[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 938 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7105 | 650.00 | 2022-03-01 | 87 | 1 | 5 | Budget |
| 15865 | 416.00 | 2022-10-30 | 87 | 3 | 6 | Actual |
| 2944 | 200.00 | 2021-10-30 | 87 | 5 | 6 | Budget |
| 28491 | 1530.00 | 2023-10-30 | 87 | 1 | 7 | Actual |
| 16448 | 19.91 | 2022-10-30 | 87 | 2 | 12 | Actual |
| 10649 | 200.00 | 2022-05-30 | 87 | 2 | 6 | Budget |
| 8884 | 546.55 | 2022-04-01 | 87 | 2 | 8 | Actual |
| 30360 | 338.00 | 2023-12-30 | 87 | 7 | 3 | Actual |
| 39102 | 524.17 | 2024-07-30 | 87 | 6 | 11 | Actual |
| 12444 | 280.00 | 2022-07-30 | 87 | 6 | 3 | Budget |
| 37248 | 1080.00 | 2024-06-29 | 87 | 6 | 4 | Actual |
| 33763 | 1620.00 | 2024-03-31 | 87 | 1 | 4 | Actual |
| 13822 | 378.00 | 2022-08-29 | 87 | 1 | 6 | Actual |
| 28109 | 1710.00 | 2023-10-30 | 87 | 1 | 4 | Actual |
| 23973 | 416.00 | 2023-06-29 | 87 | 3 | 6 | Actual |
| 14937 | 189.00 | 2022-09-29 | 87 | 5 | 6 | Actual |
| 13104 | 410.00 | 2022-07-30 | 87 | 6 | 6 | Actual |
| 14679 | 527.00 | 2022-09-29 | 87 | 6 | 4 | Actual |
| 19194 | 819.28 | 2023-01-29 | 87 | 2 | 8 | Actual |
| 24796 | 468.00 | 2023-07-30 | 87 | 6 | 4 | Actual |
| 23999 | 302.00 | 2023-06-29 | 87 | 4 | 6 | Actual |
| 33735 | 338.00 | 2024-03-31 | 87 | 7 | 3 | Actual |
| 1355 | 850.00 | 2021-09-29 | 87 | 1 | 4 | Budget |
| 32137 | 299.70 | 2024-01-29 | 87 | 2 | 11 | Actual |
| 29142 | 1350.00 | 2023-11-29 | 87 | 1 | 3 | Actual |
| 5327 | 720.00 | 2021-12-30 | 87 | 1 | 7 | Actual |
| 17132 | 1364.74 | 2022-11-29 | 87 | 1 | 8 | Actual |
| 2105 | 650.00 | 2021-09-29 | 87 | 1 | 8 | Budget |
| 16869 | 113.00 | 2022-11-29 | 87 | 2 | 6 | Actual |
| 14116 | 1228.38 | 2022-08-29 | 87 | 1 | 8 | Actual |
Generated 2024-09-28 14:18:53.985 UTC