[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 528 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27607 | 448.64 | 2023-11-11 | 87 | 3 | 11 | Actual |
| 24206 | 1228.38 | 2023-08-11 | 87 | 1 | 8 | Actual |
| 30714 | 382.00 | 2024-02-11 | 87 | 6 | 6 | Actual |
| 3795 | 650.00 | 2022-01-11 | 87 | 6 | 5 | Budget |
| 5189 | 200.00 | 2022-02-11 | 87 | 5 | 6 | Budget |
| 32964 | 451.00 | 2024-04-12 | 87 | 6 | 6 | Actual |
| 5576 | 546.55 | 2022-02-11 | 87 | 6 | 8 | Actual |
| 20935 | 340.00 | 2023-05-14 | 87 | 1 | 6 | Actual |
| 36741 | 299.70 | 2024-07-12 | 87 | 4 | 11 | Actual |
| 24057 | 302.00 | 2023-08-11 | 87 | 6 | 6 | Actual |
| 20137 | 720.00 | 2023-04-13 | 87 | 6 | 7 | Actual |
| 13246 | 650.00 | 2022-09-11 | 87 | 6 | 7 | Budget |
| 23973 | 416.00 | 2023-08-11 | 87 | 3 | 6 | Actual |
| 31429 | 945.00 | 2024-03-12 | 87 | 6 | 3 | Actual |
| 10060 | 682.91 | 2022-06-11 | 87 | 6 | 8 | Actual |
| 33948 | 520.00 | 2024-05-13 | 87 | 1 | 6 | Actual |
| 15837 | 76.00 | 2022-12-12 | 87 | 2 | 6 | Actual |
| 8558 | 200.00 | 2022-05-14 | 87 | 5 | 6 | Budget |
| 25144 | 1080.00 | 2023-09-11 | 87 | 1 | 7 | Actual |
| 5981 | 650.00 | 2022-03-13 | 87 | 1 | 5 | Budget |
| 34557 | 479.49 | 2024-05-13 | 87 | 1 | 12 | Actual |
| 6267 | 380.00 | 2022-03-13 | 87 | 4 | 6 | Budget |
| 10385 | 650.00 | 2022-07-12 | 87 | 6 | 4 | Budget |
| 12242 | 410.18 | 2022-08-11 | 87 | 2 | 8 | Actual |
| 6840 | 380.00 | 2022-04-13 | 87 | 6 | 3 | Budget |
| 5388 | 540.00 | 2022-02-11 | 87 | 6 | 7 | Actual |
| 21878 | 540.00 | 2023-06-11 | 87 | 6 | 5 | Actual |
| 33890 | 1053.00 | 2024-05-13 | 87 | 6 | 5 | Actual |
| 12053 | 720.00 | 2022-08-11 | 87 | 1 | 7 | Actual |
| 19228 | 682.91 | 2023-03-13 | 87 | 6 | 8 | Actual |
| 23378 | 192.25 | 2023-07-12 | 87 | 3 | 11 | Actual |
| 181 | 100.00 | 2021-10-11 | 87 | 7 | 3 | Budget |
Generated 2024-11-10 19:25:43.755 UTC