[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1062 > < TAKE 248 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22913 | 340.00 | 2023-05-30 | 87 | 1 | 6 | Actual |
| 27249 | 208.00 | 2023-09-29 | 87 | 5 | 6 | Actual |
| 20573 | 58.21 | 2023-03-01 | 87 | 6 | 12 | Actual |
| 10277 | 100.00 | 2022-05-30 | 87 | 7 | 3 | Budget |
| 20935 | 340.00 | 2023-04-01 | 87 | 1 | 6 | Actual |
| 18692 | 819.00 | 2023-01-29 | 87 | 1 | 4 | Actual |
| 6451 | 900.00 | 2022-01-29 | 87 | 1 | 7 | Actual |
| 3222 | 1092.01 | 2021-10-30 | 87 | 1 | 8 | Actual |
| 14772 | 540.00 | 2022-09-29 | 87 | 6 | 5 | Actual |
| 2616 | 750.00 | 2021-10-30 | 87 | 1 | 5 | Budget |
| 100 | 380.00 | 2021-08-29 | 87 | 6 | 3 | Budget |
| 38901 | 1092.01 | 2024-07-30 | 87 | 6 | 8 | Actual |
| 24325 | 240.13 | 2023-06-29 | 87 | 1 | 11 | Actual |
| 25953 | 729.00 | 2023-08-29 | 87 | 6 | 5 | Actual |
| 19754 | 468.00 | 2023-03-01 | 87 | 6 | 4 | Actual |
| 8510 | 380.00 | 2022-04-01 | 87 | 4 | 6 | Budget |
| 654 | 351.00 | 2021-08-29 | 87 | 4 | 6 | Actual |
| 13546 | 990.00 | 2022-08-29 | 87 | 6 | 3 | Actual |
| 36389 | 382.00 | 2024-05-30 | 87 | 6 | 6 | Actual |
| 17039 | 1080.00 | 2022-11-29 | 87 | 1 | 7 | Actual |
| 15917 | 227.00 | 2022-10-30 | 87 | 5 | 6 | Actual |
| 288 | 550.00 | 2021-08-29 | 87 | 6 | 4 | Budget |
| 32553 | 878.00 | 2024-02-29 | 87 | 6 | 3 | Actual |
| 26630 | 58.21 | 2023-08-29 | 87 | 1 | 12 | Actual |
| 26247 | 1080.00 | 2023-08-29 | 87 | 6 | 7 | Actual |
| 4065 | 234.00 | 2021-11-29 | 87 | 5 | 6 | Actual |
| 16869 | 113.00 | 2022-11-29 | 87 | 2 | 6 | Actual |
| 607 | 527.00 | 2021-08-29 | 87 | 3 | 6 | Actual |
| 8943 | 280.00 | 2022-04-01 | 87 | 6 | 8 | Budget |
| 12116 | 650.00 | 2022-06-29 | 87 | 6 | 7 | Budget |
| 6170 | 234.00 | 2022-01-29 | 87 | 2 | 6 | Actual |
| 37950 | 524.17 | 2024-06-29 | 87 | 6 | 11 | Actual |
| 3408 | 540.00 | 2021-11-29 | 87 | 1 | 3 | Actual |
| 3270 | 410.18 | 2021-10-30 | 87 | 2 | 8 | Actual |
| 33261 | 299.70 | 2024-02-29 | 87 | 2 | 11 | Actual |
| 19544 | 48.63 | 2023-01-29 | 87 | 6 | 12 | Actual |
| 11822 | 585.00 | 2022-06-29 | 87 | 3 | 6 | Actual |
| 9083 | 360.00 | 2022-04-29 | 87 | 6 | 3 | Actual |
| 7342 | 550.00 | 2022-03-01 | 87 | 3 | 6 | Budget |
| 34948 | 1170.00 | 2024-04-29 | 87 | 6 | 4 | Actual |
| 28294 | 520.00 | 2023-10-30 | 87 | 1 | 6 | Actual |
Generated 2024-09-28 12:16:19.741 UTC