[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 398 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29355 | 1053.00 | 2023-11-22 | 87 | 1 | 5 | Actual |
| 11178 | 546.55 | 2022-05-23 | 87 | 6 | 8 | Actual |
| 15917 | 227.00 | 2022-10-23 | 87 | 5 | 6 | Actual |
| 17928 | 454.00 | 2022-12-23 | 87 | 3 | 6 | Actual |
| 2800 | 117.00 | 2021-10-23 | 87 | 2 | 6 | Actual |
| 25357 | 335.87 | 2023-07-23 | 87 | 1 | 11 | Actual |
| 32309 | 479.49 | 2024-01-22 | 87 | 1 | 12 | Actual |
| 37539 | 451.00 | 2024-06-22 | 87 | 6 | 6 | Actual |
| 18726 | 527.00 | 2023-01-22 | 87 | 6 | 4 | Actual |
| 38186 | 948.64 | 2024-06-22 | 87 | 6 | 13 | Actual |
| 12712 | 650.00 | 2022-07-23 | 87 | 1 | 5 | Budget |
| 31607 | 1215.00 | 2024-01-22 | 87 | 1 | 5 | Actual |
| 12711 | 810.00 | 2022-07-23 | 87 | 1 | 5 | Actual |
| 15182 | 682.91 | 2022-09-22 | 87 | 6 | 8 | Actual |
| 3081 | 900.00 | 2021-10-23 | 87 | 1 | 7 | Actual |
| 11256 | 480.00 | 2022-06-22 | 87 | 1 | 3 | Budget |
| 16628 | 360.00 | 2022-11-22 | 87 | 7 | 3 | Actual |
| 34029 | 347.00 | 2024-03-24 | 87 | 4 | 6 | Actual |
| 5842 | 1000.00 | 2022-01-22 | 87 | 1 | 4 | Budget |
| 32164 | 375.23 | 2024-01-22 | 87 | 3 | 11 | Actual |
| 25466 | 96.51 | 2023-07-23 | 87 | 5 | 11 | Actual |
| 12116 | 650.00 | 2022-06-22 | 87 | 6 | 7 | Budget |
| 37306 | 1215.00 | 2024-06-22 | 87 | 1 | 5 | Actual |
| 38576 | 208.00 | 2024-07-23 | 87 | 2 | 6 | Actual |
| 34704 | 632.84 | 2024-03-24 | 87 | 2 | 13 | Actual |
| 13246 | 650.00 | 2022-07-23 | 87 | 6 | 7 | Budget |
| 20223 | 819.28 | 2023-02-22 | 87 | 2 | 8 | Actual |
| 37480 | 347.00 | 2024-06-22 | 87 | 4 | 6 | Actual |
| 19073 | 990.00 | 2023-01-22 | 87 | 1 | 7 | Actual |
| 11504 | 650.00 | 2022-06-22 | 87 | 6 | 4 | Budget |
| 1826 | 200.00 | 2021-09-22 | 87 | 5 | 6 | Budget |
| 28491 | 1530.00 | 2023-10-23 | 87 | 1 | 7 | Actual |
Generated 2024-09-21 10:40:38.831 UTC