[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1062 > < TAKE 60 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21016 | 302.00 | 2023-05-20 | 87 | 4 | 6 | Actual |
| 28491 | 1530.00 | 2023-12-18 | 87 | 1 | 7 | Actual |
| 7341 | 585.00 | 2022-04-19 | 87 | 3 | 6 | Actual |
| 761 | 410.00 | 2021-10-17 | 87 | 6 | 6 | Actual |
| 32766 | 1053.00 | 2024-04-18 | 87 | 6 | 5 | Actual |
| 31305 | 632.84 | 2024-02-17 | 87 | 2 | 13 | Actual |
| 11068 | 1228.38 | 2022-07-18 | 87 | 1 | 8 | Actual |
| 31039 | 448.64 | 2024-02-17 | 87 | 3 | 11 | Actual |
| 34411 | 448.64 | 2024-05-19 | 87 | 3 | 11 | Actual |
| 33469 | 766.73 | 2024-04-18 | 87 | 6 | 12 | Actual |
| 22518 | 19.91 | 2023-06-17 | 87 | 1 | 12 | Actual |
| 7342 | 550.00 | 2022-04-19 | 87 | 3 | 6 | Budget |
| 11257 | 585.00 | 2022-08-17 | 87 | 1 | 3 | Actual |
| 35828 | 317.05 | 2024-06-17 | 87 | 1 | 13 | Actual |
| 36601 | 955.64 | 2024-07-18 | 87 | 6 | 8 | Actual |
| 3738 | 650.00 | 2022-01-17 | 87 | 1 | 5 | Budget |
| 7821 | 410.18 | 2022-04-19 | 87 | 6 | 8 | Actual |
| 21164 | 720.00 | 2023-05-20 | 87 | 6 | 7 | Actual |
| 24974 | 76.00 | 2023-09-17 | 87 | 2 | 6 | Actual |
| 9532 | 200.00 | 2022-06-17 | 87 | 2 | 6 | Budget |
| 13044 | 200.00 | 2022-09-17 | 87 | 5 | 6 | Budget |
| 37716 | 1092.01 | 2024-08-17 | 87 | 2 | 8 | Actual |
| 17603 | 990.00 | 2023-02-17 | 87 | 6 | 3 | Actual |
| 9209 | 990.00 | 2022-06-17 | 87 | 1 | 4 | Actual |
| 13903 | 302.00 | 2022-10-17 | 87 | 4 | 6 | Actual |
| 24407 | 192.25 | 2023-08-17 | 87 | 4 | 11 | Actual |
| 3471 | 360.00 | 2022-01-17 | 87 | 6 | 3 | Actual |
| 1779 | 380.00 | 2021-11-17 | 87 | 4 | 6 | Budget |
| 30771 | 1350.00 | 2024-02-17 | 87 | 1 | 7 | Actual |
| 3549 | 200.00 | 2022-01-17 | 87 | 7 | 3 | Budget |
| 20990 | 454.00 | 2023-05-20 | 87 | 3 | 6 | Actual |
| 19847 | 540.00 | 2023-04-19 | 87 | 6 | 5 | Actual |
| 9268 | 720.00 | 2022-06-17 | 87 | 6 | 4 | Actual |
| 1355 | 850.00 | 2021-11-17 | 87 | 1 | 4 | Budget |
| 29680 | 1080.00 | 2024-01-17 | 87 | 6 | 7 | Actual |
| 36539 | 1910.21 | 2024-07-18 | 87 | 1 | 8 | Actual |
| 9160 | 100.00 | 2022-06-17 | 87 | 7 | 3 | Budget |
| 101 | 360.00 | 2021-10-17 | 87 | 6 | 3 | Actual |
| 8086 | 1080.00 | 2022-05-20 | 87 | 1 | 4 | Actual |
| 9083 | 360.00 | 2022-06-17 | 87 | 6 | 3 | Actual |
| 3923 | 200.00 | 2022-01-17 | 87 | 2 | 6 | Budget |
Generated 2024-11-16 14:23:16.805 UTC