[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 180 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4920 | 650.00 | 2021-12-23 | 87 | 6 | 5 | Budget |
| 13324 | 1228.38 | 2022-07-23 | 87 | 1 | 8 | Actual |
| 30388 | 1710.00 | 2023-12-23 | 87 | 1 | 4 | Actual |
| 8366 | 527.00 | 2022-03-25 | 87 | 1 | 6 | Actual |
| 10384 | 540.00 | 2022-05-23 | 87 | 6 | 4 | Actual |
| 558 | 176.00 | 2021-08-22 | 87 | 2 | 6 | Actual |
| 14411 | 29.48 | 2022-08-22 | 87 | 1 | 12 | Actual |
| 7713 | 650.00 | 2022-02-22 | 87 | 1 | 8 | Budget |
| 11645 | 550.00 | 2022-06-22 | 87 | 6 | 5 | Budget |
| 34793 | 1485.00 | 2024-04-22 | 87 | 1 | 3 | Actual |
| 32109 | 598.64 | 2024-01-22 | 87 | 1 | 11 | Actual |
| 32218 | 149.70 | 2024-01-22 | 87 | 5 | 11 | Actual |
| 9628 | 380.00 | 2022-04-22 | 87 | 4 | 6 | Budget |
| 26630 | 58.21 | 2023-08-22 | 87 | 1 | 12 | Actual |
| 21667 | 900.00 | 2023-04-22 | 87 | 6 | 3 | Actual |
| 23378 | 192.25 | 2023-05-23 | 87 | 3 | 11 | Actual |
| 22608 | 1350.00 | 2023-05-23 | 87 | 1 | 3 | Actual |
| 35239 | 416.00 | 2024-04-22 | 87 | 6 | 6 | Actual |
| 10198 | 315.00 | 2022-05-23 | 87 | 6 | 3 | Actual |
| 10464 | 720.00 | 2022-05-23 | 87 | 1 | 5 | Actual |
| 4127 | 468.00 | 2021-11-22 | 87 | 6 | 6 | Actual |
| 25918 | 851.00 | 2023-08-22 | 87 | 1 | 5 | Actual |
| 29974 | 448.64 | 2023-11-22 | 87 | 6 | 11 | Actual |
| 4716 | 1080.00 | 2021-12-23 | 87 | 1 | 4 | Actual |
| 21633 | 1260.00 | 2023-04-22 | 87 | 1 | 3 | Actual |
| 4345 | 750.00 | 2021-11-22 | 87 | 1 | 8 | Budget |
| 27989 | 1485.00 | 2023-10-23 | 87 | 1 | 3 | Actual |
| 35006 | 1215.00 | 2024-04-22 | 87 | 1 | 5 | Actual |
| 28401 | 277.00 | 2023-10-23 | 87 | 5 | 6 | Actual |
| 22821 | 743.00 | 2023-05-23 | 87 | 1 | 5 | Actual |
| 12303 | 380.00 | 2022-06-22 | 87 | 6 | 8 | Budget |
| 9209 | 990.00 | 2022-04-22 | 87 | 1 | 4 | Actual |
Generated 2024-09-21 04:41:43.180 UTC