[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 956 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11178 | 546.55 | 2022-05-30 | 87 | 6 | 8 | Actual |
| 3971 | 468.00 | 2021-11-29 | 87 | 3 | 6 | Actual |
| 558 | 176.00 | 2021-08-29 | 87 | 2 | 6 | Actual |
| 36389 | 382.00 | 2024-05-30 | 87 | 6 | 6 | Actual |
| 4998 | 480.00 | 2021-12-30 | 87 | 1 | 6 | Budget |
| 4857 | 720.00 | 2021-12-30 | 87 | 1 | 5 | Actual |
| 29475 | 139.00 | 2023-11-29 | 87 | 2 | 6 | Actual |
| 34948 | 1170.00 | 2024-04-29 | 87 | 6 | 4 | Actual |
| 4451 | 380.00 | 2021-11-29 | 87 | 6 | 8 | Budget |
| 1228 | 380.00 | 2021-09-29 | 87 | 6 | 3 | Budget |
| 29355 | 1053.00 | 2023-11-29 | 87 | 1 | 5 | Actual |
| 30892 | 819.28 | 2023-12-30 | 87 | 2 | 8 | Actual |
| 9082 | 380.00 | 2022-04-29 | 87 | 6 | 3 | Budget |
| 15356 | 288.00 | 2022-09-29 | 87 | 6 | 11 | Actual |
| 30152 | 317.05 | 2023-11-29 | 87 | 1 | 13 | Actual |
| 28526 | 990.00 | 2023-10-30 | 87 | 6 | 7 | Actual |
| 9871 | 540.00 | 2022-04-29 | 87 | 6 | 7 | Actual |
| 8086 | 1080.00 | 2022-04-01 | 87 | 1 | 4 | Actual |
| 31840 | 382.00 | 2024-01-29 | 87 | 6 | 6 | Actual |
| 9022 | 495.00 | 2022-04-29 | 87 | 1 | 3 | Actual |
| 33856 | 1134.00 | 2024-03-31 | 87 | 1 | 5 | Actual |
| 12571 | 850.00 | 2022-07-30 | 87 | 1 | 4 | Budget |
| 33233 | 747.58 | 2024-02-29 | 87 | 1 | 11 | Actual |
| 2800 | 117.00 | 2021-10-30 | 87 | 2 | 6 | Actual |
| 4920 | 650.00 | 2021-12-30 | 87 | 6 | 5 | Budget |
| 2850 | 480.00 | 2021-10-30 | 87 | 3 | 6 | Budget |
| 38576 | 208.00 | 2024-07-30 | 87 | 2 | 6 | Actual |
| 5576 | 546.55 | 2021-12-30 | 87 | 6 | 8 | Actual |
| 12900 | 200.00 | 2022-07-30 | 87 | 2 | 6 | Budget |
| 30806 | 1080.00 | 2023-12-30 | 87 | 6 | 7 | Actual |
Generated 2024-09-28 20:21:17.161 UTC