[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1061 > < TAKE 60 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15268 | 48.63 | 2022-09-29 | 87 | 2 | 11 | Actual |
| 17980 | 151.00 | 2022-12-30 | 87 | 5 | 6 | Actual |
| 289 | 630.00 | 2021-08-29 | 87 | 6 | 4 | Actual |
| 5466 | 750.00 | 2021-12-30 | 87 | 1 | 8 | Budget |
| 12774 | 540.00 | 2022-07-30 | 87 | 6 | 5 | Actual |
| 6043 | 650.00 | 2022-01-29 | 87 | 6 | 5 | Budget |
| 2943 | 234.00 | 2021-10-30 | 87 | 5 | 6 | Actual |
| 8837 | 650.00 | 2022-04-01 | 87 | 1 | 8 | Budget |
| 10277 | 100.00 | 2022-05-30 | 87 | 7 | 3 | Budget |
| 24854 | 608.00 | 2023-07-30 | 87 | 1 | 5 | Actual |
| 20223 | 819.28 | 2023-03-01 | 87 | 2 | 8 | Actual |
| 15865 | 416.00 | 2022-10-30 | 87 | 3 | 6 | Actual |
| 19635 | 990.00 | 2023-03-01 | 87 | 6 | 3 | Actual |
| 24762 | 878.00 | 2023-07-30 | 87 | 1 | 4 | Actual |
| 16656 | 878.00 | 2022-11-29 | 87 | 1 | 4 | Actual |
| 6372 | 380.00 | 2022-01-29 | 87 | 6 | 6 | Budget |
| 1778 | 410.00 | 2021-09-29 | 87 | 4 | 6 | Actual |
| 3470 | 280.00 | 2021-11-29 | 87 | 6 | 3 | Budget |
| 14469 | 58.21 | 2022-08-29 | 87 | 6 | 12 | Actual |
| 2025 | 550.00 | 2021-09-29 | 87 | 6 | 7 | Budget |
| 11772 | 200.00 | 2022-06-29 | 87 | 2 | 6 | Budget |
| 38839 | 1773.84 | 2024-07-30 | 87 | 1 | 8 | Actual |
| 30892 | 819.28 | 2023-12-30 | 87 | 2 | 8 | Actual |
| 36156 | 1215.00 | 2024-05-30 | 87 | 1 | 5 | Actual |
| 2352 | 380.00 | 2021-10-30 | 87 | 6 | 3 | Budget |
| 26483 | 186.93 | 2023-08-29 | 87 | 3 | 11 | Actual |
| 17815 | 675.00 | 2022-12-30 | 87 | 6 | 5 | Actual |
| 28024 | 945.00 | 2023-10-30 | 87 | 6 | 3 | Actual |
| 11773 | 234.00 | 2022-06-29 | 87 | 2 | 6 | Actual |
| 5843 | 1080.00 | 2022-01-29 | 87 | 1 | 4 | Actual |
| 7495 | 351.00 | 2022-03-01 | 87 | 6 | 6 | Actual |
| 22287 | 546.55 | 2023-04-29 | 87 | 6 | 8 | Actual |
| 22643 | 900.00 | 2023-05-30 | 87 | 6 | 3 | Actual |
| 20935 | 340.00 | 2023-04-01 | 87 | 1 | 6 | Actual |
| 29142 | 1350.00 | 2023-11-29 | 87 | 1 | 3 | Actual |
| 11317 | 360.00 | 2022-06-29 | 87 | 6 | 3 | Actual |
| 10791 | 234.00 | 2022-05-30 | 87 | 5 | 6 | Actual |
| 35537 | 299.70 | 2024-04-29 | 87 | 2 | 11 | Actual |
| 29025 | 474.94 | 2023-10-30 | 87 | 1 | 13 | Actual |
| 8146 | 650.00 | 2022-04-01 | 87 | 6 | 4 | Budget |
| 4127 | 468.00 | 2021-11-29 | 87 | 6 | 6 | Actual |
| 23945 | 76.00 | 2023-06-29 | 87 | 2 | 6 | Actual |
Generated 2024-09-28 18:12:58.072 UTC