[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 985 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1307 | 100.00 | 2021-11-17 | 87 | 7 | 3 | Budget |
| 17453 | 19.91 | 2023-01-17 | 87 | 1 | 12 | Actual |
| 180 | 135.00 | 2021-10-17 | 87 | 7 | 3 | Actual |
| 16479 | 39.06 | 2022-12-18 | 87 | 6 | 12 | Actual |
| 26782 | 632.84 | 2023-10-17 | 87 | 6 | 13 | Actual |
| 13877 | 378.00 | 2022-10-17 | 87 | 3 | 6 | Actual |
| 36714 | 375.23 | 2024-07-18 | 87 | 3 | 11 | Actual |
| 26839 | 1350.00 | 2023-11-17 | 87 | 1 | 3 | Actual |
| 6514 | 550.00 | 2022-03-19 | 87 | 6 | 7 | Budget |
| 5576 | 546.55 | 2022-02-17 | 87 | 6 | 8 | Actual |
| 19692 | 360.00 | 2023-04-19 | 87 | 7 | 3 | Actual |
| 33055 | 1170.00 | 2024-04-18 | 87 | 6 | 7 | Actual |
| 24974 | 76.00 | 2023-09-17 | 87 | 2 | 6 | Actual |
| 11869 | 351.00 | 2022-08-17 | 87 | 4 | 6 | Actual |
| 29800 | 955.64 | 2024-01-17 | 87 | 6 | 8 | Actual |
| 7435 | 200.00 | 2022-04-19 | 87 | 5 | 6 | Budget |
| 2849 | 585.00 | 2021-12-18 | 87 | 3 | 6 | Actual |
| 37480 | 347.00 | 2024-08-17 | 87 | 4 | 6 | Actual |
| 28813 | 76.29 | 2023-12-18 | 87 | 5 | 11 | Actual |
| 24114 | 1080.00 | 2023-08-17 | 87 | 1 | 7 | Actual |
| 16302 | 192.25 | 2022-12-18 | 87 | 4 | 11 | Actual |
| 3329 | 380.00 | 2021-12-18 | 87 | 6 | 8 | Budget |
| 901 | 550.00 | 2021-10-17 | 87 | 6 | 7 | Budget |
| 11724 | 468.00 | 2022-08-17 | 87 | 1 | 6 | Actual |
| 14021 | 900.00 | 2022-10-17 | 87 | 1 | 7 | Actual |
| 24526 | 39.06 | 2023-08-17 | 87 | 1 | 12 | Actual |
| 24057 | 302.00 | 2023-08-17 | 87 | 6 | 6 | Actual |
| 12194 | 750.00 | 2022-08-17 | 87 | 1 | 8 | Budget |
| 13511 | 1350.00 | 2022-10-17 | 87 | 1 | 3 | Actual |
| 28526 | 990.00 | 2023-12-18 | 87 | 6 | 7 | Actual |
Generated 2024-11-16 12:04:16.733 UTC