[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 621 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24854 | 608.00 | 2023-09-14 | 87 | 1 | 5 | Actual |
| 34557 | 479.49 | 2024-05-16 | 87 | 1 | 12 | Actual |
| 15865 | 416.00 | 2022-12-15 | 87 | 3 | 6 | Actual |
| 29085 | 632.84 | 2023-12-15 | 87 | 6 | 13 | Actual |
| 23612 | 1440.00 | 2023-08-14 | 87 | 1 | 3 | Actual |
| 10648 | 176.00 | 2022-07-15 | 87 | 2 | 6 | Actual |
| 33233 | 747.58 | 2024-04-15 | 87 | 1 | 11 | Actual |
| 35979 | 878.00 | 2024-07-15 | 87 | 6 | 3 | Actual |
| 35239 | 416.00 | 2024-06-14 | 87 | 6 | 6 | Actual |
| 34237 | 1773.84 | 2024-05-16 | 87 | 1 | 8 | Actual |
| 30179 | 632.84 | 2024-01-14 | 87 | 2 | 13 | Actual |
| 11117 | 280.00 | 2022-07-15 | 87 | 2 | 8 | Budget |
| 16248 | 48.63 | 2022-12-15 | 87 | 2 | 11 | Actual |
| 33554 | 632.84 | 2024-04-15 | 87 | 2 | 13 | Actual |
| 24762 | 878.00 | 2023-09-14 | 87 | 1 | 4 | Actual |
| 33586 | 948.64 | 2024-04-15 | 87 | 6 | 13 | Actual |
| 1414 | 550.00 | 2021-11-14 | 87 | 6 | 4 | Budget |
| 9208 | 950.00 | 2022-06-14 | 87 | 1 | 4 | Budget |
| 39307 | 790.74 | 2024-09-14 | 87 | 2 | 13 | Actual |
| 12997 | 380.00 | 2022-09-14 | 87 | 4 | 6 | Budget |
| 12303 | 380.00 | 2022-08-14 | 87 | 6 | 8 | Budget |
| 20369 | 96.51 | 2023-04-16 | 87 | 3 | 11 | Actual |
| 4591 | 315.00 | 2022-02-14 | 87 | 6 | 3 | Actual |
| 14238 | 288.00 | 2022-10-14 | 87 | 1 | 11 | Actual |
| 2897 | 380.00 | 2021-12-15 | 87 | 4 | 6 | Budget |
| 24057 | 302.00 | 2023-08-14 | 87 | 6 | 6 | Actual |
| 7436 | 176.00 | 2022-04-16 | 87 | 5 | 6 | Actual |
| 15295 | 144.38 | 2022-11-14 | 87 | 3 | 11 | Actual |
| 28024 | 945.00 | 2023-12-15 | 87 | 6 | 3 | Actual |
| 24974 | 76.00 | 2023-09-14 | 87 | 2 | 6 | Actual |
| 4857 | 720.00 | 2022-02-14 | 87 | 1 | 5 | Actual |
| 16329 | 48.63 | 2022-12-15 | 87 | 5 | 11 | Actual |
Generated 2024-11-13 06:29:43.703 UTC