[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 971 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12997 | 380.00 | 2022-07-30 | 87 | 4 | 6 | Budget |
| 29142 | 1350.00 | 2023-11-29 | 87 | 1 | 3 | Actual |
| 20396 | 192.25 | 2023-03-01 | 87 | 4 | 11 | Actual |
| 15752 | 608.00 | 2022-10-30 | 87 | 6 | 5 | Actual |
| 20137 | 720.00 | 2023-03-01 | 87 | 6 | 7 | Actual |
| 6266 | 410.00 | 2022-01-29 | 87 | 4 | 6 | Actual |
| 19073 | 990.00 | 2023-01-29 | 87 | 1 | 7 | Actual |
| 22821 | 743.00 | 2023-05-30 | 87 | 1 | 5 | Actual |
| 26456 | 149.70 | 2023-08-29 | 87 | 2 | 11 | Actual |
| 12900 | 200.00 | 2022-07-30 | 87 | 2 | 6 | Budget |
| 9581 | 550.00 | 2022-04-29 | 87 | 3 | 6 | Budget |
| 36659 | 747.58 | 2024-05-30 | 87 | 1 | 11 | Actual |
| 4126 | 380.00 | 2021-11-29 | 87 | 6 | 6 | Budget |
| 13372 | 546.55 | 2022-07-30 | 87 | 2 | 8 | Actual |
| 38491 | 1053.00 | 2024-07-30 | 87 | 6 | 5 | Actual |
| 27494 | 819.28 | 2023-09-29 | 87 | 6 | 8 | Actual |
| 27282 | 416.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
| 28294 | 520.00 | 2023-10-30 | 87 | 1 | 6 | Actual |
| 28081 | 338.00 | 2023-10-30 | 87 | 7 | 3 | Actual |
| 18572 | 1440.00 | 2023-01-29 | 87 | 1 | 3 | Actual |
| 16842 | 416.00 | 2022-11-29 | 87 | 1 | 6 | Actual |
| 15268 | 48.63 | 2022-09-29 | 87 | 2 | 11 | Actual |
| 2293 | 480.00 | 2021-10-30 | 87 | 1 | 3 | Budget |
| 29355 | 1053.00 | 2023-11-29 | 87 | 1 | 5 | Actual |
| 14469 | 58.21 | 2022-08-29 | 87 | 6 | 12 | Actual |
| 10198 | 315.00 | 2022-05-30 | 87 | 6 | 3 | Actual |
| 22345 | 288.00 | 2023-04-29 | 87 | 1 | 11 | Actual |
| 6267 | 380.00 | 2022-01-29 | 87 | 4 | 6 | Budget |
| 901 | 550.00 | 2021-08-29 | 87 | 6 | 7 | Budget |
| 35737 | 192.25 | 2024-04-29 | 87 | 2 | 12 | Actual |
Generated 2024-09-29 00:24:06.021 UTC