual |
| 3471 | 360.00 | 2021-11-29 | 87 | 6 | 3 | Actual |
| 31394 | 1485.00 | 2024-01-29 | 87 | 1 | 3 | Actual |
| 3002 | 380.00 | 2021-10-30 | 87 | 6 | 6 | Budget |
| 12570 | 990.00 | 2022-07-30 | 87 | 1 | 4 | Actual |
| 1887 | 351.00 | 2021-09-29 | 87 | 6 | 6 | Actual |
| 35737 | 192.25 | 2024-04-29 | 87 | 2 | 12 | Actual |
| 12054 | 750.00 | 2022-06-29 | 87 | 1 | 7 | Budget |
| 15268 | 48.63 | 2022-09-29 | 87 | 2 | 11 | Actual |
| 11645 | 550.00 | 2022-06-29 | 87 | 6 | 5 | Budget |
| 25795 | 270.00 | 2023-08-29 | 87 | 7 | 3 | Actual |
| 24057 | 302.00 | 2023-06-29 | 87 | 6 | 6 | Actual |
| 36919 | 575.24 | 2024-05-30 | 87 | 6 | 12 | Actual |
| 17980 | 151.00 | 2022-12-30 | 87 | 5 | 6 | Actual |
| 11442 | 990.00 | 2022-06-29 | 87 | 1 | 4 | Actual |
| 3549 | 200.00 | 2021-11-29 | 87 | 7 | 3 | Budget |
| 100 | 380.00 | 2021-08-29 | 87 | 6 | 3 | Budget |
| 9484 | 480.00 | 2022-04-29 | 87 | 1 | 6 | Budget |
| 33798 | 1080.00 | 2024-03-31 | 87 | 6 | 4 | Actual |
Generated 2024-09-28 18:17:47.658 UTC