[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1057 > < TAKE 124 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14469 | 58.21 | 2022-10-13 | 87 | 6 | 12 | Actual |
| 26931 | 338.00 | 2023-11-13 | 87 | 7 | 3 | Actual |
| 6122 | 410.00 | 2022-03-15 | 87 | 1 | 6 | Actual |
| 5328 | 750.00 | 2022-02-13 | 87 | 1 | 7 | Budget |
| 24553 | 10.33 | 2023-08-13 | 87 | 2 | 12 | Actual |
| 14937 | 189.00 | 2022-11-13 | 87 | 5 | 6 | Actual |
| 41 | 480.00 | 2021-10-13 | 87 | 1 | 3 | Budget |
| 36304 | 589.00 | 2024-07-14 | 87 | 3 | 6 | Actual |
| 6373 | 351.00 | 2022-03-15 | 87 | 6 | 6 | Actual |
| 27872 | 317.05 | 2023-11-13 | 87 | 1 | 13 | Actual |
| 8415 | 234.00 | 2022-05-16 | 87 | 2 | 6 | Actual |
| 14116 | 1228.38 | 2022-10-13 | 87 | 1 | 8 | Actual |
| 38456 | 1053.00 | 2024-09-13 | 87 | 1 | 5 | Actual |
| 8464 | 550.00 | 2022-05-16 | 87 | 3 | 6 | Budget |
| 9484 | 480.00 | 2022-06-13 | 87 | 1 | 6 | Budget |
| 24734 | 180.00 | 2023-09-13 | 87 | 7 | 3 | Actual |
| 5842 | 1000.00 | 2022-03-15 | 87 | 1 | 4 | Budget |
| 20750 | 819.00 | 2023-05-16 | 87 | 1 | 4 | Actual |
| 10990 | 720.00 | 2022-07-14 | 87 | 6 | 7 | Actual |
| 22821 | 743.00 | 2023-07-14 | 87 | 1 | 5 | Actual |
| 2214 | 546.55 | 2021-11-13 | 87 | 6 | 8 | Actual |
| 26722 | 317.05 | 2023-10-13 | 87 | 1 | 13 | Actual |
| 701 | 234.00 | 2021-10-13 | 87 | 5 | 6 | Actual |
| 1030 | 546.55 | 2021-10-13 | 87 | 2 | 8 | Actual |
| 23732 | 878.00 | 2023-08-13 | 87 | 1 | 4 | Actual |
| 4265 | 550.00 | 2022-01-13 | 87 | 6 | 7 | Budget |
| 28813 | 76.29 | 2023-12-14 | 87 | 5 | 11 | Actual |
| 7165 | 630.00 | 2022-04-15 | 87 | 6 | 5 | Actual |
| 22551 | 58.21 | 2023-06-13 | 87 | 6 | 12 | Actual |
| 25412 | 144.38 | 2023-09-13 | 87 | 3 | 11 | Actual |
| 19692 | 360.00 | 2023-04-15 | 87 | 7 | 3 | Actual |
| 16949 | 189.00 | 2023-01-13 | 87 | 5 | 6 | Actual |
| 28024 | 945.00 | 2023-12-14 | 87 | 6 | 3 | Actual |
| 30655 | 312.00 | 2024-02-13 | 87 | 4 | 6 | Actual |
| 5466 | 750.00 | 2022-02-13 | 87 | 1 | 8 | Budget |
| 22518 | 19.91 | 2023-06-13 | 87 | 1 | 12 | Actual |
| 36446 | 1530.00 | 2024-07-14 | 87 | 1 | 7 | Actual |
| 16656 | 878.00 | 2023-01-13 | 87 | 1 | 4 | Actual |
| 36064 | 1710.00 | 2024-07-14 | 87 | 1 | 4 | Actual |
| 20990 | 454.00 | 2023-05-16 | 87 | 3 | 6 | Actual |
| 37454 | 554.00 | 2024-08-13 | 87 | 3 | 6 | Actual |
| 10697 | 550.00 | 2022-07-14 | 87 | 3 | 6 | Budget |
| 34298 | 819.28 | 2024-05-15 | 87 | 6 | 8 | Actual |
| 12053 | 720.00 | 2022-08-13 | 87 | 1 | 7 | Actual |
| 6452 | 750.00 | 2022-03-15 | 87 | 1 | 7 | Budget |
| 37596 | 1440.00 | 2024-08-13 | 87 | 1 | 7 | Actual |
Generated 2024-11-13 02:59:13.524 UTC