[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 923 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24854 | 608.00 | 2023-07-30 | 87 | 1 | 5 | Actual |
| 12712 | 650.00 | 2022-07-30 | 87 | 1 | 5 | Budget |
| 18390 | 48.63 | 2022-12-30 | 87 | 5 | 11 | Actual |
| 16842 | 416.00 | 2022-11-29 | 87 | 1 | 6 | Actual |
| 17307 | 144.38 | 2022-11-29 | 87 | 3 | 11 | Actual |
| 1732 | 480.00 | 2021-09-29 | 87 | 3 | 6 | Budget |
| 11646 | 720.00 | 2022-06-29 | 87 | 6 | 5 | Actual |
| 27899 | 948.64 | 2023-09-29 | 87 | 2 | 13 | Actual |
| 10059 | 280.00 | 2022-04-29 | 87 | 6 | 8 | Budget |
| 6373 | 351.00 | 2022-01-29 | 87 | 6 | 6 | Actual |
| 1886 | 380.00 | 2021-09-29 | 87 | 6 | 6 | Budget |
| 11069 | 750.00 | 2022-05-30 | 87 | 1 | 8 | Budget |
| 21424 | 192.25 | 2023-04-01 | 87 | 4 | 11 | Actual |
| 31642 | 1053.00 | 2024-01-29 | 87 | 6 | 5 | Actual |
| 10199 | 280.00 | 2022-05-30 | 87 | 6 | 3 | Budget |
| 18877 | 340.00 | 2023-01-29 | 87 | 1 | 6 | Actual |
| 3223 | 650.00 | 2021-10-30 | 87 | 1 | 8 | Budget |
| 25028 | 227.00 | 2023-07-30 | 87 | 4 | 6 | Actual |
| 1415 | 540.00 | 2021-09-29 | 87 | 6 | 4 | Actual |
| 18336 | 144.38 | 2022-12-30 | 87 | 3 | 11 | Actual |
| 21752 | 819.00 | 2023-04-29 | 87 | 1 | 4 | Actual |
| 15295 | 144.38 | 2022-09-29 | 87 | 3 | 11 | Actual |
| 26537 | 37.99 | 2023-08-29 | 87 | 5 | 11 | Actual |
| 39068 | 76.29 | 2024-07-30 | 87 | 5 | 11 | Actual |
| 902 | 630.00 | 2021-08-29 | 87 | 6 | 7 | Actual |
| 19692 | 360.00 | 2023-03-01 | 87 | 7 | 3 | Actual |
| 28847 | 448.64 | 2023-10-30 | 87 | 6 | 11 | Actual |
| 2292 | 495.00 | 2021-10-30 | 87 | 1 | 3 | Actual |
| 31305 | 632.84 | 2023-12-30 | 87 | 2 | 13 | Actual |
| 18190 | 546.55 | 2022-12-30 | 87 | 2 | 8 | Actual |
Generated 2024-09-28 16:21:56.216 UTC