[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 612 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16248 | 48.63 | 2022-10-23 | 87 | 2 | 11 | Actual |
| 23351 | 144.38 | 2023-05-23 | 87 | 2 | 11 | Actual |
| 5466 | 750.00 | 2021-12-23 | 87 | 1 | 8 | Budget |
| 8463 | 585.00 | 2022-03-25 | 87 | 3 | 6 | Actual |
| 13511 | 1350.00 | 2022-08-22 | 87 | 1 | 3 | Actual |
| 14560 | 990.00 | 2022-09-22 | 87 | 6 | 3 | Actual |
| 20342 | 96.51 | 2023-02-22 | 87 | 2 | 11 | Actual |
| 4266 | 630.00 | 2021-11-22 | 87 | 6 | 7 | Actual |
| 12522 | 100.00 | 2022-07-23 | 87 | 7 | 3 | Budget |
| 511 | 480.00 | 2021-08-22 | 87 | 1 | 6 | Budget |
| 17900 | 113.00 | 2022-12-23 | 87 | 2 | 6 | Actual |
| 2850 | 480.00 | 2021-10-23 | 87 | 3 | 6 | Budget |
| 22728 | 761.00 | 2023-05-23 | 87 | 1 | 4 | Actual |
| 19368 | 144.38 | 2023-01-22 | 87 | 4 | 11 | Actual |
| 22821 | 743.00 | 2023-05-23 | 87 | 1 | 5 | Actual |
| 29085 | 632.84 | 2023-10-23 | 87 | 6 | 13 | Actual |
| 30060 | 96.51 | 2023-11-22 | 87 | 2 | 12 | Actual |
| 2674 | 720.00 | 2021-10-23 | 87 | 6 | 5 | Actual |
| 18069 | 990.00 | 2022-12-23 | 87 | 1 | 7 | Actual |
| 10600 | 480.00 | 2022-05-23 | 87 | 1 | 6 | Budget |
| 7245 | 480.00 | 2022-02-22 | 87 | 1 | 6 | Budget |
| 35979 | 878.00 | 2024-05-23 | 87 | 6 | 3 | Actual |
| 10198 | 315.00 | 2022-05-23 | 87 | 6 | 3 | Actual |
| 30094 | 670.98 | 2023-11-22 | 87 | 6 | 12 | Actual |
| 34619 | 766.73 | 2024-03-24 | 87 | 6 | 12 | Actual |
| 8617 | 380.00 | 2022-03-25 | 87 | 6 | 6 | Budget |
| 36156 | 1215.00 | 2024-05-23 | 87 | 1 | 5 | Actual |
| 2104 | 1092.01 | 2021-09-22 | 87 | 1 | 8 | Actual |
| 24468 | 288.00 | 2023-06-22 | 87 | 6 | 11 | Actual |
| 24407 | 192.25 | 2023-06-22 | 87 | 4 | 11 | Actual |
| 3875 | 480.00 | 2021-11-22 | 87 | 1 | 6 | Budget |
| 37341 | 1053.00 | 2024-06-22 | 87 | 6 | 5 | Actual |
Generated 2024-09-21 17:03:10.248 UTC