[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 340 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21397 | 192.25 | 2023-05-17 | 87 | 3 | 11 | Actual |
| 28847 | 448.64 | 2023-12-15 | 87 | 6 | 11 | Actual |
| 14238 | 288.00 | 2022-10-14 | 87 | 1 | 11 | Actual |
| 29555 | 243.00 | 2024-01-14 | 87 | 5 | 6 | Actual |
| 12116 | 650.00 | 2022-08-14 | 87 | 6 | 7 | Budget |
| 25616 | 39.06 | 2023-09-14 | 87 | 6 | 12 | Actual |
| 19341 | 96.51 | 2023-03-16 | 87 | 3 | 11 | Actual |
| 9406 | 630.00 | 2022-06-14 | 87 | 6 | 5 | Actual |
| 8616 | 410.00 | 2022-05-17 | 87 | 6 | 6 | Actual |
| 2479 | 850.00 | 2021-12-15 | 87 | 1 | 4 | Budget |
| 11773 | 234.00 | 2022-08-14 | 87 | 2 | 6 | Actual |
| 1732 | 480.00 | 2021-11-14 | 87 | 3 | 6 | Budget |
| 27197 | 520.00 | 2023-11-14 | 87 | 3 | 6 | Actual |
| 7822 | 280.00 | 2022-04-16 | 87 | 6 | 8 | Budget |
| 39102 | 524.17 | 2024-09-14 | 87 | 6 | 11 | Actual |
| 29588 | 451.00 | 2024-01-14 | 87 | 6 | 6 | Actual |
| 1354 | 990.00 | 2021-11-14 | 87 | 1 | 4 | Actual |
| 19486 | 19.91 | 2023-03-16 | 87 | 1 | 12 | Actual |
| 31755 | 554.00 | 2024-03-15 | 87 | 3 | 6 | Actual |
| 29177 | 945.00 | 2024-01-14 | 87 | 6 | 3 | Actual |
| 8944 | 410.18 | 2022-05-17 | 87 | 6 | 8 | Actual |
| 9023 | 480.00 | 2022-06-14 | 87 | 1 | 3 | Budget |
| 37890 | 448.64 | 2024-08-14 | 87 | 4 | 11 | Actual |
| 20722 | 180.00 | 2023-05-17 | 87 | 7 | 3 | Actual |
| 12712 | 650.00 | 2022-09-14 | 87 | 1 | 5 | Budget |
| 22168 | 900.00 | 2023-06-14 | 87 | 6 | 7 | Actual |
| 1228 | 380.00 | 2021-11-14 | 87 | 6 | 3 | Budget |
| 12571 | 850.00 | 2022-09-14 | 87 | 1 | 4 | Budget |
| 27339 | 1530.00 | 2023-11-14 | 87 | 1 | 7 | Actual |
| 702 | 200.00 | 2021-10-14 | 87 | 5 | 6 | Budget |
| 30681 | 243.00 | 2024-02-14 | 87 | 5 | 6 | Actual |
| 6841 | 360.00 | 2022-04-16 | 87 | 6 | 3 | Actual |
Generated 2024-11-13 10:11:00.705 UTC