[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 422 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11821 | 550.00 | 2022-06-22 | 87 | 3 | 6 | Budget |
| 17722 | 527.00 | 2022-12-23 | 87 | 6 | 4 | Actual |
| 369 | 720.00 | 2021-08-22 | 87 | 1 | 5 | Actual |
| 288 | 550.00 | 2021-08-22 | 87 | 6 | 4 | Budget |
| 30574 | 451.00 | 2023-12-23 | 87 | 1 | 6 | Actual |
| 36304 | 589.00 | 2024-05-23 | 87 | 3 | 6 | Actual |
| 35564 | 375.23 | 2024-04-22 | 87 | 3 | 11 | Actual |
| 2105 | 650.00 | 2021-09-22 | 87 | 1 | 8 | Budget |
| 14679 | 527.00 | 2022-09-22 | 87 | 6 | 4 | Actual |
| 16571 | 900.00 | 2022-11-22 | 87 | 6 | 3 | Actual |
| 1635 | 480.00 | 2021-09-22 | 87 | 1 | 6 | Budget |
| 22940 | 76.00 | 2023-05-23 | 87 | 2 | 6 | Actual |
| 29503 | 554.00 | 2023-11-22 | 87 | 3 | 6 | Actual |
| 33233 | 747.58 | 2024-02-22 | 87 | 1 | 11 | Actual |
| 36714 | 375.23 | 2024-05-23 | 87 | 3 | 11 | Actual |
| 5388 | 540.00 | 2021-12-23 | 87 | 6 | 7 | Actual |
| 21724 | 180.00 | 2023-04-22 | 87 | 7 | 3 | Actual |
| 654 | 351.00 | 2021-08-22 | 87 | 4 | 6 | Actual |
| 33113 | 1910.21 | 2024-02-22 | 87 | 1 | 8 | Actual |
| 21250 | 682.91 | 2023-03-25 | 87 | 2 | 8 | Actual |
| 8463 | 585.00 | 2022-03-25 | 87 | 3 | 6 | Actual |
| 5903 | 550.00 | 2022-01-22 | 87 | 6 | 4 | Budget |
| 36356 | 277.00 | 2024-05-23 | 87 | 5 | 6 | Actual |
| 9161 | 90.00 | 2022-04-22 | 87 | 7 | 3 | Actual |
| 10792 | 200.00 | 2022-05-23 | 87 | 5 | 6 | Budget |
| 25557 | 29.48 | 2023-07-23 | 87 | 1 | 12 | Actual |
| 10697 | 550.00 | 2022-05-23 | 87 | 3 | 6 | Budget |
| 6840 | 380.00 | 2022-02-22 | 87 | 6 | 3 | Budget |
| 1682 | 176.00 | 2021-09-22 | 87 | 2 | 6 | Actual |
| 21963 | 113.00 | 2023-04-22 | 87 | 2 | 6 | Actual |
| 3470 | 280.00 | 2021-11-22 | 87 | 6 | 3 | Budget |
| 180 | 135.00 | 2021-08-22 | 87 | 7 | 3 | Actual |
Generated 2024-09-21 17:02:31.143 UTC