[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 536 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25616 | 39.06 | 2023-07-23 | 87 | 6 | 12 | Actual |
| 32824 | 520.00 | 2024-02-22 | 87 | 1 | 6 | Actual |
| 21250 | 682.91 | 2023-03-25 | 87 | 2 | 8 | Actual |
| 12712 | 650.00 | 2022-07-23 | 87 | 1 | 5 | Budget |
| 8696 | 850.00 | 2022-03-25 | 87 | 1 | 7 | Budget |
| 11394 | 100.00 | 2022-06-22 | 87 | 7 | 3 | Budget |
| 24353 | 96.51 | 2023-06-22 | 87 | 2 | 11 | Actual |
| 12243 | 280.00 | 2022-06-22 | 87 | 2 | 8 | Budget |
| 3002 | 380.00 | 2021-10-23 | 87 | 6 | 6 | Budget |
| 27282 | 416.00 | 2023-09-22 | 87 | 6 | 6 | Actual |
| 16479 | 39.06 | 2022-10-23 | 87 | 6 | 12 | Actual |
| 5327 | 720.00 | 2021-12-23 | 87 | 1 | 7 | Actual |
| 14116 | 1228.38 | 2022-08-22 | 87 | 1 | 8 | Actual |
| 20045 | 302.00 | 2023-02-22 | 87 | 6 | 6 | Actual |
| 18190 | 546.55 | 2022-12-23 | 87 | 2 | 8 | Actual |
| 37426 | 174.00 | 2024-06-22 | 87 | 2 | 6 | Actual |
| 22373 | 144.38 | 2023-04-22 | 87 | 2 | 11 | Actual |
| 9082 | 380.00 | 2022-04-22 | 87 | 6 | 3 | Budget |
| 11069 | 750.00 | 2022-05-23 | 87 | 1 | 8 | Budget |
| 29262 | 1620.00 | 2023-11-22 | 87 | 1 | 4 | Actual |
| 16448 | 19.91 | 2022-10-23 | 87 | 2 | 12 | Actual |
| 13325 | 750.00 | 2022-07-23 | 87 | 1 | 8 | Budget |
| 29142 | 1350.00 | 2023-11-22 | 87 | 1 | 3 | Actual |
| 37808 | 598.64 | 2024-06-22 | 87 | 1 | 11 | Actual |
| 38456 | 1053.00 | 2024-07-23 | 87 | 1 | 5 | Actual |
| 228 | 990.00 | 2021-08-22 | 87 | 1 | 4 | Actual |
| 27899 | 948.64 | 2023-09-22 | 87 | 2 | 13 | Actual |
| 5982 | 720.00 | 2022-01-22 | 87 | 1 | 5 | Actual |
| 26722 | 317.05 | 2023-08-22 | 87 | 1 | 13 | Actual |
| 11316 | 280.00 | 2022-06-22 | 87 | 6 | 3 | Budget |
| 34704 | 632.84 | 2024-03-24 | 87 | 2 | 13 | Actual |
| 701 | 234.00 | 2021-08-22 | 87 | 5 | 6 | Actual |
Generated 2024-09-21 05:55:17.611 UTC