[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1057 > < TAKE 248 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7961 | 380.00 | 2022-03-24 | 87 | 6 | 3 | Budget |
| 33975 | 139.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
| 26483 | 186.93 | 2023-08-21 | 87 | 3 | 11 | Actual |
| 22427 | 192.25 | 2023-04-21 | 87 | 4 | 11 | Actual |
| 5467 | 1228.38 | 2021-12-22 | 87 | 1 | 8 | Actual |
| 1887 | 351.00 | 2021-09-21 | 87 | 6 | 6 | Actual |
| 31066 | 375.23 | 2023-12-22 | 87 | 4 | 11 | Actual |
| 22940 | 76.00 | 2023-05-22 | 87 | 2 | 6 | Actual |
| 9406 | 630.00 | 2022-04-21 | 87 | 6 | 5 | Actual |
| 4127 | 468.00 | 2021-11-21 | 87 | 6 | 6 | Actual |
| 4857 | 720.00 | 2021-12-22 | 87 | 1 | 5 | Actual |
| 35509 | 673.11 | 2024-04-21 | 87 | 1 | 11 | Actual |
| 32401 | 474.94 | 2024-01-21 | 87 | 1 | 13 | Actual |
| 24114 | 1080.00 | 2023-06-21 | 87 | 1 | 7 | Actual |
| 33021 | 1530.00 | 2024-02-21 | 87 | 1 | 7 | Actual |
| 15596 | 270.00 | 2022-10-22 | 87 | 7 | 3 | Actual |
| 13105 | 380.00 | 2022-07-22 | 87 | 6 | 6 | Budget |
| 17928 | 454.00 | 2022-12-22 | 87 | 3 | 6 | Actual |
| 19341 | 96.51 | 2023-01-21 | 87 | 3 | 11 | Actual |
| 10744 | 410.00 | 2022-05-22 | 87 | 4 | 6 | Actual |
| 24889 | 608.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
| 16784 | 675.00 | 2022-11-21 | 87 | 6 | 5 | Actual |
| 32824 | 520.00 | 2024-02-21 | 87 | 1 | 6 | Actual |
| 13903 | 302.00 | 2022-08-21 | 87 | 4 | 6 | Actual |
| 28584 | 2046.57 | 2023-10-22 | 87 | 1 | 8 | Actual |
| 24234 | 682.91 | 2023-06-21 | 87 | 2 | 8 | Actual |
| 8617 | 380.00 | 2022-03-24 | 87 | 6 | 6 | Budget |
| 10324 | 850.00 | 2022-05-22 | 87 | 1 | 4 | Budget |
| 13727 | 743.00 | 2022-08-21 | 87 | 1 | 5 | Actual |
| 29886 | 149.70 | 2023-11-21 | 87 | 2 | 11 | Actual |
| 35537 | 299.70 | 2024-04-21 | 87 | 2 | 11 | Actual |
| 6967 | 990.00 | 2022-02-21 | 87 | 1 | 4 | Actual |
| 31429 | 945.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
| 6372 | 380.00 | 2022-01-21 | 87 | 6 | 6 | Budget |
| 33527 | 474.94 | 2024-02-21 | 87 | 1 | 13 | Actual |
| 22254 | 682.91 | 2023-04-21 | 87 | 2 | 8 | Actual |
| 8038 | 135.00 | 2022-03-24 | 87 | 7 | 3 | Actual |
| 37306 | 1215.00 | 2024-06-21 | 87 | 1 | 5 | Actual |
| 26368 | 955.64 | 2023-08-21 | 87 | 6 | 8 | Actual |
| 607 | 527.00 | 2021-08-21 | 87 | 3 | 6 | Actual |
| 34499 | 598.64 | 2024-03-23 | 87 | 6 | 11 | Actual |
| 17511 | 58.21 | 2022-11-21 | 87 | 6 | 12 | Actual |
| 4919 | 630.00 | 2021-12-22 | 87 | 6 | 5 | Actual |
| 34948 | 1170.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
| 761 | 410.00 | 2021-08-21 | 87 | 6 | 6 | Actual |
| 13246 | 650.00 | 2022-07-22 | 87 | 6 | 7 | Budget |
Generated 2024-09-20 04:39:03.755 UTC