[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 939 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22994 | 227.00 | 2023-05-30 | 87 | 4 | 6 | Actual |
| 24057 | 302.00 | 2023-06-29 | 87 | 6 | 6 | Actual |
| 2801 | 200.00 | 2021-10-30 | 87 | 2 | 6 | Budget |
| 21342 | 240.13 | 2023-04-01 | 87 | 1 | 11 | Actual |
| 32824 | 520.00 | 2024-02-29 | 87 | 1 | 6 | Actual |
| 20369 | 96.51 | 2023-03-01 | 87 | 3 | 11 | Actual |
| 18515 | 58.21 | 2022-12-30 | 87 | 6 | 12 | Actual |
| 3923 | 200.00 | 2021-11-29 | 87 | 2 | 6 | Budget |
| 21991 | 416.00 | 2023-04-29 | 87 | 3 | 6 | Actual |
| 31066 | 375.23 | 2023-12-30 | 87 | 4 | 11 | Actual |
| 23732 | 878.00 | 2023-06-29 | 87 | 1 | 4 | Actual |
| 5189 | 200.00 | 2021-12-30 | 87 | 5 | 6 | Budget |
| 9348 | 650.00 | 2022-04-29 | 87 | 1 | 5 | Budget |
| 38070 | 766.73 | 2024-06-29 | 87 | 6 | 12 | Actual |
| 9675 | 200.00 | 2022-04-29 | 87 | 5 | 6 | Budget |
| 6171 | 200.00 | 2022-01-29 | 87 | 2 | 6 | Budget |
| 4779 | 720.00 | 2021-12-30 | 87 | 6 | 4 | Actual |
| 5902 | 540.00 | 2022-01-29 | 87 | 6 | 4 | Actual |
| 20843 | 675.00 | 2023-04-01 | 87 | 1 | 5 | Actual |
| 9269 | 650.00 | 2022-04-29 | 87 | 6 | 4 | Budget |
| 15268 | 48.63 | 2022-09-29 | 87 | 2 | 11 | Actual |
| 8758 | 550.00 | 2022-04-01 | 87 | 6 | 7 | Budget |
| 7341 | 585.00 | 2022-03-01 | 87 | 3 | 6 | Actual |
| 14911 | 227.00 | 2022-09-29 | 87 | 4 | 6 | Actual |
| 32218 | 149.70 | 2024-01-29 | 87 | 5 | 11 | Actual |
| 37036 | 632.84 | 2024-05-30 | 87 | 6 | 13 | Actual |
| 1307 | 100.00 | 2021-09-29 | 87 | 7 | 3 | Budget |
| 982 | 1092.01 | 2021-08-29 | 87 | 1 | 8 | Actual |
| 37185 | 338.00 | 2024-06-29 | 87 | 7 | 3 | Actual |
| 20045 | 302.00 | 2023-03-01 | 87 | 6 | 6 | Actual |
Generated 2024-09-28 16:19:29.561 UTC