[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 621 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36886 | 96.51 | 2024-05-23 | 87 | 2 | 12 | Actual |
| 22700 | 360.00 | 2023-05-23 | 87 | 7 | 3 | Actual |
| 369 | 720.00 | 2021-08-22 | 87 | 1 | 5 | Actual |
| 2152 | 546.55 | 2021-09-22 | 87 | 2 | 8 | Actual |
| 34736 | 632.84 | 2024-03-24 | 87 | 6 | 13 | Actual |
| 18607 | 810.00 | 2023-01-22 | 87 | 6 | 3 | Actual |
| 12949 | 585.00 | 2022-07-23 | 87 | 3 | 6 | Actual |
| 2153 | 380.00 | 2021-09-22 | 87 | 2 | 8 | Budget |
| 26153 | 229.00 | 2023-08-22 | 87 | 6 | 6 | Actual |
| 3923 | 200.00 | 2021-11-22 | 87 | 2 | 6 | Budget |
| 6919 | 100.00 | 2022-02-22 | 87 | 7 | 3 | Budget |
| 26874 | 1013.00 | 2023-09-22 | 87 | 6 | 3 | Actual |
| 13043 | 293.00 | 2022-07-23 | 87 | 5 | 6 | Actual |
| 11257 | 585.00 | 2022-06-22 | 87 | 1 | 3 | Actual |
| 25918 | 851.00 | 2023-08-22 | 87 | 1 | 5 | Actual |
| 33288 | 299.70 | 2024-02-22 | 87 | 3 | 11 | Actual |
| 34003 | 589.00 | 2024-03-24 | 87 | 3 | 6 | Actual |
| 20045 | 302.00 | 2023-02-22 | 87 | 6 | 6 | Actual |
| 36481 | 1170.00 | 2024-05-23 | 87 | 6 | 7 | Actual |
| 30984 | 673.11 | 2023-12-23 | 87 | 1 | 11 | Actual |
| 39068 | 76.29 | 2024-07-23 | 87 | 5 | 11 | Actual |
| 4669 | 200.00 | 2021-12-23 | 87 | 7 | 3 | Budget |
| 2214 | 546.55 | 2021-09-22 | 87 | 6 | 8 | Actual |
| 3144 | 630.00 | 2021-10-23 | 87 | 6 | 7 | Actual |
| 29766 | 955.64 | 2023-11-22 | 87 | 2 | 8 | Actual |
| 30388 | 1710.00 | 2023-12-23 | 87 | 1 | 4 | Actual |
| 14679 | 527.00 | 2022-09-22 | 87 | 6 | 4 | Actual |
| 34619 | 766.73 | 2024-03-24 | 87 | 6 | 12 | Actual |
| 39280 | 474.94 | 2024-07-23 | 87 | 1 | 13 | Actual |
| 19368 | 144.38 | 2023-01-22 | 87 | 4 | 11 | Actual |
| 558 | 176.00 | 2021-08-22 | 87 | 2 | 6 | Actual |
| 21485 | 192.25 | 2023-03-25 | 87 | 6 | 11 | Actual |
Generated 2024-09-21 05:46:18.794 UTC