[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 564 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13903 | 302.00 | 2022-10-15 | 87 | 4 | 6 | Actual |
| 35770 | 766.73 | 2024-06-15 | 87 | 6 | 12 | Actual |
| 21786 | 468.00 | 2023-06-15 | 87 | 6 | 4 | Actual |
| 31394 | 1485.00 | 2024-03-16 | 87 | 1 | 3 | Actual |
| 12571 | 850.00 | 2022-09-15 | 87 | 1 | 4 | Budget |
| 11505 | 720.00 | 2022-08-15 | 87 | 6 | 4 | Actual |
| 655 | 380.00 | 2021-10-15 | 87 | 4 | 6 | Budget |
| 16656 | 878.00 | 2023-01-15 | 87 | 1 | 4 | Actual |
| 36919 | 575.24 | 2024-07-16 | 87 | 6 | 12 | Actual |
| 26959 | 1620.00 | 2023-11-15 | 87 | 1 | 4 | Actual |
| 16100 | 1228.38 | 2022-12-16 | 87 | 1 | 8 | Actual |
| 37185 | 338.00 | 2024-08-15 | 87 | 7 | 3 | Actual |
| 21543 | 39.06 | 2023-05-18 | 87 | 1 | 12 | Actual |
| 12243 | 280.00 | 2022-08-15 | 87 | 2 | 8 | Budget |
| 29503 | 554.00 | 2024-01-15 | 87 | 3 | 6 | Actual |
| 26040 | 83.00 | 2023-10-15 | 87 | 2 | 6 | Actual |
| 28375 | 347.00 | 2023-12-16 | 87 | 4 | 6 | Actual |
| 3874 | 527.00 | 2022-01-15 | 87 | 1 | 6 | Actual |
| 27223 | 382.00 | 2023-11-15 | 87 | 4 | 6 | Actual |
| 8226 | 650.00 | 2022-05-18 | 87 | 1 | 5 | Budget |
| 25557 | 29.48 | 2023-09-15 | 87 | 1 | 12 | Actual |
| 11724 | 468.00 | 2022-08-15 | 87 | 1 | 6 | Actual |
| 28491 | 1530.00 | 2023-12-16 | 87 | 1 | 7 | Actual |
| 15752 | 608.00 | 2022-12-16 | 87 | 6 | 5 | Actual |
| 7633 | 720.00 | 2022-04-17 | 87 | 6 | 7 | Actual |
| 1171 | 480.00 | 2021-11-15 | 87 | 1 | 3 | Budget |
| 14617 | 180.00 | 2022-11-15 | 87 | 7 | 3 | Actual |
| 37688 | 1910.21 | 2024-08-15 | 87 | 1 | 8 | Actual |
| 8287 | 630.00 | 2022-05-18 | 87 | 6 | 5 | Actual |
| 3972 | 480.00 | 2022-01-15 | 87 | 3 | 6 | Budget |
| 10649 | 200.00 | 2022-07-16 | 87 | 2 | 6 | Budget |
| 9998 | 682.91 | 2022-06-15 | 87 | 2 | 8 | Actual |
Generated 2024-11-14 07:25:49.615 UTC