[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 430 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26959 | 1620.00 | 2023-09-22 | 87 | 1 | 4 | Actual |
| 4451 | 380.00 | 2021-11-22 | 87 | 6 | 8 | Budget |
| 32824 | 520.00 | 2024-02-22 | 87 | 1 | 6 | Actual |
| 30516 | 891.00 | 2023-12-23 | 87 | 6 | 5 | Actual |
| 8147 | 630.00 | 2022-03-25 | 87 | 6 | 4 | Actual |
| 37306 | 1215.00 | 2024-06-22 | 87 | 1 | 5 | Actual |
| 26307 | 1910.21 | 2023-08-22 | 87 | 1 | 8 | Actual |
| 5514 | 380.00 | 2021-12-23 | 87 | 2 | 8 | Budget |
| 12712 | 650.00 | 2022-07-23 | 87 | 1 | 5 | Budget |
| 19847 | 540.00 | 2023-02-22 | 87 | 6 | 5 | Actual |
| 27460 | 1092.01 | 2023-09-22 | 87 | 2 | 8 | Actual |
| 8757 | 630.00 | 2022-03-25 | 87 | 6 | 7 | Actual |
| 38781 | 990.00 | 2024-07-23 | 87 | 6 | 7 | Actual |
| 15504 | 1440.00 | 2022-10-23 | 87 | 1 | 3 | Actual |
| 29529 | 347.00 | 2023-11-22 | 87 | 4 | 6 | Actual |
| 3971 | 468.00 | 2021-11-22 | 87 | 3 | 6 | Actual |
| 7165 | 630.00 | 2022-02-22 | 87 | 6 | 5 | Actual |
| 34438 | 375.23 | 2024-03-24 | 87 | 4 | 11 | Actual |
| 30481 | 1134.00 | 2023-12-23 | 87 | 1 | 5 | Actual |
| 18390 | 48.63 | 2022-12-23 | 87 | 5 | 11 | Actual |
| 1170 | 495.00 | 2021-09-22 | 87 | 1 | 3 | Actual |
| 5902 | 540.00 | 2022-01-22 | 87 | 6 | 4 | Actual |
| 40 | 540.00 | 2021-08-22 | 87 | 1 | 3 | Actual |
| 11068 | 1228.38 | 2022-05-23 | 87 | 1 | 8 | Actual |
| 2479 | 850.00 | 2021-10-23 | 87 | 1 | 4 | Budget |
| 29766 | 955.64 | 2023-11-22 | 87 | 2 | 8 | Actual |
| 16571 | 900.00 | 2022-11-22 | 87 | 6 | 3 | Actual |
| 16479 | 39.06 | 2022-10-23 | 87 | 6 | 12 | Actual |
| 1825 | 176.00 | 2021-09-22 | 87 | 5 | 6 | Actual |
| 14970 | 302.00 | 2022-09-22 | 87 | 6 | 6 | Actual |
| 29588 | 451.00 | 2023-11-22 | 87 | 6 | 6 | Actual |
| 9581 | 550.00 | 2022-04-22 | 87 | 3 | 6 | Budget |
Generated 2024-09-21 12:41:59.076 UTC