[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 590 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36064 | 1710.00 | 2024-07-16 | 87 | 1 | 4 | Actual |
| 26722 | 317.05 | 2023-10-15 | 87 | 1 | 13 | Actual |
| 5795 | 200.00 | 2022-03-17 | 87 | 7 | 3 | Budget |
| 23523 | 39.06 | 2023-07-16 | 87 | 1 | 12 | Actual |
| 21222 | 1501.11 | 2023-05-18 | 87 | 1 | 8 | Actual |
| 10199 | 280.00 | 2022-07-16 | 87 | 6 | 3 | Budget |
| 32766 | 1053.00 | 2024-04-16 | 87 | 6 | 5 | Actual |
| 14411 | 29.48 | 2022-10-15 | 87 | 1 | 12 | Actual |
| 7633 | 720.00 | 2022-04-17 | 87 | 6 | 7 | Actual |
| 10698 | 527.00 | 2022-07-16 | 87 | 3 | 6 | Actual |
| 4344 | 955.64 | 2022-01-15 | 87 | 1 | 8 | Actual |
| 24114 | 1080.00 | 2023-08-15 | 87 | 1 | 7 | Actual |
| 2430 | 135.00 | 2021-12-16 | 87 | 7 | 3 | Actual |
| 7341 | 585.00 | 2022-04-17 | 87 | 3 | 6 | Actual |
| 18572 | 1440.00 | 2023-03-17 | 87 | 1 | 3 | Actual |
| 24734 | 180.00 | 2023-09-15 | 87 | 7 | 3 | Actual |
| 510 | 468.00 | 2021-10-15 | 87 | 1 | 6 | Actual |
| 18424 | 192.25 | 2023-02-15 | 87 | 6 | 11 | Actual |
| 3597 | 1000.00 | 2022-01-15 | 87 | 1 | 4 | Budget |
| 11646 | 720.00 | 2022-08-15 | 87 | 6 | 5 | Actual |
| 39280 | 474.94 | 2024-09-15 | 87 | 1 | 13 | Actual |
| 34619 | 766.73 | 2024-05-17 | 87 | 6 | 12 | Actual |
| 8885 | 380.00 | 2022-05-18 | 87 | 2 | 8 | Budget |
| 33554 | 632.84 | 2024-04-16 | 87 | 2 | 13 | Actual |
| 511 | 480.00 | 2021-10-15 | 87 | 1 | 6 | Budget |
| 6220 | 585.00 | 2022-03-17 | 87 | 3 | 6 | Actual |
| 15865 | 416.00 | 2022-12-16 | 87 | 3 | 6 | Actual |
| 29800 | 955.64 | 2024-01-15 | 87 | 6 | 8 | Actual |
| 7712 | 955.64 | 2022-04-17 | 87 | 1 | 8 | Actual |
| 33021 | 1530.00 | 2024-04-16 | 87 | 1 | 7 | Actual |
| 21576 | 48.63 | 2023-05-18 | 87 | 6 | 12 | Actual |
| 8695 | 720.00 | 2022-05-18 | 87 | 1 | 7 | Actual |
Generated 2024-11-14 18:39:31.956 UTC