[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 111 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12445 | 315.00 | 2022-09-11 | 87 | 6 | 3 | Actual |
| 22287 | 546.55 | 2023-06-11 | 87 | 6 | 8 | Actual |
| 38901 | 1092.01 | 2024-09-11 | 87 | 6 | 8 | Actual |
| 2673 | 550.00 | 2021-12-12 | 87 | 6 | 5 | Budget |
| 7961 | 380.00 | 2022-05-14 | 87 | 6 | 3 | Budget |
| 19513 | 19.91 | 2023-03-13 | 87 | 2 | 12 | Actual |
| 13043 | 293.00 | 2022-09-11 | 87 | 5 | 6 | Actual |
| 36858 | 383.74 | 2024-07-12 | 87 | 1 | 12 | Actual |
| 17568 | 1440.00 | 2023-02-11 | 87 | 1 | 3 | Actual |
| 7388 | 410.00 | 2022-04-13 | 87 | 4 | 6 | Actual |
| 2430 | 135.00 | 2021-12-12 | 87 | 7 | 3 | Actual |
| 27223 | 382.00 | 2023-11-11 | 87 | 4 | 6 | Actual |
| 32964 | 451.00 | 2024-04-12 | 87 | 6 | 6 | Actual |
| 6266 | 410.00 | 2022-03-13 | 87 | 4 | 6 | Actual |
| 655 | 380.00 | 2021-10-11 | 87 | 4 | 6 | Budget |
| 32824 | 520.00 | 2024-04-12 | 87 | 1 | 6 | Actual |
| 21991 | 416.00 | 2023-06-11 | 87 | 3 | 6 | Actual |
| 9533 | 176.00 | 2022-06-11 | 87 | 2 | 6 | Actual |
| 15504 | 1440.00 | 2022-12-12 | 87 | 1 | 3 | Actual |
| 4265 | 550.00 | 2022-01-11 | 87 | 6 | 7 | Budget |
| 7821 | 410.18 | 2022-04-13 | 87 | 6 | 8 | Actual |
| 30655 | 312.00 | 2024-02-11 | 87 | 4 | 6 | Actual |
| 289 | 630.00 | 2021-10-11 | 87 | 6 | 4 | Actual |
| 5514 | 380.00 | 2022-02-11 | 87 | 2 | 8 | Budget |
| 37004 | 632.84 | 2024-07-12 | 87 | 2 | 13 | Actual |
| 38987 | 299.70 | 2024-09-11 | 87 | 2 | 11 | Actual |
| 1171 | 480.00 | 2021-11-11 | 87 | 1 | 3 | Budget |
| 37836 | 149.70 | 2024-08-11 | 87 | 2 | 11 | Actual |
| 24974 | 76.00 | 2023-09-11 | 87 | 2 | 6 | Actual |
| 25357 | 335.87 | 2023-09-11 | 87 | 1 | 11 | Actual |
| 16329 | 48.63 | 2022-12-12 | 87 | 5 | 11 | Actual |
| 3923 | 200.00 | 2022-01-11 | 87 | 2 | 6 | Budget |
Generated 2024-11-11 00:45:01.555 UTC