[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 289 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22855 | 608.00 | 2023-07-16 | 87 | 6 | 5 | Actual |
| 23732 | 878.00 | 2023-08-15 | 87 | 1 | 4 | Actual |
| 30574 | 451.00 | 2024-02-15 | 87 | 1 | 6 | Actual |
| 6640 | 380.00 | 2022-03-17 | 87 | 2 | 8 | Budget |
| 10990 | 720.00 | 2022-07-16 | 87 | 6 | 7 | Actual |
| 25557 | 29.48 | 2023-09-15 | 87 | 1 | 12 | Actual |
| 18607 | 810.00 | 2023-03-17 | 87 | 6 | 3 | Actual |
| 19341 | 96.51 | 2023-03-17 | 87 | 3 | 11 | Actual |
| 25918 | 851.00 | 2023-10-15 | 87 | 1 | 5 | Actual |
| 18424 | 192.25 | 2023-02-15 | 87 | 6 | 11 | Actual |
| 20990 | 454.00 | 2023-05-18 | 87 | 3 | 6 | Actual |
| 25299 | 682.91 | 2023-09-15 | 87 | 6 | 8 | Actual |
| 1779 | 380.00 | 2021-11-15 | 87 | 4 | 6 | Budget |
| 34885 | 405.00 | 2024-06-15 | 87 | 7 | 3 | Actual |
| 19905 | 340.00 | 2023-04-17 | 87 | 1 | 6 | Actual |
| 13324 | 1228.38 | 2022-09-15 | 87 | 1 | 8 | Actual |
| 28967 | 670.98 | 2023-12-16 | 87 | 6 | 12 | Actual |
| 6373 | 351.00 | 2022-03-17 | 87 | 6 | 6 | Actual |
| 28401 | 277.00 | 2023-12-16 | 87 | 5 | 6 | Actual |
| 21844 | 743.00 | 2023-06-15 | 87 | 1 | 5 | Actual |
| 33948 | 520.00 | 2024-05-17 | 87 | 1 | 6 | Actual |
| 14320 | 144.38 | 2022-10-15 | 87 | 4 | 11 | Actual |
| 34619 | 766.73 | 2024-05-17 | 87 | 6 | 12 | Actual |
| 38604 | 554.00 | 2024-09-15 | 87 | 3 | 6 | Actual |
| 15596 | 270.00 | 2022-12-16 | 87 | 7 | 3 | Actual |
| 25144 | 1080.00 | 2023-09-15 | 87 | 1 | 7 | Actual |
| 18984 | 151.00 | 2023-03-17 | 87 | 5 | 6 | Actual |
| 29555 | 243.00 | 2024-01-15 | 87 | 5 | 6 | Actual |
| 23860 | 608.00 | 2023-08-15 | 87 | 6 | 5 | Actual |
| 27051 | 1134.00 | 2023-11-15 | 87 | 1 | 5 | Actual |
| 16982 | 340.00 | 2023-01-15 | 87 | 6 | 6 | Actual |
| 6043 | 650.00 | 2022-03-17 | 87 | 6 | 5 | Budget |
Generated 2024-11-14 07:22:30.149 UTC