[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 366 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24553 | 10.33 | 2023-06-22 | 87 | 2 | 12 | Actual |
| 24585 | 48.63 | 2023-06-22 | 87 | 6 | 12 | Actual |
| 5902 | 540.00 | 2022-01-22 | 87 | 6 | 4 | Actual |
| 32251 | 448.64 | 2024-01-22 | 87 | 6 | 11 | Actual |
| 26368 | 955.64 | 2023-08-22 | 87 | 6 | 8 | Actual |
| 2897 | 380.00 | 2021-10-23 | 87 | 4 | 6 | Budget |
| 35709 | 479.49 | 2024-04-22 | 87 | 1 | 12 | Actual |
| 10464 | 720.00 | 2022-05-23 | 87 | 1 | 5 | Actual |
| 25466 | 96.51 | 2023-07-23 | 87 | 5 | 11 | Actual |
| 11869 | 351.00 | 2022-06-22 | 87 | 4 | 6 | Actual |
| 3271 | 380.00 | 2021-10-23 | 87 | 2 | 8 | Budget |
| 17873 | 416.00 | 2022-12-23 | 87 | 1 | 6 | Actual |
| 10851 | 410.00 | 2022-05-23 | 87 | 6 | 6 | Actual |
| 35509 | 673.11 | 2024-04-22 | 87 | 1 | 11 | Actual |
| 19960 | 416.00 | 2023-02-22 | 87 | 3 | 6 | Actual |
| 6513 | 630.00 | 2022-01-22 | 87 | 6 | 7 | Actual |
| 38839 | 1773.84 | 2024-07-23 | 87 | 1 | 8 | Actual |
| 12571 | 850.00 | 2022-07-23 | 87 | 1 | 4 | Budget |
| 24380 | 144.38 | 2023-06-22 | 87 | 3 | 11 | Actual |
| 9733 | 410.00 | 2022-04-22 | 87 | 6 | 6 | Actual |
| 18819 | 675.00 | 2023-01-22 | 87 | 6 | 5 | Actual |
| 10060 | 682.91 | 2022-04-22 | 87 | 6 | 8 | Actual |
| 24734 | 180.00 | 2023-07-23 | 87 | 7 | 3 | Actual |
| 15810 | 378.00 | 2022-10-23 | 87 | 1 | 6 | Actual |
| 25499 | 240.13 | 2023-07-23 | 87 | 6 | 11 | Actual |
| 9348 | 650.00 | 2022-04-22 | 87 | 1 | 5 | Budget |
| 13511 | 1350.00 | 2022-08-22 | 87 | 1 | 3 | Actual |
| 7495 | 351.00 | 2022-02-22 | 87 | 6 | 6 | Actual |
| 36977 | 632.84 | 2024-05-23 | 87 | 1 | 13 | Actual |
| 11646 | 720.00 | 2022-06-22 | 87 | 6 | 5 | Actual |
| 6640 | 380.00 | 2022-01-22 | 87 | 2 | 8 | Budget |
| 14021 | 900.00 | 2022-08-22 | 87 | 1 | 7 | Actual |
Generated 2024-09-21 08:40:49.178 UTC