[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 637 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30152 | 317.05 | 2024-01-11 | 87 | 1 | 13 | Actual |
| 33798 | 1080.00 | 2024-05-13 | 87 | 6 | 4 | Actual |
| 24468 | 288.00 | 2023-08-11 | 87 | 6 | 11 | Actual |
| 17453 | 19.91 | 2023-01-11 | 87 | 1 | 12 | Actual |
| 14526 | 1260.00 | 2022-11-11 | 87 | 1 | 3 | Actual |
| 33890 | 1053.00 | 2024-05-13 | 87 | 6 | 5 | Actual |
| 8944 | 410.18 | 2022-05-14 | 87 | 6 | 8 | Actual |
| 1228 | 380.00 | 2021-11-11 | 87 | 6 | 3 | Budget |
| 15917 | 227.00 | 2022-12-12 | 87 | 5 | 6 | Actual |
| 3972 | 480.00 | 2022-01-11 | 87 | 3 | 6 | Budget |
| 15148 | 546.55 | 2022-11-11 | 87 | 2 | 8 | Actual |
| 3738 | 650.00 | 2022-01-11 | 87 | 1 | 5 | Budget |
| 29297 | 990.00 | 2024-01-11 | 87 | 6 | 4 | Actual |
| 28491 | 1530.00 | 2023-12-12 | 87 | 1 | 7 | Actual |
| 18390 | 48.63 | 2023-02-11 | 87 | 5 | 11 | Actual |
| 8225 | 720.00 | 2022-05-14 | 87 | 1 | 5 | Actual |
| 30926 | 1092.01 | 2024-02-11 | 87 | 6 | 8 | Actual |
| 35006 | 1215.00 | 2024-06-11 | 87 | 1 | 5 | Actual |
| 35979 | 878.00 | 2024-07-12 | 87 | 6 | 3 | Actual |
| 18932 | 378.00 | 2023-03-13 | 87 | 3 | 6 | Actual |
| 5467 | 1228.38 | 2022-02-11 | 87 | 1 | 8 | Actual |
| 9872 | 550.00 | 2022-06-11 | 87 | 6 | 7 | Budget |
| 11442 | 990.00 | 2022-08-11 | 87 | 1 | 4 | Actual |
| 3003 | 468.00 | 2021-12-12 | 87 | 6 | 6 | Actual |
| 7293 | 200.00 | 2022-04-13 | 87 | 2 | 6 | Budget |
| 33948 | 520.00 | 2024-05-13 | 87 | 1 | 6 | Actual |
| 10521 | 550.00 | 2022-07-12 | 87 | 6 | 5 | Budget |
| 20342 | 96.51 | 2023-04-13 | 87 | 2 | 11 | Actual |
| 31220 | 766.73 | 2024-02-11 | 87 | 6 | 12 | Actual |
| 25028 | 227.00 | 2023-09-11 | 87 | 4 | 6 | Actual |
| 37716 | 1092.01 | 2024-08-11 | 87 | 2 | 8 | Actual |
| 5142 | 380.00 | 2022-02-11 | 87 | 4 | 6 | Budget |
Generated 2024-11-10 22:02:38.867 UTC