[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1054 > < TAKE 992 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36481 | 1170.00 | 2024-05-30 | 87 | 6 | 7 | Actual |
| 16628 | 360.00 | 2022-11-29 | 87 | 7 | 3 | Actual |
| 19428 | 288.00 | 2023-01-29 | 87 | 6 | 11 | Actual |
| 23203 | 1228.38 | 2023-05-30 | 87 | 1 | 8 | Actual |
| 19754 | 468.00 | 2023-03-01 | 87 | 6 | 4 | Actual |
| 36539 | 1910.21 | 2024-05-30 | 87 | 1 | 8 | Actual |
| 8463 | 585.00 | 2022-04-01 | 87 | 3 | 6 | Actual |
| 15504 | 1440.00 | 2022-10-30 | 87 | 1 | 3 | Actual |
| 12115 | 630.00 | 2022-06-29 | 87 | 6 | 7 | Actual |
| 24267 | 819.28 | 2023-06-29 | 87 | 6 | 8 | Actual |
| 14772 | 540.00 | 2022-09-29 | 87 | 6 | 5 | Actual |
| 15891 | 265.00 | 2022-10-30 | 87 | 4 | 6 | Actual |
| 11117 | 280.00 | 2022-05-30 | 87 | 2 | 8 | Budget |
| 34557 | 479.49 | 2024-03-31 | 87 | 1 | 12 | Actual |
| 2674 | 720.00 | 2021-10-30 | 87 | 6 | 5 | Actual |
| 20630 | 1350.00 | 2023-04-01 | 87 | 1 | 3 | Actual |
| 13546 | 990.00 | 2022-08-29 | 87 | 6 | 3 | Actual |
| 18692 | 819.00 | 2023-01-29 | 87 | 1 | 4 | Actual |
| 23647 | 810.00 | 2023-06-29 | 87 | 6 | 3 | Actual |
| 19847 | 540.00 | 2023-03-01 | 87 | 6 | 5 | Actual |
| 36768 | 149.70 | 2024-05-30 | 87 | 5 | 11 | Actual |
| 16220 | 335.87 | 2022-10-30 | 87 | 1 | 11 | Actual |
| 35770 | 766.73 | 2024-04-29 | 87 | 6 | 12 | Actual |
| 5388 | 540.00 | 2021-12-30 | 87 | 6 | 7 | Actual |
| 38036 | 96.51 | 2024-06-29 | 87 | 2 | 12 | Actual |
| 41 | 480.00 | 2021-08-29 | 87 | 1 | 3 | Budget |
| 23145 | 900.00 | 2023-05-30 | 87 | 6 | 7 | Actual |
| 2214 | 546.55 | 2021-09-29 | 87 | 6 | 8 | Actual |
| 8943 | 280.00 | 2022-04-01 | 87 | 6 | 8 | Budget |
| 5047 | 200.00 | 2021-12-30 | 87 | 2 | 6 | Budget |
| 33055 | 1170.00 | 2024-02-29 | 87 | 6 | 7 | Actual |
| 9675 | 200.00 | 2022-04-29 | 87 | 5 | 6 | Budget |
| 12633 | 650.00 | 2022-07-30 | 87 | 6 | 4 | Budget |
| 19108 | 900.00 | 2023-01-29 | 87 | 6 | 7 | Actual |
| 842 | 750.00 | 2021-08-29 | 87 | 1 | 7 | Budget |
| 22913 | 340.00 | 2023-05-30 | 87 | 1 | 6 | Actual |
| 11316 | 280.00 | 2022-06-29 | 87 | 6 | 3 | Budget |
| 22940 | 76.00 | 2023-05-30 | 87 | 2 | 6 | Actual |
| 12950 | 550.00 | 2022-07-30 | 87 | 3 | 6 | Budget |
| 8696 | 850.00 | 2022-04-01 | 87 | 1 | 7 | Budget |
| 15596 | 270.00 | 2022-10-30 | 87 | 7 | 3 | Actual |
| 18363 | 144.38 | 2022-12-30 | 87 | 4 | 11 | Actual |
| 37950 | 524.17 | 2024-06-29 | 87 | 6 | 11 | Actual |
| 1634 | 468.00 | 2021-09-29 | 87 | 1 | 6 | Actual |
| 8087 | 950.00 | 2022-04-01 | 87 | 1 | 4 | Budget |
| 24526 | 39.06 | 2023-06-29 | 87 | 1 | 12 | Actual |
| 35296 | 1440.00 | 2024-04-29 | 87 | 1 | 7 | Actual |
| 34828 | 945.00 | 2024-04-29 | 87 | 6 | 3 | Actual |
| 1229 | 360.00 | 2021-09-29 | 87 | 6 | 3 | Actual |
Generated 2024-09-28 20:20:25.413 UTC