[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1063 > < TAKE 248 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38604 | 554.00 | 2024-07-30 | 87 | 3 | 6 | Actual |
| 37539 | 451.00 | 2024-06-29 | 87 | 6 | 6 | Actual |
| 24796 | 468.00 | 2023-07-30 | 87 | 6 | 4 | Actual |
| 14772 | 540.00 | 2022-09-29 | 87 | 6 | 5 | Actual |
| 288 | 550.00 | 2021-08-29 | 87 | 6 | 4 | Budget |
| 23612 | 1440.00 | 2023-06-29 | 87 | 1 | 3 | Actual |
| 21016 | 302.00 | 2023-04-01 | 87 | 4 | 6 | Actual |
| 5047 | 200.00 | 2021-12-30 | 87 | 2 | 6 | Budget |
| 8510 | 380.00 | 2022-04-01 | 87 | 4 | 6 | Budget |
| 31486 | 338.00 | 2024-01-29 | 87 | 7 | 3 | Actual |
| 15596 | 270.00 | 2022-10-30 | 87 | 7 | 3 | Actual |
| 2674 | 720.00 | 2021-10-30 | 87 | 6 | 5 | Actual |
| 28704 | 673.11 | 2023-10-30 | 87 | 1 | 11 | Actual |
| 28967 | 670.98 | 2023-10-30 | 87 | 6 | 12 | Actual |
| 4206 | 750.00 | 2021-11-29 | 87 | 1 | 7 | Budget |
| 30864 | 2046.57 | 2023-12-30 | 87 | 1 | 8 | Actual |
| 7293 | 200.00 | 2022-03-01 | 87 | 2 | 6 | Budget |
| 4717 | 1000.00 | 2021-12-30 | 87 | 1 | 4 | Budget |
| 35828 | 317.05 | 2024-04-29 | 87 | 1 | 13 | Actual |
| 32051 | 1092.01 | 2024-01-29 | 87 | 6 | 8 | Actual |
| 22913 | 340.00 | 2023-05-30 | 87 | 1 | 6 | Actual |
| 2293 | 480.00 | 2021-10-30 | 87 | 1 | 3 | Budget |
| 34828 | 945.00 | 2024-04-29 | 87 | 6 | 3 | Actual |
| 13105 | 380.00 | 2022-07-30 | 87 | 6 | 6 | Budget |
| 36276 | 139.00 | 2024-05-30 | 87 | 2 | 6 | Actual |
| 20665 | 810.00 | 2023-04-01 | 87 | 6 | 3 | Actual |
| 6313 | 234.00 | 2022-01-29 | 87 | 5 | 6 | Actual |
| 9628 | 380.00 | 2022-04-29 | 87 | 4 | 6 | Budget |
| 19986 | 265.00 | 2023-03-01 | 87 | 4 | 6 | Actual |
| 19720 | 878.00 | 2023-03-01 | 87 | 1 | 4 | Actual |
| 3329 | 380.00 | 2021-10-30 | 87 | 6 | 8 | Budget |
| 510 | 468.00 | 2021-08-29 | 87 | 1 | 6 | Actual |
| 21424 | 192.25 | 2023-04-01 | 87 | 4 | 11 | Actual |
| 20314 | 335.87 | 2023-03-01 | 87 | 1 | 11 | Actual |
| 430 | 630.00 | 2021-08-29 | 87 | 6 | 5 | Actual |
| 2479 | 850.00 | 2021-10-30 | 87 | 1 | 4 | Budget |
| 16949 | 189.00 | 2022-11-29 | 87 | 5 | 6 | Actual |
| 28526 | 990.00 | 2023-10-30 | 87 | 6 | 7 | Actual |
| 32109 | 598.64 | 2024-01-29 | 87 | 1 | 11 | Actual |
| 31727 | 139.00 | 2024-01-29 | 87 | 2 | 6 | Actual |
Generated 2024-09-28 14:21:10.115 UTC