[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 503 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35154 | 520.00 | 2024-04-21 | 87 | 3 | 6 | Actual |
| 2431 | 100.00 | 2021-10-22 | 87 | 7 | 3 | Budget |
| 982 | 1092.01 | 2021-08-21 | 87 | 1 | 8 | Actual |
| 34179 | 990.00 | 2024-03-23 | 87 | 6 | 7 | Actual |
| 29052 | 948.64 | 2023-10-22 | 87 | 2 | 13 | Actual |
| 32191 | 375.23 | 2024-01-21 | 87 | 4 | 11 | Actual |
| 12774 | 540.00 | 2022-07-22 | 87 | 6 | 5 | Actual |
| 2292 | 495.00 | 2021-10-22 | 87 | 1 | 3 | Actual |
| 4919 | 630.00 | 2021-12-22 | 87 | 6 | 5 | Actual |
| 4451 | 380.00 | 2021-11-21 | 87 | 6 | 8 | Budget |
| 5842 | 1000.00 | 2022-01-21 | 87 | 1 | 4 | Budget |
| 20102 | 990.00 | 2023-02-21 | 87 | 1 | 7 | Actual |
| 28081 | 338.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
| 7901 | 480.00 | 2022-03-24 | 87 | 1 | 3 | Budget |
| 11821 | 550.00 | 2022-06-21 | 87 | 3 | 6 | Budget |
| 26664 | 58.21 | 2023-08-21 | 87 | 6 | 12 | Actual |
| 33407 | 383.74 | 2024-02-21 | 87 | 1 | 12 | Actual |
| 17815 | 675.00 | 2022-12-22 | 87 | 6 | 5 | Actual |
| 37454 | 554.00 | 2024-06-21 | 87 | 3 | 6 | Actual |
| 38656 | 277.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
| 1228 | 380.00 | 2021-09-21 | 87 | 6 | 3 | Budget |
| 19692 | 360.00 | 2023-02-21 | 87 | 7 | 3 | Actual |
| 30864 | 2046.57 | 2023-12-22 | 87 | 1 | 8 | Actual |
| 7105 | 650.00 | 2022-02-21 | 87 | 1 | 5 | Budget |
| 35979 | 878.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
| 8147 | 630.00 | 2022-03-24 | 87 | 6 | 4 | Actual |
| 11177 | 380.00 | 2022-05-22 | 87 | 6 | 8 | Budget |
| 32518 | 1418.00 | 2024-02-21 | 87 | 1 | 3 | Actual |
| 35099 | 451.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
| 10929 | 750.00 | 2022-05-22 | 87 | 1 | 7 | Budget |
| 17954 | 227.00 | 2022-12-22 | 87 | 4 | 6 | Actual |
| 28321 | 139.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
Generated 2024-09-20 14:41:52.128 UTC