[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 417 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5515 | 682.91 | 2022-02-14 | 87 | 2 | 8 | Actual |
| 21250 | 682.91 | 2023-05-17 | 87 | 2 | 8 | Actual |
| 26068 | 354.00 | 2023-10-14 | 87 | 3 | 6 | Actual |
| 38630 | 312.00 | 2024-09-14 | 87 | 4 | 6 | Actual |
| 29555 | 243.00 | 2024-01-14 | 87 | 5 | 6 | Actual |
| 7960 | 360.00 | 2022-05-17 | 87 | 6 | 3 | Actual |
| 26537 | 37.99 | 2023-10-14 | 87 | 5 | 11 | Actual |
| 16949 | 189.00 | 2023-01-14 | 87 | 5 | 6 | Actual |
| 36858 | 383.74 | 2024-07-15 | 87 | 1 | 12 | Actual |
| 34411 | 448.64 | 2024-05-16 | 87 | 3 | 11 | Actual |
| 10059 | 280.00 | 2022-06-14 | 87 | 6 | 8 | Budget |
| 2673 | 550.00 | 2021-12-15 | 87 | 6 | 5 | Budget |
| 6314 | 200.00 | 2022-03-16 | 87 | 5 | 6 | Budget |
| 37750 | 1092.01 | 2024-08-14 | 87 | 6 | 8 | Actual |
| 36601 | 955.64 | 2024-07-15 | 87 | 6 | 8 | Actual |
| 11584 | 720.00 | 2022-08-14 | 87 | 1 | 5 | Actual |
| 11443 | 850.00 | 2022-08-14 | 87 | 1 | 4 | Budget |
| 2026 | 630.00 | 2021-11-14 | 87 | 6 | 7 | Actual |
| 10198 | 315.00 | 2022-07-15 | 87 | 6 | 3 | Actual |
| 23323 | 240.13 | 2023-07-15 | 87 | 1 | 11 | Actual |
| 6593 | 1228.38 | 2022-03-16 | 87 | 1 | 8 | Actual |
| 19073 | 990.00 | 2023-03-16 | 87 | 1 | 7 | Actual |
| 11773 | 234.00 | 2022-08-14 | 87 | 2 | 6 | Actual |
| 2536 | 550.00 | 2021-12-15 | 87 | 6 | 4 | Budget |
| 25858 | 761.00 | 2023-10-14 | 87 | 6 | 4 | Actual |
| 16275 | 144.38 | 2022-12-15 | 87 | 3 | 11 | Actual |
| 25499 | 240.13 | 2023-09-14 | 87 | 6 | 11 | Actual |
| 10697 | 550.00 | 2022-07-15 | 87 | 3 | 6 | Budget |
| 36567 | 819.28 | 2024-07-15 | 87 | 2 | 8 | Actual |
| 1965 | 810.00 | 2021-11-14 | 87 | 1 | 7 | Actual |
| 36886 | 96.51 | 2024-07-15 | 87 | 2 | 12 | Actual |
| 25616 | 39.06 | 2023-09-14 | 87 | 6 | 12 | Actual |
Generated 2024-11-13 08:41:22.434 UTC