[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 967 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8367 | 480.00 | 2022-04-01 | 87 | 1 | 6 | Budget |
| 37808 | 598.64 | 2024-06-29 | 87 | 1 | 11 | Actual |
| 35041 | 891.00 | 2024-04-29 | 87 | 6 | 5 | Actual |
| 36098 | 1170.00 | 2024-05-30 | 87 | 6 | 4 | Actual |
| 13877 | 378.00 | 2022-08-29 | 87 | 3 | 6 | Actual |
| 31012 | 149.70 | 2023-12-30 | 87 | 2 | 11 | Actual |
| 608 | 480.00 | 2021-08-29 | 87 | 3 | 6 | Budget |
| 34948 | 1170.00 | 2024-04-29 | 87 | 6 | 4 | Actual |
| 12570 | 990.00 | 2022-07-30 | 87 | 1 | 4 | Actual |
| 14645 | 761.00 | 2022-09-29 | 87 | 1 | 4 | Actual |
| 34265 | 1092.01 | 2024-03-31 | 87 | 2 | 8 | Actual |
| 1493 | 810.00 | 2021-09-29 | 87 | 1 | 5 | Actual |
| 20722 | 180.00 | 2023-04-01 | 87 | 7 | 3 | Actual |
| 37213 | 1620.00 | 2024-06-29 | 87 | 1 | 4 | Actual |
| 29177 | 945.00 | 2023-11-29 | 87 | 6 | 3 | Actual |
| 24796 | 468.00 | 2023-07-30 | 87 | 6 | 4 | Actual |
| 9732 | 380.00 | 2022-04-29 | 87 | 6 | 6 | Budget |
| 21370 | 144.38 | 2023-04-01 | 87 | 2 | 11 | Actual |
| 22940 | 76.00 | 2023-05-30 | 87 | 2 | 6 | Actual |
| 19428 | 288.00 | 2023-01-29 | 87 | 6 | 11 | Actual |
| 10697 | 550.00 | 2022-05-30 | 87 | 3 | 6 | Budget |
| 6219 | 480.00 | 2022-01-29 | 87 | 3 | 6 | Budget |
| 38901 | 1092.01 | 2024-07-30 | 87 | 6 | 8 | Actual |
| 19513 | 19.91 | 2023-01-29 | 87 | 2 | 12 | Actual |
| 19073 | 990.00 | 2023-01-29 | 87 | 1 | 7 | Actual |
| 31486 | 338.00 | 2024-01-29 | 87 | 7 | 3 | Actual |
| 27695 | 448.64 | 2023-09-29 | 87 | 6 | 11 | Actual |
| 27814 | 766.73 | 2023-09-29 | 87 | 6 | 12 | Actual |
| 3549 | 200.00 | 2021-11-29 | 87 | 7 | 3 | Budget |
| 28813 | 76.29 | 2023-10-30 | 87 | 5 | 11 | Actual |
Generated 2024-09-28 18:12:03.684 UTC