[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 156 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23918 | 416.00 | 2023-06-22 | 87 | 1 | 6 | Actual |
| 34793 | 1485.00 | 2024-04-22 | 87 | 1 | 3 | Actual |
| 559 | 200.00 | 2021-08-22 | 87 | 2 | 6 | Budget |
| 8557 | 293.00 | 2022-03-25 | 87 | 5 | 6 | Actual |
| 26510 | 186.93 | 2023-08-22 | 87 | 4 | 11 | Actual |
| 11915 | 176.00 | 2022-06-22 | 87 | 5 | 6 | Actual |
| 7244 | 527.00 | 2022-02-22 | 87 | 1 | 6 | Actual |
| 27607 | 448.64 | 2023-09-22 | 87 | 3 | 11 | Actual |
| 31305 | 632.84 | 2023-12-23 | 87 | 2 | 13 | Actual |
| 37539 | 451.00 | 2024-06-22 | 87 | 6 | 6 | Actual |
| 3796 | 720.00 | 2021-11-22 | 87 | 6 | 5 | Actual |
| 18069 | 990.00 | 2022-12-23 | 87 | 1 | 7 | Actual |
| 2800 | 117.00 | 2021-10-23 | 87 | 2 | 6 | Actual |
| 13605 | 360.00 | 2022-08-22 | 87 | 7 | 3 | Actual |
| 2431 | 100.00 | 2021-10-23 | 87 | 7 | 3 | Budget |
| 30388 | 1710.00 | 2023-12-23 | 87 | 1 | 4 | Actual |
| 32553 | 878.00 | 2024-02-22 | 87 | 6 | 3 | Actual |
| 9533 | 176.00 | 2022-04-22 | 87 | 2 | 6 | Actual |
| 33948 | 520.00 | 2024-03-24 | 87 | 1 | 6 | Actual |
| 6219 | 480.00 | 2022-01-22 | 87 | 3 | 6 | Budget |
| 34465 | 149.70 | 2024-03-24 | 87 | 5 | 11 | Actual |
| 14737 | 743.00 | 2022-09-22 | 87 | 1 | 5 | Actual |
| 8087 | 950.00 | 2022-03-25 | 87 | 1 | 4 | Budget |
| 13929 | 227.00 | 2022-08-22 | 87 | 5 | 6 | Actual |
| 19960 | 416.00 | 2023-02-22 | 87 | 3 | 6 | Actual |
| 7901 | 480.00 | 2022-03-25 | 87 | 1 | 3 | Budget |
| 15596 | 270.00 | 2022-10-23 | 87 | 7 | 3 | Actual |
| 18482 | 39.06 | 2022-12-23 | 87 | 1 | 12 | Actual |
| 101 | 360.00 | 2021-08-22 | 87 | 6 | 3 | Actual |
| 3002 | 380.00 | 2021-10-23 | 87 | 6 | 6 | Budget |
| 5576 | 546.55 | 2021-12-23 | 87 | 6 | 8 | Actual |
| 27223 | 382.00 | 2023-09-22 | 87 | 4 | 6 | Actual |
Generated 2024-09-21 08:49:45.201 UTC