[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1059 > < TAKE 60 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8288 | 550.00 | 2022-05-20 | 87 | 6 | 5 | Budget |
| 1493 | 810.00 | 2021-11-17 | 87 | 1 | 5 | Actual |
| 22133 | 990.00 | 2023-06-17 | 87 | 1 | 7 | Actual |
| 38278 | 878.00 | 2024-09-17 | 87 | 6 | 3 | Actual |
| 5328 | 750.00 | 2022-02-17 | 87 | 1 | 7 | Budget |
| 15837 | 76.00 | 2022-12-18 | 87 | 2 | 6 | Actual |
| 35239 | 416.00 | 2024-06-17 | 87 | 6 | 6 | Actual |
| 15268 | 48.63 | 2022-11-17 | 87 | 2 | 11 | Actual |
| 15752 | 608.00 | 2022-12-18 | 87 | 6 | 5 | Actual |
| 23378 | 192.25 | 2023-07-18 | 87 | 3 | 11 | Actual |
| 3144 | 630.00 | 2021-12-18 | 87 | 6 | 7 | Actual |
| 8696 | 850.00 | 2022-05-20 | 87 | 1 | 7 | Budget |
| 37306 | 1215.00 | 2024-08-17 | 87 | 1 | 5 | Actual |
| 5903 | 550.00 | 2022-03-19 | 87 | 6 | 4 | Budget |
| 17039 | 1080.00 | 2023-01-17 | 87 | 1 | 7 | Actual |
| 3972 | 480.00 | 2022-01-17 | 87 | 3 | 6 | Budget |
| 20630 | 1350.00 | 2023-05-20 | 87 | 1 | 3 | Actual |
| 35389 | 1773.84 | 2024-06-17 | 87 | 1 | 8 | Actual |
| 18390 | 48.63 | 2023-02-17 | 87 | 5 | 11 | Actual |
| 2214 | 546.55 | 2021-11-17 | 87 | 6 | 8 | Actual |
| 25054 | 151.00 | 2023-09-17 | 87 | 5 | 6 | Actual |
| 6841 | 360.00 | 2022-04-19 | 87 | 6 | 3 | Actual |
| 15027 | 1080.00 | 2022-11-17 | 87 | 1 | 7 | Actual |
| 25144 | 1080.00 | 2023-09-17 | 87 | 1 | 7 | Actual |
| 28646 | 955.64 | 2023-12-18 | 87 | 6 | 8 | Actual |
| 32218 | 149.70 | 2024-03-18 | 87 | 5 | 11 | Actual |
| 37917 | 76.29 | 2024-08-17 | 87 | 5 | 11 | Actual |
| 32518 | 1418.00 | 2024-04-18 | 87 | 1 | 3 | Actual |
| 21222 | 1501.11 | 2023-05-20 | 87 | 1 | 8 | Actual |
| 32851 | 139.00 | 2024-04-18 | 87 | 2 | 6 | Actual |
| 27989 | 1485.00 | 2023-12-18 | 87 | 1 | 3 | Actual |
| 23053 | 340.00 | 2023-07-18 | 87 | 6 | 6 | Actual |
| 32766 | 1053.00 | 2024-04-18 | 87 | 6 | 5 | Actual |
| 4857 | 720.00 | 2022-02-17 | 87 | 1 | 5 | Actual |
| 16448 | 19.91 | 2022-12-18 | 87 | 2 | 12 | Actual |
| 15717 | 608.00 | 2022-12-18 | 87 | 1 | 5 | Actual |
| 25299 | 682.91 | 2023-09-17 | 87 | 6 | 8 | Actual |
| 32137 | 299.70 | 2024-03-18 | 87 | 2 | 11 | Actual |
| 12522 | 100.00 | 2022-09-17 | 87 | 7 | 3 | Budget |
| 29529 | 347.00 | 2024-01-17 | 87 | 4 | 6 | Actual |
| 5387 | 550.00 | 2022-02-17 | 87 | 6 | 7 | Budget |
| 6043 | 650.00 | 2022-03-19 | 87 | 6 | 5 | Budget |
| 30360 | 338.00 | 2024-02-17 | 87 | 7 | 3 | Actual |
| 38008 | 383.74 | 2024-08-17 | 87 | 1 | 12 | Actual |
Generated 2024-11-16 15:18:08.587 UTC