[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 908 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29475 | 139.00 | 2024-01-17 | 87 | 2 | 6 | Actual |
| 26307 | 1910.21 | 2023-10-17 | 87 | 1 | 8 | Actual |
| 10929 | 750.00 | 2022-07-18 | 87 | 1 | 7 | Budget |
| 26068 | 354.00 | 2023-10-17 | 87 | 3 | 6 | Actual |
| 6044 | 630.00 | 2022-03-19 | 87 | 6 | 5 | Actual |
| 12774 | 540.00 | 2022-09-17 | 87 | 6 | 5 | Actual |
| 3738 | 650.00 | 2022-01-17 | 87 | 1 | 5 | Budget |
| 22994 | 227.00 | 2023-07-18 | 87 | 4 | 6 | Actual |
| 34384 | 149.70 | 2024-05-19 | 87 | 2 | 11 | Actual |
| 25179 | 810.00 | 2023-09-17 | 87 | 6 | 7 | Actual |
| 12852 | 480.00 | 2022-09-17 | 87 | 1 | 6 | Budget |
| 22913 | 340.00 | 2023-07-18 | 87 | 1 | 6 | Actual |
| 36567 | 819.28 | 2024-07-18 | 87 | 2 | 8 | Actual |
| 17511 | 58.21 | 2023-01-17 | 87 | 6 | 12 | Actual |
| 19016 | 340.00 | 2023-03-19 | 87 | 6 | 6 | Actual |
| 2943 | 234.00 | 2021-12-18 | 87 | 5 | 6 | Actual |
| 8039 | 100.00 | 2022-05-20 | 87 | 7 | 3 | Budget |
| 228 | 990.00 | 2021-10-17 | 87 | 1 | 4 | Actual |
| 28401 | 277.00 | 2023-12-18 | 87 | 5 | 6 | Actual |
| 26749 | 790.74 | 2023-10-17 | 87 | 2 | 13 | Actual |
| 16749 | 743.00 | 2023-01-17 | 87 | 1 | 5 | Actual |
| 12570 | 990.00 | 2022-09-17 | 87 | 1 | 4 | Actual |
| 21424 | 192.25 | 2023-05-20 | 87 | 4 | 11 | Actual |
| 14737 | 743.00 | 2022-11-17 | 87 | 1 | 5 | Actual |
| 11256 | 480.00 | 2022-08-17 | 87 | 1 | 3 | Budget |
| 12712 | 650.00 | 2022-09-17 | 87 | 1 | 5 | Budget |
| 27282 | 416.00 | 2023-11-17 | 87 | 6 | 6 | Actual |
| 23999 | 302.00 | 2023-08-17 | 87 | 4 | 6 | Actual |
| 21042 | 227.00 | 2023-05-20 | 87 | 5 | 6 | Actual |
| 17480 | 19.91 | 2023-01-17 | 87 | 2 | 12 | Actual |
Generated 2024-11-16 13:12:26.550 UTC