[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1055 > < TAKE 1000
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34144 | 1530.00 | 2024-05-15 | 87 | 1 | 7 | Actual |
| 23999 | 302.00 | 2023-08-13 | 87 | 4 | 6 | Actual |
| 27282 | 416.00 | 2023-11-13 | 87 | 6 | 6 | Actual |
| 36356 | 277.00 | 2024-07-14 | 87 | 5 | 6 | Actual |
| 2430 | 135.00 | 2021-12-14 | 87 | 7 | 3 | Actual |
| 14293 | 192.25 | 2022-10-13 | 87 | 3 | 11 | Actual |
| 6314 | 200.00 | 2022-03-15 | 87 | 5 | 6 | Budget |
| 24947 | 340.00 | 2023-09-13 | 87 | 1 | 6 | Actual |
| 11177 | 380.00 | 2022-07-14 | 87 | 6 | 8 | Budget |
| 16923 | 265.00 | 2023-01-13 | 87 | 4 | 6 | Actual |
| 26782 | 632.84 | 2023-10-13 | 87 | 6 | 13 | Actual |
| 34438 | 375.23 | 2024-05-15 | 87 | 4 | 11 | Actual |
| 7821 | 410.18 | 2022-04-15 | 87 | 6 | 8 | Actual |
| 34179 | 990.00 | 2024-05-15 | 87 | 6 | 7 | Actual |
| 5843 | 1080.00 | 2022-03-15 | 87 | 1 | 4 | Actual |
| 23323 | 240.13 | 2023-07-14 | 87 | 1 | 11 | Actual |
| 9023 | 480.00 | 2022-06-13 | 87 | 1 | 3 | Budget |
| 6840 | 380.00 | 2022-04-15 | 87 | 6 | 3 | Budget |
| 19108 | 900.00 | 2023-03-15 | 87 | 6 | 7 | Actual |
| 13324 | 1228.38 | 2022-09-13 | 87 | 1 | 8 | Actual |
| 32461 | 632.84 | 2024-03-14 | 87 | 6 | 13 | Actual |
| 33435 | 96.51 | 2024-04-14 | 87 | 2 | 12 | Actual |
| 9872 | 550.00 | 2022-06-13 | 87 | 6 | 7 | Budget |
| 7761 | 380.00 | 2022-04-15 | 87 | 2 | 8 | Budget |
| 28732 | 225.23 | 2023-12-14 | 87 | 2 | 11 | Actual |
| 25028 | 227.00 | 2023-09-13 | 87 | 4 | 6 | Actual |
| 37399 | 485.00 | 2024-08-13 | 87 | 1 | 6 | Actual |
| 38689 | 451.00 | 2024-09-13 | 87 | 6 | 6 | Actual |
| 7389 | 380.00 | 2022-04-15 | 87 | 4 | 6 | Budget |
| 23465 | 288.00 | 2023-07-14 | 87 | 6 | 11 | Actual |
| 20396 | 192.25 | 2023-04-15 | 87 | 4 | 11 | Actual |
| 30060 | 96.51 | 2024-01-13 | 87 | 2 | 12 | Actual |
| 36601 | 955.64 | 2024-07-14 | 87 | 6 | 8 | Actual |
| 15148 | 546.55 | 2022-11-13 | 87 | 2 | 8 | Actual |
| 5902 | 540.00 | 2022-03-15 | 87 | 6 | 4 | Actual |
| 21485 | 192.25 | 2023-05-16 | 87 | 6 | 11 | Actual |
| 33349 | 524.17 | 2024-04-14 | 87 | 6 | 11 | Actual |
| 10648 | 176.00 | 2022-07-14 | 87 | 2 | 6 | Actual |
| 5982 | 720.00 | 2022-03-15 | 87 | 1 | 5 | Actual |
| 14830 | 340.00 | 2022-11-13 | 87 | 1 | 6 | Actual |
| 27932 | 948.64 | 2023-11-13 | 87 | 6 | 13 | Actual |
| 3795 | 650.00 | 2022-01-13 | 87 | 6 | 5 | Budget |
| 36330 | 382.00 | 2024-07-14 | 87 | 4 | 6 | Actual |
| 11443 | 850.00 | 2022-08-13 | 87 | 1 | 4 | Budget |
| 22226 | 1228.38 | 2023-06-13 | 87 | 1 | 8 | Actual |
| 21016 | 302.00 | 2023-05-16 | 87 | 4 | 6 | Actual |
| 27695 | 448.64 | 2023-11-13 | 87 | 6 | 11 | Actual |
| 13877 | 378.00 | 2022-10-13 | 87 | 3 | 6 | Actual |
Generated 2024-11-13 03:39:21.931 UTC