[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1043 > < TAKE 112 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25265 | 682.91 | 2023-09-17 | 87 | 2 | 8 | Actual |
| 17660 | 180.00 | 2023-02-17 | 87 | 7 | 3 | Actual |
| 27634 | 375.23 | 2023-11-17 | 87 | 4 | 11 | Actual |
| 8147 | 630.00 | 2022-05-20 | 87 | 6 | 4 | Actual |
| 12303 | 380.00 | 2022-08-17 | 87 | 6 | 8 | Budget |
| 28584 | 2046.57 | 2023-12-18 | 87 | 1 | 8 | Actual |
| 10648 | 176.00 | 2022-07-18 | 87 | 2 | 6 | Actual |
| 17603 | 990.00 | 2023-02-17 | 87 | 6 | 3 | Actual |
| 7760 | 410.18 | 2022-04-19 | 87 | 2 | 8 | Actual |
| 7960 | 360.00 | 2022-05-20 | 87 | 6 | 3 | Actual |
| 9082 | 380.00 | 2022-06-17 | 87 | 6 | 3 | Budget |
| 21129 | 900.00 | 2023-05-20 | 87 | 1 | 7 | Actual |
| 11974 | 410.00 | 2022-08-17 | 87 | 6 | 6 | Actual |
| 35296 | 1440.00 | 2024-06-17 | 87 | 1 | 7 | Actual |
| 18664 | 180.00 | 2023-03-19 | 87 | 7 | 3 | Actual |
| 11395 | 90.00 | 2022-08-17 | 87 | 7 | 3 | Actual |
| 11116 | 546.55 | 2022-07-18 | 87 | 2 | 8 | Actual |
| 901 | 550.00 | 2021-10-17 | 87 | 6 | 7 | Budget |
| 2213 | 380.00 | 2021-11-17 | 87 | 6 | 8 | Budget |
| 11505 | 720.00 | 2022-08-17 | 87 | 6 | 4 | Actual |
| 655 | 380.00 | 2021-10-17 | 87 | 4 | 6 | Budget |
| 6966 | 950.00 | 2022-04-19 | 87 | 1 | 4 | Budget |
| 15240 | 335.87 | 2022-11-17 | 87 | 1 | 11 | Actual |
| 17928 | 454.00 | 2023-02-17 | 87 | 3 | 6 | Actual |
| 38335 | 270.00 | 2024-09-17 | 87 | 7 | 3 | Actual |
| 26483 | 186.93 | 2023-10-17 | 87 | 3 | 11 | Actual |
| 5328 | 750.00 | 2022-02-17 | 87 | 1 | 7 | Budget |
| 12711 | 810.00 | 2022-09-17 | 87 | 1 | 5 | Actual |
| 35099 | 451.00 | 2024-06-17 | 87 | 1 | 6 | Actual |
| 19847 | 540.00 | 2023-04-19 | 87 | 6 | 5 | Actual |
| 34179 | 990.00 | 2024-05-19 | 87 | 6 | 7 | Actual |
| 34793 | 1485.00 | 2024-06-17 | 87 | 1 | 3 | Actual |
| 5047 | 200.00 | 2022-02-17 | 87 | 2 | 6 | Budget |
| 33288 | 299.70 | 2024-04-18 | 87 | 3 | 11 | Actual |
| 8617 | 380.00 | 2022-05-20 | 87 | 6 | 6 | Budget |
| 11869 | 351.00 | 2022-08-17 | 87 | 4 | 6 | Actual |
| 33527 | 474.94 | 2024-04-18 | 87 | 1 | 13 | Actual |
| 12571 | 850.00 | 2022-09-17 | 87 | 1 | 4 | Budget |
| 38008 | 383.74 | 2024-08-17 | 87 | 1 | 12 | Actual |
| 16363 | 192.25 | 2022-12-18 | 87 | 6 | 11 | Actual |
| 20102 | 990.00 | 2023-04-19 | 87 | 1 | 7 | Actual |
| 10277 | 100.00 | 2022-07-18 | 87 | 7 | 3 | Budget |
| 28321 | 139.00 | 2023-12-18 | 87 | 2 | 6 | Actual |
| 37480 | 347.00 | 2024-08-17 | 87 | 4 | 6 | Actual |
| 34585 | 192.25 | 2024-05-19 | 87 | 2 | 12 | Actual |
| 7761 | 380.00 | 2022-04-19 | 87 | 2 | 8 | Budget |
| 9160 | 100.00 | 2022-06-17 | 87 | 7 | 3 | Budget |
| 31727 | 139.00 | 2024-03-18 | 87 | 2 | 6 | Actual |
| 13105 | 380.00 | 2022-09-17 | 87 | 6 | 6 | Budget |
| 23110 | 900.00 | 2023-07-18 | 87 | 1 | 7 | Actual |
| 26247 | 1080.00 | 2023-10-17 | 87 | 6 | 7 | Actual |
| 38491 | 1053.00 | 2024-09-17 | 87 | 6 | 5 | Actual |
| 11504 | 650.00 | 2022-08-17 | 87 | 6 | 4 | Budget |
| 27494 | 819.28 | 2023-11-17 | 87 | 6 | 8 | Actual |
| 18390 | 48.63 | 2023-02-17 | 87 | 5 | 11 | Actual |
| 19754 | 468.00 | 2023-04-19 | 87 | 6 | 4 | Actual |
| 29085 | 632.84 | 2023-12-18 | 87 | 6 | 13 | Actual |
| 30152 | 317.05 | 2024-01-17 | 87 | 1 | 13 | Actual |
| 32191 | 375.23 | 2024-03-18 | 87 | 4 | 11 | Actual |
| 761 | 410.00 | 2021-10-17 | 87 | 6 | 6 | Actual |
Generated 2024-11-16 22:09:20.358 UTC