[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 921 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28109 | 1710.00 | 2023-12-18 | 87 | 1 | 4 | Actual |
| 18877 | 340.00 | 2023-03-19 | 87 | 1 | 6 | Actual |
| 10199 | 280.00 | 2022-07-18 | 87 | 6 | 3 | Budget |
| 25028 | 227.00 | 2023-09-17 | 87 | 4 | 6 | Actual |
| 18958 | 227.00 | 2023-03-19 | 87 | 4 | 6 | Actual |
| 32401 | 474.94 | 2024-03-18 | 87 | 1 | 13 | Actual |
| 2026 | 630.00 | 2021-11-17 | 87 | 6 | 7 | Actual |
| 20012 | 151.00 | 2023-04-19 | 87 | 5 | 6 | Actual |
| 25557 | 29.48 | 2023-09-17 | 87 | 1 | 12 | Actual |
| 28024 | 945.00 | 2023-12-18 | 87 | 6 | 3 | Actual |
| 29025 | 474.94 | 2023-12-18 | 87 | 1 | 13 | Actual |
| 10600 | 480.00 | 2022-07-18 | 87 | 1 | 6 | Budget |
| 1090 | 546.55 | 2021-10-17 | 87 | 6 | 8 | Actual |
| 5515 | 682.91 | 2022-02-17 | 87 | 2 | 8 | Actual |
| 9269 | 650.00 | 2022-06-17 | 87 | 6 | 4 | Budget |
| 23465 | 288.00 | 2023-07-18 | 87 | 6 | 11 | Actual |
| 10601 | 468.00 | 2022-07-18 | 87 | 1 | 6 | Actual |
| 25412 | 144.38 | 2023-09-17 | 87 | 3 | 11 | Actual |
| 37750 | 1092.01 | 2024-08-17 | 87 | 6 | 8 | Actual |
| 8146 | 650.00 | 2022-05-20 | 87 | 6 | 4 | Budget |
| 4857 | 720.00 | 2022-02-17 | 87 | 1 | 5 | Actual |
| 5843 | 1080.00 | 2022-03-19 | 87 | 1 | 4 | Actual |
| 21016 | 302.00 | 2023-05-20 | 87 | 4 | 6 | Actual |
| 20396 | 192.25 | 2023-04-19 | 87 | 4 | 11 | Actual |
| 3596 | 990.00 | 2022-01-17 | 87 | 1 | 4 | Actual |
| 27142 | 451.00 | 2023-11-17 | 87 | 1 | 6 | Actual |
| 31066 | 375.23 | 2024-02-17 | 87 | 4 | 11 | Actual |
| 17568 | 1440.00 | 2023-02-17 | 87 | 1 | 3 | Actual |
| 5328 | 750.00 | 2022-02-17 | 87 | 1 | 7 | Budget |
| 22226 | 1228.38 | 2023-06-17 | 87 | 1 | 8 | Actual |
Generated 2024-11-16 14:17:01.082 UTC