[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 906 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23523 | 39.06 | 2023-05-30 | 87 | 1 | 12 | Actual |
| 5189 | 200.00 | 2021-12-30 | 87 | 5 | 6 | Budget |
| 1031 | 380.00 | 2021-08-29 | 87 | 2 | 8 | Budget |
| 22017 | 302.00 | 2023-04-29 | 87 | 4 | 6 | Actual |
| 28081 | 338.00 | 2023-10-30 | 87 | 7 | 3 | Actual |
| 4065 | 234.00 | 2021-11-29 | 87 | 5 | 6 | Actual |
| 36330 | 382.00 | 2024-05-30 | 87 | 4 | 6 | Actual |
| 1683 | 200.00 | 2021-09-29 | 87 | 2 | 6 | Budget |
| 1229 | 360.00 | 2021-09-29 | 87 | 6 | 3 | Actual |
| 7574 | 900.00 | 2022-03-01 | 87 | 1 | 7 | Actual |
| 21016 | 302.00 | 2023-04-01 | 87 | 4 | 6 | Actual |
| 28933 | 96.51 | 2023-10-30 | 87 | 2 | 12 | Actual |
| 27432 | 1910.21 | 2023-09-29 | 87 | 1 | 8 | Actual |
| 38186 | 948.64 | 2024-06-29 | 87 | 6 | 13 | Actual |
| 1825 | 176.00 | 2021-09-29 | 87 | 5 | 6 | Actual |
| 8146 | 650.00 | 2022-04-01 | 87 | 6 | 4 | Budget |
| 33288 | 299.70 | 2024-02-29 | 87 | 3 | 11 | Actual |
| 2105 | 650.00 | 2021-09-29 | 87 | 1 | 8 | Budget |
| 28905 | 575.24 | 2023-10-30 | 87 | 1 | 12 | Actual |
| 23612 | 1440.00 | 2023-06-29 | 87 | 1 | 3 | Actual |
| 7633 | 720.00 | 2022-03-01 | 87 | 6 | 7 | Actual |
| 29475 | 139.00 | 2023-11-29 | 87 | 2 | 6 | Actual |
| 38781 | 990.00 | 2024-07-30 | 87 | 6 | 7 | Actual |
| 16784 | 675.00 | 2022-11-29 | 87 | 6 | 5 | Actual |
| 10697 | 550.00 | 2022-05-30 | 87 | 3 | 6 | Budget |
| 19635 | 990.00 | 2023-03-01 | 87 | 6 | 3 | Actual |
| 34298 | 819.28 | 2024-03-31 | 87 | 6 | 8 | Actual |
| 100 | 380.00 | 2021-08-29 | 87 | 6 | 3 | Budget |
| 15062 | 900.00 | 2022-09-29 | 87 | 6 | 7 | Actual |
| 6451 | 900.00 | 2022-01-29 | 87 | 1 | 7 | Actual |
Generated 2024-09-28 16:22:34.732 UTC