[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1055 > < TAKE 248 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6841 | 360.00 | 2022-03-01 | 87 | 6 | 3 | Actual |
| 28201 | 1053.00 | 2023-10-30 | 87 | 1 | 5 | Actual |
| 21129 | 900.00 | 2023-04-01 | 87 | 1 | 7 | Actual |
| 15837 | 76.00 | 2022-10-30 | 87 | 2 | 6 | Actual |
| 12996 | 410.00 | 2022-07-30 | 87 | 4 | 6 | Actual |
| 26782 | 632.84 | 2023-08-29 | 87 | 6 | 13 | Actual |
| 17395 | 288.00 | 2022-11-29 | 87 | 6 | 11 | Actual |
| 761 | 410.00 | 2021-08-29 | 87 | 6 | 6 | Actual |
| 3329 | 380.00 | 2021-10-30 | 87 | 6 | 8 | Budget |
| 26931 | 338.00 | 2023-09-29 | 87 | 7 | 3 | Actual |
| 18482 | 39.06 | 2022-12-30 | 87 | 1 | 12 | Actual |
| 25002 | 416.00 | 2023-07-30 | 87 | 3 | 6 | Actual |
| 19905 | 340.00 | 2023-03-01 | 87 | 1 | 6 | Actual |
| 27460 | 1092.01 | 2023-09-29 | 87 | 2 | 8 | Actual |
| 5096 | 480.00 | 2021-12-30 | 87 | 3 | 6 | Budget |
| 31486 | 338.00 | 2024-01-29 | 87 | 7 | 3 | Actual |
| 16923 | 265.00 | 2022-11-29 | 87 | 4 | 6 | Actual |
| 25179 | 810.00 | 2023-07-30 | 87 | 6 | 7 | Actual |
| 23351 | 144.38 | 2023-05-30 | 87 | 2 | 11 | Actual |
| 35451 | 1092.01 | 2024-04-29 | 87 | 6 | 8 | Actual |
| 1355 | 850.00 | 2021-09-29 | 87 | 1 | 4 | Budget |
| 34913 | 1620.00 | 2024-04-29 | 87 | 1 | 4 | Actual |
| 16220 | 335.87 | 2022-10-30 | 87 | 1 | 11 | Actual |
| 24380 | 144.38 | 2023-06-29 | 87 | 3 | 11 | Actual |
| 34029 | 347.00 | 2024-03-31 | 87 | 4 | 6 | Actual |
| 36714 | 375.23 | 2024-05-30 | 87 | 3 | 11 | Actual |
| 20256 | 819.28 | 2023-03-01 | 87 | 6 | 8 | Actual |
| 5249 | 410.00 | 2021-12-30 | 87 | 6 | 6 | Actual |
| 608 | 480.00 | 2021-08-29 | 87 | 3 | 6 | Budget |
| 7341 | 585.00 | 2022-03-01 | 87 | 3 | 6 | Actual |
| 24434 | 48.63 | 2023-06-29 | 87 | 5 | 11 | Actual |
| 2104 | 1092.01 | 2021-09-29 | 87 | 1 | 8 | Actual |
| 34384 | 149.70 | 2024-03-31 | 87 | 2 | 11 | Actual |
| 511 | 480.00 | 2021-08-29 | 87 | 1 | 6 | Budget |
| 5095 | 527.00 | 2021-12-30 | 87 | 3 | 6 | Actual |
| 11317 | 360.00 | 2022-06-29 | 87 | 6 | 3 | Actual |
| 23323 | 240.13 | 2023-05-30 | 87 | 1 | 11 | Actual |
| 6451 | 900.00 | 2022-01-29 | 87 | 1 | 7 | Actual |
| 30060 | 96.51 | 2023-11-29 | 87 | 2 | 12 | Actual |
| 6372 | 380.00 | 2022-01-29 | 87 | 6 | 6 | Budget |
| 18958 | 227.00 | 2023-01-29 | 87 | 4 | 6 | Actual |
| 12195 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
| 3874 | 527.00 | 2021-11-29 | 87 | 1 | 6 | Actual |
| 26068 | 354.00 | 2023-08-29 | 87 | 3 | 6 | Actual |
| 29974 | 448.64 | 2023-11-29 | 87 | 6 | 11 | Actual |
| 6780 | 480.00 | 2022-03-01 | 87 | 1 | 3 | Budget |
| 28143 | 1080.00 | 2023-10-30 | 87 | 6 | 4 | Actual |
| 22254 | 682.91 | 2023-04-29 | 87 | 2 | 8 | Actual |
Generated 2024-09-29 00:11:52.278 UTC