[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1061 > < TAKE 120 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4127 | 468.00 | 2022-01-17 | 87 | 6 | 6 | Actual |
| 24947 | 340.00 | 2023-09-17 | 87 | 1 | 6 | Actual |
| 36276 | 139.00 | 2024-07-18 | 87 | 2 | 6 | Actual |
| 19812 | 743.00 | 2023-04-19 | 87 | 1 | 5 | Actual |
| 37688 | 1910.21 | 2024-08-17 | 87 | 1 | 8 | Actual |
| 19368 | 144.38 | 2023-03-19 | 87 | 4 | 11 | Actual |
| 1555 | 550.00 | 2021-11-17 | 87 | 6 | 5 | Budget |
| 23704 | 180.00 | 2023-08-17 | 87 | 7 | 3 | Actual |
| 14411 | 29.48 | 2022-10-17 | 87 | 1 | 12 | Actual |
| 39102 | 524.17 | 2024-09-17 | 87 | 6 | 11 | Actual |
| 10325 | 990.00 | 2022-07-18 | 87 | 1 | 4 | Actual |
| 3795 | 650.00 | 2022-01-17 | 87 | 6 | 5 | Budget |
| 11116 | 546.55 | 2022-07-18 | 87 | 2 | 8 | Actual |
| 9161 | 90.00 | 2022-06-17 | 87 | 7 | 3 | Actual |
| 28704 | 673.11 | 2023-12-18 | 87 | 1 | 11 | Actual |
| 11069 | 750.00 | 2022-07-18 | 87 | 1 | 8 | Budget |
| 17900 | 113.00 | 2023-02-17 | 87 | 2 | 6 | Actual |
| 13962 | 340.00 | 2022-10-17 | 87 | 6 | 6 | Actual |
| 702 | 200.00 | 2021-10-17 | 87 | 5 | 6 | Budget |
| 2943 | 234.00 | 2021-12-18 | 87 | 5 | 6 | Actual |
| 23405 | 192.25 | 2023-07-18 | 87 | 4 | 11 | Actual |
| 26782 | 632.84 | 2023-10-17 | 87 | 6 | 13 | Actual |
| 24553 | 10.33 | 2023-08-17 | 87 | 2 | 12 | Actual |
| 24148 | 810.00 | 2023-08-17 | 87 | 6 | 7 | Actual |
| 20396 | 192.25 | 2023-04-19 | 87 | 4 | 11 | Actual |
| 10199 | 280.00 | 2022-07-18 | 87 | 6 | 3 | Budget |
| 30714 | 382.00 | 2024-02-17 | 87 | 6 | 6 | Actual |
| 28732 | 225.23 | 2023-12-18 | 87 | 2 | 11 | Actual |
| 6267 | 380.00 | 2022-03-19 | 87 | 4 | 6 | Budget |
| 32879 | 554.00 | 2024-04-18 | 87 | 3 | 6 | Actual |
| 11916 | 200.00 | 2022-08-17 | 87 | 5 | 6 | Budget |
| 4065 | 234.00 | 2022-01-17 | 87 | 5 | 6 | Actual |
| 35770 | 766.73 | 2024-06-17 | 87 | 6 | 12 | Actual |
| 2897 | 380.00 | 2021-12-18 | 87 | 4 | 6 | Budget |
| 19986 | 265.00 | 2023-04-19 | 87 | 4 | 6 | Actual |
| 13325 | 750.00 | 2022-09-17 | 87 | 1 | 8 | Budget |
| 4920 | 650.00 | 2022-02-17 | 87 | 6 | 5 | Budget |
| 13434 | 682.91 | 2022-09-17 | 87 | 6 | 8 | Actual |
| 7633 | 720.00 | 2022-04-19 | 87 | 6 | 7 | Actual |
| 26013 | 270.00 | 2023-10-17 | 87 | 1 | 6 | Actual |
| 701 | 234.00 | 2021-10-17 | 87 | 5 | 6 | Actual |
| 559 | 200.00 | 2021-10-17 | 87 | 2 | 6 | Budget |
Generated 2024-11-16 19:38:54.231 UTC