[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1060 > < TAKE 60 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34585 | 192.25 | 2024-05-19 | 87 | 2 | 12 | Actual |
| 10649 | 200.00 | 2022-07-18 | 87 | 2 | 6 | Budget |
| 5387 | 550.00 | 2022-02-17 | 87 | 6 | 7 | Budget |
| 25002 | 416.00 | 2023-09-17 | 87 | 3 | 6 | Actual |
| 9347 | 720.00 | 2022-06-17 | 87 | 1 | 5 | Actual |
| 15120 | 1501.11 | 2022-11-17 | 87 | 1 | 8 | Actual |
| 9998 | 682.91 | 2022-06-17 | 87 | 2 | 8 | Actual |
| 7105 | 650.00 | 2022-04-19 | 87 | 1 | 5 | Budget |
| 6702 | 546.55 | 2022-03-19 | 87 | 6 | 8 | Actual |
| 17722 | 527.00 | 2023-02-17 | 87 | 6 | 4 | Actual |
| 23612 | 1440.00 | 2023-08-17 | 87 | 1 | 3 | Actual |
| 27282 | 416.00 | 2023-11-17 | 87 | 6 | 6 | Actual |
| 37004 | 632.84 | 2024-07-18 | 87 | 2 | 13 | Actual |
| 2616 | 750.00 | 2021-12-18 | 87 | 1 | 5 | Budget |
| 37093 | 1485.00 | 2024-08-17 | 87 | 1 | 3 | Actual |
| 12243 | 280.00 | 2022-08-17 | 87 | 2 | 8 | Budget |
| 2479 | 850.00 | 2021-12-18 | 87 | 1 | 4 | Budget |
| 19601 | 1350.00 | 2023-04-19 | 87 | 1 | 3 | Actual |
| 1355 | 850.00 | 2021-11-17 | 87 | 1 | 4 | Budget |
| 30211 | 632.84 | 2024-01-17 | 87 | 6 | 13 | Actual |
| 3875 | 480.00 | 2022-01-17 | 87 | 1 | 6 | Budget |
| 289 | 630.00 | 2021-10-17 | 87 | 6 | 4 | Actual |
| 8038 | 135.00 | 2022-05-20 | 87 | 7 | 3 | Actual |
| 6123 | 480.00 | 2022-03-19 | 87 | 1 | 6 | Budget |
| 23432 | 48.63 | 2023-07-18 | 87 | 5 | 11 | Actual |
| 7026 | 630.00 | 2022-04-19 | 87 | 6 | 4 | Actual |
| 20542 | 19.91 | 2023-04-19 | 87 | 2 | 12 | Actual |
| 2536 | 550.00 | 2021-12-18 | 87 | 6 | 4 | Budget |
| 15865 | 416.00 | 2022-12-18 | 87 | 3 | 6 | Actual |
| 33798 | 1080.00 | 2024-05-19 | 87 | 6 | 4 | Actual |
| 34736 | 632.84 | 2024-05-19 | 87 | 6 | 13 | Actual |
| 8414 | 200.00 | 2022-05-20 | 87 | 2 | 6 | Budget |
| 10930 | 900.00 | 2022-07-18 | 87 | 1 | 7 | Actual |
| 24553 | 10.33 | 2023-08-17 | 87 | 2 | 12 | Actual |
| 24677 | 900.00 | 2023-09-17 | 87 | 6 | 3 | Actual |
| 9484 | 480.00 | 2022-06-17 | 87 | 1 | 6 | Budget |
| 3222 | 1092.01 | 2021-12-18 | 87 | 1 | 8 | Actual |
| 35239 | 416.00 | 2024-06-17 | 87 | 6 | 6 | Actual |
| 7244 | 527.00 | 2022-04-19 | 87 | 1 | 6 | Actual |
| 36858 | 383.74 | 2024-07-18 | 87 | 1 | 12 | Actual |
| 11442 | 990.00 | 2022-08-17 | 87 | 1 | 4 | Actual |
| 11256 | 480.00 | 2022-08-17 | 87 | 1 | 3 | Budget |
| 25736 | 878.00 | 2023-10-17 | 87 | 6 | 3 | Actual |
Generated 2024-11-16 19:35:46.094 UTC