[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 188 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10384 | 540.00 | 2022-07-15 | 87 | 6 | 4 | Actual |
| 17361 | 48.63 | 2023-01-14 | 87 | 5 | 11 | Actual |
| 1355 | 850.00 | 2021-11-14 | 87 | 1 | 4 | Budget |
| 35417 | 955.64 | 2024-06-14 | 87 | 2 | 8 | Actual |
| 21342 | 240.13 | 2023-05-17 | 87 | 1 | 11 | Actual |
| 6372 | 380.00 | 2022-03-16 | 87 | 6 | 6 | Budget |
| 31807 | 277.00 | 2024-03-15 | 87 | 5 | 6 | Actual |
| 27580 | 225.23 | 2023-11-14 | 87 | 2 | 11 | Actual |
| 28491 | 1530.00 | 2023-12-15 | 87 | 1 | 7 | Actual |
| 18390 | 48.63 | 2023-02-14 | 87 | 5 | 11 | Actual |
| 3223 | 650.00 | 2021-12-15 | 87 | 1 | 8 | Budget |
| 27932 | 948.64 | 2023-11-14 | 87 | 6 | 13 | Actual |
| 4778 | 550.00 | 2022-02-14 | 87 | 6 | 4 | Budget |
| 34948 | 1170.00 | 2024-06-14 | 87 | 6 | 4 | Actual |
| 13433 | 380.00 | 2022-09-14 | 87 | 6 | 8 | Budget |
| 6451 | 900.00 | 2022-03-16 | 87 | 1 | 7 | Actual |
| 3875 | 480.00 | 2022-01-14 | 87 | 1 | 6 | Budget |
| 35180 | 312.00 | 2024-06-14 | 87 | 4 | 6 | Actual |
| 15295 | 144.38 | 2022-11-14 | 87 | 3 | 11 | Actual |
| 39102 | 524.17 | 2024-09-14 | 87 | 6 | 11 | Actual |
| 10276 | 135.00 | 2022-07-15 | 87 | 7 | 3 | Actual |
| 1634 | 468.00 | 2021-11-14 | 87 | 1 | 6 | Actual |
| 15356 | 288.00 | 2022-11-14 | 87 | 6 | 11 | Actual |
| 27169 | 208.00 | 2023-11-14 | 87 | 2 | 6 | Actual |
| 11869 | 351.00 | 2022-08-14 | 87 | 4 | 6 | Actual |
| 3082 | 750.00 | 2021-12-15 | 87 | 1 | 7 | Budget |
| 32879 | 554.00 | 2024-04-15 | 87 | 3 | 6 | Actual |
| 32137 | 299.70 | 2024-03-15 | 87 | 2 | 11 | Actual |
| 33407 | 383.74 | 2024-04-15 | 87 | 1 | 12 | Actual |
| 760 | 380.00 | 2021-10-14 | 87 | 6 | 6 | Budget |
| 3922 | 234.00 | 2022-01-14 | 87 | 2 | 6 | Actual |
| 18984 | 151.00 | 2023-03-16 | 87 | 5 | 6 | Actual |
Generated 2024-11-13 08:06:25.850 UTC