[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1062 > < TAKE 62 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7822 | 280.00 | 2022-03-01 | 87 | 6 | 8 | Budget |
| 17395 | 288.00 | 2022-11-29 | 87 | 6 | 11 | Actual |
| 12571 | 850.00 | 2022-07-30 | 87 | 1 | 4 | Budget |
| 15120 | 1501.11 | 2022-09-29 | 87 | 1 | 8 | Actual |
| 29052 | 948.64 | 2023-10-30 | 87 | 2 | 13 | Actual |
| 9998 | 682.91 | 2022-04-29 | 87 | 2 | 8 | Actual |
| 36249 | 520.00 | 2024-05-30 | 87 | 1 | 6 | Actual |
| 20573 | 58.21 | 2023-03-01 | 87 | 6 | 12 | Actual |
| 16897 | 454.00 | 2022-11-29 | 87 | 3 | 6 | Actual |
| 22017 | 302.00 | 2023-04-29 | 87 | 4 | 6 | Actual |
| 25002 | 416.00 | 2023-07-30 | 87 | 3 | 6 | Actual |
| 2352 | 380.00 | 2021-10-30 | 87 | 6 | 3 | Budget |
| 6780 | 480.00 | 2022-03-01 | 87 | 1 | 3 | Budget |
| 29390 | 1053.00 | 2023-11-29 | 87 | 6 | 5 | Actual |
| 28847 | 448.64 | 2023-10-30 | 87 | 6 | 11 | Actual |
| 37248 | 1080.00 | 2024-06-29 | 87 | 6 | 4 | Actual |
| 6171 | 200.00 | 2022-01-29 | 87 | 2 | 6 | Budget |
| 2430 | 135.00 | 2021-10-30 | 87 | 7 | 3 | Actual |
| 702 | 200.00 | 2021-08-29 | 87 | 5 | 6 | Budget |
| 30360 | 338.00 | 2023-12-30 | 87 | 7 | 3 | Actual |
| 6043 | 650.00 | 2022-01-29 | 87 | 6 | 5 | Budget |
| 7165 | 630.00 | 2022-03-01 | 87 | 6 | 5 | Actual |
| 288 | 550.00 | 2021-08-29 | 87 | 6 | 4 | Budget |
| 10385 | 650.00 | 2022-05-30 | 87 | 6 | 4 | Budget |
| 17194 | 682.91 | 2022-11-29 | 87 | 6 | 8 | Actual |
| 25054 | 151.00 | 2023-07-30 | 87 | 5 | 6 | Actual |
| 8944 | 410.18 | 2022-04-01 | 87 | 6 | 8 | Actual |
| 33435 | 96.51 | 2024-02-29 | 87 | 2 | 12 | Actual |
| 39188 | 192.25 | 2024-07-30 | 87 | 2 | 12 | Actual |
| 31807 | 277.00 | 2024-01-29 | 87 | 5 | 6 | Actual |
| 37596 | 1440.00 | 2024-06-29 | 87 | 1 | 7 | Actual |
| 15504 | 1440.00 | 2022-10-30 | 87 | 1 | 3 | Actual |
| 27634 | 375.23 | 2023-09-29 | 87 | 4 | 11 | Actual |
| 15717 | 608.00 | 2022-10-30 | 87 | 1 | 5 | Actual |
| 24267 | 819.28 | 2023-06-29 | 87 | 6 | 8 | Actual |
| 6044 | 630.00 | 2022-01-29 | 87 | 6 | 5 | Actual |
| 18190 | 546.55 | 2022-12-30 | 87 | 2 | 8 | Actual |
| 37950 | 524.17 | 2024-06-29 | 87 | 6 | 11 | Actual |
| 30060 | 96.51 | 2023-11-29 | 87 | 2 | 12 | Actual |
| 32766 | 1053.00 | 2024-02-29 | 87 | 6 | 5 | Actual |
| 18390 | 48.63 | 2022-12-30 | 87 | 5 | 11 | Actual |
Generated 2024-09-28 08:16:54.080 UTC