[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1057 > < TAKE 248 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27552 | 673.11 | 2023-11-13 | 87 | 1 | 11 | Actual |
| 12949 | 585.00 | 2022-09-13 | 87 | 3 | 6 | Actual |
| 25087 | 378.00 | 2023-09-13 | 87 | 6 | 6 | Actual |
| 30303 | 945.00 | 2024-02-13 | 87 | 6 | 3 | Actual |
| 30388 | 1710.00 | 2024-02-13 | 87 | 1 | 4 | Actual |
| 13822 | 378.00 | 2022-10-13 | 87 | 1 | 6 | Actual |
| 24114 | 1080.00 | 2023-08-13 | 87 | 1 | 7 | Actual |
| 9160 | 100.00 | 2022-06-13 | 87 | 7 | 3 | Budget |
| 2292 | 495.00 | 2021-12-14 | 87 | 1 | 3 | Actual |
| 8415 | 234.00 | 2022-05-16 | 87 | 2 | 6 | Actual |
| 11724 | 468.00 | 2022-08-13 | 87 | 1 | 6 | Actual |
| 38781 | 990.00 | 2024-09-13 | 87 | 6 | 7 | Actual |
| 10744 | 410.00 | 2022-07-14 | 87 | 4 | 6 | Actual |
| 8087 | 950.00 | 2022-05-16 | 87 | 1 | 4 | Budget |
| 31012 | 149.70 | 2024-02-13 | 87 | 2 | 11 | Actual |
| 26094 | 229.00 | 2023-10-13 | 87 | 4 | 6 | Actual |
| 21284 | 682.91 | 2023-05-16 | 87 | 6 | 8 | Actual |
| 24234 | 682.91 | 2023-08-13 | 87 | 2 | 8 | Actual |
| 15356 | 288.00 | 2022-11-13 | 87 | 6 | 11 | Actual |
| 10930 | 900.00 | 2022-07-14 | 87 | 1 | 7 | Actual |
| 25584 | 19.91 | 2023-09-13 | 87 | 2 | 12 | Actual |
| 31840 | 382.00 | 2024-03-14 | 87 | 6 | 6 | Actual |
| 22017 | 302.00 | 2023-06-13 | 87 | 4 | 6 | Actual |
| 2896 | 351.00 | 2021-12-14 | 87 | 4 | 6 | Actual |
| 29177 | 945.00 | 2024-01-13 | 87 | 6 | 3 | Actual |
| 37128 | 1013.00 | 2024-08-13 | 87 | 6 | 3 | Actual |
| 19960 | 416.00 | 2023-04-15 | 87 | 3 | 6 | Actual |
| 8558 | 200.00 | 2022-05-16 | 87 | 5 | 6 | Budget |
| 27084 | 891.00 | 2023-11-13 | 87 | 6 | 5 | Actual |
| 21786 | 468.00 | 2023-06-13 | 87 | 6 | 4 | Actual |
| 17039 | 1080.00 | 2023-01-13 | 87 | 1 | 7 | Actual |
| 24762 | 878.00 | 2023-09-13 | 87 | 1 | 4 | Actual |
| 34144 | 1530.00 | 2024-05-15 | 87 | 1 | 7 | Actual |
| 27051 | 1134.00 | 2023-11-13 | 87 | 1 | 5 | Actual |
| 34384 | 149.70 | 2024-05-15 | 87 | 2 | 11 | Actual |
| 17480 | 19.91 | 2023-01-13 | 87 | 2 | 12 | Actual |
| 8885 | 380.00 | 2022-05-16 | 87 | 2 | 8 | Budget |
| 17660 | 180.00 | 2023-02-13 | 87 | 7 | 3 | Actual |
| 34704 | 632.84 | 2024-05-15 | 87 | 2 | 13 | Actual |
| 4205 | 720.00 | 2022-01-13 | 87 | 1 | 7 | Actual |
| 1556 | 540.00 | 2021-11-13 | 87 | 6 | 5 | Actual |
| 25237 | 1501.11 | 2023-09-13 | 87 | 1 | 8 | Actual |
| 12303 | 380.00 | 2022-08-13 | 87 | 6 | 8 | Budget |
| 15295 | 144.38 | 2022-11-13 | 87 | 3 | 11 | Actual |
| 24734 | 180.00 | 2023-09-13 | 87 | 7 | 3 | Actual |
| 5467 | 1228.38 | 2022-02-13 | 87 | 1 | 8 | Actual |
Generated 2024-11-13 02:25:23.154 UTC