[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1060 > < TAKE 62 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34003 | 589.00 | 2024-03-31 | 87 | 3 | 6 | Actual |
| 14411 | 29.48 | 2022-08-29 | 87 | 1 | 12 | Actual |
| 17900 | 113.00 | 2022-12-30 | 87 | 2 | 6 | Actual |
| 8557 | 293.00 | 2022-04-01 | 87 | 5 | 6 | Actual |
| 32905 | 347.00 | 2024-02-29 | 87 | 4 | 6 | Actual |
| 23145 | 900.00 | 2023-05-30 | 87 | 6 | 7 | Actual |
| 14645 | 761.00 | 2022-09-29 | 87 | 1 | 4 | Actual |
| 34948 | 1170.00 | 2024-04-29 | 87 | 6 | 4 | Actual |
| 8616 | 410.00 | 2022-04-01 | 87 | 6 | 6 | Actual |
| 1090 | 546.55 | 2021-08-29 | 87 | 6 | 8 | Actual |
| 14116 | 1228.38 | 2022-08-29 | 87 | 1 | 8 | Actual |
| 14737 | 743.00 | 2022-09-29 | 87 | 1 | 5 | Actual |
| 5467 | 1228.38 | 2021-12-30 | 87 | 1 | 8 | Actual |
| 28967 | 670.98 | 2023-10-30 | 87 | 6 | 12 | Actual |
| 9269 | 650.00 | 2022-04-29 | 87 | 6 | 4 | Budget |
| 20722 | 180.00 | 2023-04-01 | 87 | 7 | 3 | Actual |
| 35451 | 1092.01 | 2024-04-29 | 87 | 6 | 8 | Actual |
| 20012 | 151.00 | 2023-03-01 | 87 | 5 | 6 | Actual |
| 6123 | 480.00 | 2022-01-29 | 87 | 1 | 6 | Budget |
| 21991 | 416.00 | 2023-04-29 | 87 | 3 | 6 | Actual |
| 6514 | 550.00 | 2022-01-29 | 87 | 6 | 7 | Budget |
| 6780 | 480.00 | 2022-03-01 | 87 | 1 | 3 | Budget |
| 2152 | 546.55 | 2021-09-29 | 87 | 2 | 8 | Actual |
| 17815 | 675.00 | 2022-12-30 | 87 | 6 | 5 | Actual |
| 4066 | 200.00 | 2021-11-29 | 87 | 5 | 6 | Budget |
| 1965 | 810.00 | 2021-09-29 | 87 | 1 | 7 | Actual |
| 430 | 630.00 | 2021-08-29 | 87 | 6 | 5 | Actual |
| 15504 | 1440.00 | 2022-10-30 | 87 | 1 | 3 | Actual |
| 21424 | 192.25 | 2023-04-01 | 87 | 4 | 11 | Actual |
| 3143 | 550.00 | 2021-10-30 | 87 | 6 | 7 | Budget |
| 28933 | 96.51 | 2023-10-30 | 87 | 2 | 12 | Actual |
| 16162 | 819.28 | 2022-10-30 | 87 | 6 | 8 | Actual |
| 23973 | 416.00 | 2023-06-29 | 87 | 3 | 6 | Actual |
| 228 | 990.00 | 2021-08-29 | 87 | 1 | 4 | Actual |
| 31305 | 632.84 | 2023-12-30 | 87 | 2 | 13 | Actual |
| 39102 | 524.17 | 2024-07-30 | 87 | 6 | 11 | Actual |
| 10522 | 630.00 | 2022-05-30 | 87 | 6 | 5 | Actual |
| 2801 | 200.00 | 2021-10-30 | 87 | 2 | 6 | Budget |
| 10324 | 850.00 | 2022-05-30 | 87 | 1 | 4 | Budget |
| 25265 | 682.91 | 2023-07-30 | 87 | 2 | 8 | Actual |
| 27249 | 208.00 | 2023-09-29 | 87 | 5 | 6 | Actual |
| 4998 | 480.00 | 2021-12-30 | 87 | 1 | 6 | Budget |
| 27661 | 149.70 | 2023-09-29 | 87 | 5 | 11 | Actual |
Generated 2024-09-28 18:16:55.302 UTC