[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 457 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27872 | 317.05 | 2023-11-14 | 87 | 1 | 13 | Actual |
| 26630 | 58.21 | 2023-10-14 | 87 | 1 | 12 | Actual |
| 2152 | 546.55 | 2021-11-14 | 87 | 2 | 8 | Actual |
| 12195 | 1092.01 | 2022-08-14 | 87 | 1 | 8 | Actual |
| 9533 | 176.00 | 2022-06-14 | 87 | 2 | 6 | Actual |
| 9629 | 293.00 | 2022-06-14 | 87 | 4 | 6 | Actual |
| 26040 | 83.00 | 2023-10-14 | 87 | 2 | 6 | Actual |
| 19286 | 335.87 | 2023-03-16 | 87 | 1 | 11 | Actual |
| 36249 | 520.00 | 2024-07-15 | 87 | 1 | 6 | Actual |
| 10198 | 315.00 | 2022-07-15 | 87 | 6 | 3 | Actual |
| 33288 | 299.70 | 2024-04-15 | 87 | 3 | 11 | Actual |
| 14970 | 302.00 | 2022-11-14 | 87 | 6 | 6 | Actual |
| 20045 | 302.00 | 2023-04-16 | 87 | 6 | 6 | Actual |
| 34298 | 819.28 | 2024-05-16 | 87 | 6 | 8 | Actual |
| 34677 | 632.84 | 2024-05-16 | 87 | 1 | 13 | Actual |
| 36036 | 270.00 | 2024-07-15 | 87 | 7 | 3 | Actual |
| 11116 | 546.55 | 2022-07-15 | 87 | 2 | 8 | Actual |
| 33349 | 524.17 | 2024-04-15 | 87 | 6 | 11 | Actual |
| 37036 | 632.84 | 2024-07-15 | 87 | 6 | 13 | Actual |
| 28612 | 955.64 | 2023-12-15 | 87 | 2 | 8 | Actual |
| 32137 | 299.70 | 2024-03-15 | 87 | 2 | 11 | Actual |
| 24206 | 1228.38 | 2023-08-14 | 87 | 1 | 8 | Actual |
| 4019 | 380.00 | 2022-01-14 | 87 | 4 | 6 | Budget |
| 11257 | 585.00 | 2022-08-14 | 87 | 1 | 3 | Actual |
| 19314 | 48.63 | 2023-03-16 | 87 | 2 | 11 | Actual |
| 12243 | 280.00 | 2022-08-14 | 87 | 2 | 8 | Budget |
| 17480 | 19.91 | 2023-01-14 | 87 | 2 | 12 | Actual |
| 9733 | 410.00 | 2022-06-14 | 87 | 6 | 6 | Actual |
| 10385 | 650.00 | 2022-07-15 | 87 | 6 | 4 | Budget |
| 29142 | 1350.00 | 2024-01-14 | 87 | 1 | 3 | Actual |
| 27460 | 1092.01 | 2023-11-14 | 87 | 2 | 8 | Actual |
| 29858 | 673.11 | 2024-01-14 | 87 | 1 | 11 | Actual |
Generated 2024-11-13 08:05:29.680 UTC