[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1056 > < TAKE 248 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28933 | 96.51 | 2023-10-22 | 87 | 2 | 12 | Actual |
| 2537 | 540.00 | 2021-10-22 | 87 | 6 | 4 | Actual |
| 22700 | 360.00 | 2023-05-22 | 87 | 7 | 3 | Actual |
| 7760 | 410.18 | 2022-02-21 | 87 | 2 | 8 | Actual |
| 20785 | 585.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
| 6451 | 900.00 | 2022-01-21 | 87 | 1 | 7 | Actual |
| 2752 | 410.00 | 2021-10-22 | 87 | 1 | 6 | Actual |
| 12242 | 410.18 | 2022-06-21 | 87 | 2 | 8 | Actual |
| 8039 | 100.00 | 2022-03-24 | 87 | 7 | 3 | Budget |
| 27282 | 416.00 | 2023-09-21 | 87 | 6 | 6 | Actual |
| 10990 | 720.00 | 2022-05-22 | 87 | 6 | 7 | Actual |
| 31781 | 312.00 | 2024-01-21 | 87 | 4 | 6 | Actual |
| 11822 | 585.00 | 2022-06-21 | 87 | 3 | 6 | Actual |
| 16656 | 878.00 | 2022-11-21 | 87 | 1 | 4 | Actual |
| 37454 | 554.00 | 2024-06-21 | 87 | 3 | 6 | Actual |
| 13822 | 378.00 | 2022-08-21 | 87 | 1 | 6 | Actual |
| 14116 | 1228.38 | 2022-08-21 | 87 | 1 | 8 | Actual |
| 5142 | 380.00 | 2021-12-22 | 87 | 4 | 6 | Budget |
| 26931 | 338.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
| 28081 | 338.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
| 28905 | 575.24 | 2023-10-22 | 87 | 1 | 12 | Actual |
| 34585 | 192.25 | 2024-03-23 | 87 | 2 | 12 | Actual |
| 24025 | 227.00 | 2023-06-21 | 87 | 5 | 6 | Actual |
| 9733 | 410.00 | 2022-04-21 | 87 | 6 | 6 | Actual |
| 15240 | 335.87 | 2022-09-21 | 87 | 1 | 11 | Actual |
| 29886 | 149.70 | 2023-11-21 | 87 | 2 | 11 | Actual |
| 36768 | 149.70 | 2024-05-22 | 87 | 5 | 11 | Actual |
| 12053 | 720.00 | 2022-06-21 | 87 | 1 | 7 | Actual |
| 35296 | 1440.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
| 34499 | 598.64 | 2024-03-23 | 87 | 6 | 11 | Actual |
| 38128 | 474.94 | 2024-06-21 | 87 | 1 | 13 | Actual |
| 9484 | 480.00 | 2022-04-21 | 87 | 1 | 6 | Budget |
| 8226 | 650.00 | 2022-03-24 | 87 | 1 | 5 | Budget |
| 8557 | 293.00 | 2022-03-24 | 87 | 5 | 6 | Actual |
| 13434 | 682.91 | 2022-07-22 | 87 | 6 | 8 | Actual |
| 4066 | 200.00 | 2021-11-21 | 87 | 5 | 6 | Budget |
| 18162 | 1228.38 | 2022-12-22 | 87 | 1 | 8 | Actual |
| 26571 | 225.23 | 2023-08-21 | 87 | 6 | 11 | Actual |
| 6514 | 550.00 | 2022-01-21 | 87 | 6 | 7 | Budget |
| 34913 | 1620.00 | 2024-04-21 | 87 | 1 | 4 | Actual |
| 12195 | 1092.01 | 2022-06-21 | 87 | 1 | 8 | Actual |
| 16479 | 39.06 | 2022-10-22 | 87 | 6 | 12 | Actual |
| 18877 | 340.00 | 2023-01-21 | 87 | 1 | 6 | Actual |
| 28401 | 277.00 | 2023-10-22 | 87 | 5 | 6 | Actual |
| 18692 | 819.00 | 2023-01-21 | 87 | 1 | 4 | Actual |
| 983 | 650.00 | 2021-08-21 | 87 | 1 | 8 | Budget |
| 16982 | 340.00 | 2022-11-21 | 87 | 6 | 6 | Actual |
Generated 2024-09-20 08:48:42.136 UTC