[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1060 > < TAKE 120 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21633 | 1260.00 | 2023-06-17 | 87 | 1 | 3 | Actual |
| 27872 | 317.05 | 2023-11-17 | 87 | 1 | 13 | Actual |
| 12303 | 380.00 | 2022-08-17 | 87 | 6 | 8 | Budget |
| 30423 | 1170.00 | 2024-02-17 | 87 | 6 | 4 | Actual |
| 8885 | 380.00 | 2022-05-20 | 87 | 2 | 8 | Budget |
| 29555 | 243.00 | 2024-01-17 | 87 | 5 | 6 | Actual |
| 23020 | 227.00 | 2023-07-18 | 87 | 5 | 6 | Actual |
| 4392 | 682.91 | 2022-01-17 | 87 | 2 | 8 | Actual |
| 7105 | 650.00 | 2022-04-19 | 87 | 1 | 5 | Budget |
| 11505 | 720.00 | 2022-08-17 | 87 | 6 | 4 | Actual |
| 38456 | 1053.00 | 2024-09-17 | 87 | 1 | 5 | Actual |
| 35180 | 312.00 | 2024-06-17 | 87 | 4 | 6 | Actual |
| 36659 | 747.58 | 2024-07-18 | 87 | 1 | 11 | Actual |
| 15917 | 227.00 | 2022-12-18 | 87 | 5 | 6 | Actual |
| 18336 | 144.38 | 2023-02-17 | 87 | 3 | 11 | Actual |
| 1355 | 850.00 | 2021-11-17 | 87 | 1 | 4 | Budget |
| 20877 | 675.00 | 2023-05-20 | 87 | 6 | 5 | Actual |
| 35154 | 520.00 | 2024-06-17 | 87 | 3 | 6 | Actual |
| 1826 | 200.00 | 2021-11-17 | 87 | 5 | 6 | Budget |
| 12773 | 550.00 | 2022-09-17 | 87 | 6 | 5 | Budget |
| 8617 | 380.00 | 2022-05-20 | 87 | 6 | 6 | Budget |
| 369 | 720.00 | 2021-10-17 | 87 | 1 | 5 | Actual |
| 16042 | 900.00 | 2022-12-18 | 87 | 6 | 7 | Actual |
| 21724 | 180.00 | 2023-06-17 | 87 | 7 | 3 | Actual |
| 19395 | 96.51 | 2023-03-19 | 87 | 5 | 11 | Actual |
| 6702 | 546.55 | 2022-03-19 | 87 | 6 | 8 | Actual |
| 30060 | 96.51 | 2024-01-17 | 87 | 2 | 12 | Actual |
| 19932 | 151.00 | 2023-04-19 | 87 | 2 | 6 | Actual |
| 17334 | 192.25 | 2023-01-17 | 87 | 4 | 11 | Actual |
| 2025 | 550.00 | 2021-11-17 | 87 | 6 | 7 | Budget |
| 15810 | 378.00 | 2022-12-18 | 87 | 1 | 6 | Actual |
| 12522 | 100.00 | 2022-09-17 | 87 | 7 | 3 | Budget |
| 8146 | 650.00 | 2022-05-20 | 87 | 6 | 4 | Budget |
| 15596 | 270.00 | 2022-12-18 | 87 | 7 | 3 | Actual |
| 8147 | 630.00 | 2022-05-20 | 87 | 6 | 4 | Actual |
| 2431 | 100.00 | 2021-12-18 | 87 | 7 | 3 | Budget |
| 7761 | 380.00 | 2022-04-19 | 87 | 2 | 8 | Budget |
| 14293 | 192.25 | 2022-10-17 | 87 | 3 | 11 | Actual |
| 9023 | 480.00 | 2022-06-17 | 87 | 1 | 3 | Budget |
| 35206 | 208.00 | 2024-06-17 | 87 | 5 | 6 | Actual |
| 35041 | 891.00 | 2024-06-17 | 87 | 6 | 5 | Actual |
| 33288 | 299.70 | 2024-04-18 | 87 | 3 | 11 | Actual |
| 20369 | 96.51 | 2023-04-19 | 87 | 3 | 11 | Actual |
Generated 2024-11-16 17:09:22.608 UTC