[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 576 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28201 | 1053.00 | 2023-10-23 | 87 | 1 | 5 | Actual |
| 13546 | 990.00 | 2022-08-22 | 87 | 6 | 3 | Actual |
| 4998 | 480.00 | 2021-12-23 | 87 | 1 | 6 | Budget |
| 11069 | 750.00 | 2022-05-23 | 87 | 1 | 8 | Budget |
| 39280 | 474.94 | 2024-07-23 | 87 | 1 | 13 | Actual |
| 24025 | 227.00 | 2023-06-22 | 87 | 5 | 6 | Actual |
| 37128 | 1013.00 | 2024-06-22 | 87 | 6 | 3 | Actual |
| 24642 | 1350.00 | 2023-07-23 | 87 | 1 | 3 | Actual |
| 10697 | 550.00 | 2022-05-23 | 87 | 3 | 6 | Budget |
| 29085 | 632.84 | 2023-10-23 | 87 | 6 | 13 | Actual |
| 23647 | 810.00 | 2023-06-22 | 87 | 6 | 3 | Actual |
| 10138 | 495.00 | 2022-05-23 | 87 | 1 | 3 | Actual |
| 29262 | 1620.00 | 2023-11-22 | 87 | 1 | 4 | Actual |
| 18309 | 48.63 | 2022-12-23 | 87 | 2 | 11 | Actual |
| 25028 | 227.00 | 2023-07-23 | 87 | 4 | 6 | Actual |
| 21284 | 682.91 | 2023-03-25 | 87 | 6 | 8 | Actual |
| 9628 | 380.00 | 2022-04-22 | 87 | 4 | 6 | Budget |
| 18877 | 340.00 | 2023-01-22 | 87 | 1 | 6 | Actual |
| 21576 | 48.63 | 2023-03-25 | 87 | 6 | 12 | Actual |
| 6219 | 480.00 | 2022-01-22 | 87 | 3 | 6 | Budget |
| 13372 | 546.55 | 2022-07-23 | 87 | 2 | 8 | Actual |
| 6170 | 234.00 | 2022-01-22 | 87 | 2 | 6 | Actual |
| 11974 | 410.00 | 2022-06-22 | 87 | 6 | 6 | Actual |
| 32766 | 1053.00 | 2024-02-22 | 87 | 6 | 5 | Actual |
| 8366 | 527.00 | 2022-03-25 | 87 | 1 | 6 | Actual |
| 983 | 650.00 | 2021-08-22 | 87 | 1 | 8 | Budget |
| 5843 | 1080.00 | 2022-01-22 | 87 | 1 | 4 | Actual |
| 16128 | 682.91 | 2022-10-23 | 87 | 2 | 8 | Actual |
| 35591 | 375.23 | 2024-04-22 | 87 | 4 | 11 | Actual |
| 29475 | 139.00 | 2023-11-22 | 87 | 2 | 6 | Actual |
| 24974 | 76.00 | 2023-07-23 | 87 | 2 | 6 | Actual |
| 3003 | 468.00 | 2021-10-23 | 87 | 6 | 6 | Actual |
Generated 2024-09-21 05:42:39.474 UTC