[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1063 > < TAKE 496 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17660 | 180.00 | 2023-02-17 | 87 | 7 | 3 | Actual |
| 18819 | 675.00 | 2023-03-19 | 87 | 6 | 5 | Actual |
| 31429 | 945.00 | 2024-03-18 | 87 | 6 | 3 | Actual |
| 36156 | 1215.00 | 2024-07-18 | 87 | 1 | 5 | Actual |
| 11395 | 90.00 | 2022-08-17 | 87 | 7 | 3 | Actual |
| 23918 | 416.00 | 2023-08-17 | 87 | 1 | 6 | Actual |
| 8557 | 293.00 | 2022-05-20 | 87 | 5 | 6 | Actual |
| 5514 | 380.00 | 2022-02-17 | 87 | 2 | 8 | Budget |
| 289 | 630.00 | 2021-10-17 | 87 | 6 | 4 | Actual |
| 26094 | 229.00 | 2023-10-17 | 87 | 4 | 6 | Actual |
| 100 | 380.00 | 2021-10-17 | 87 | 6 | 3 | Budget |
| 16448 | 19.91 | 2022-12-18 | 87 | 2 | 12 | Actual |
| 35180 | 312.00 | 2024-06-17 | 87 | 4 | 6 | Actual |
| 35855 | 632.84 | 2024-06-17 | 87 | 2 | 13 | Actual |
| 6919 | 100.00 | 2022-04-19 | 87 | 7 | 3 | Budget |
| 15891 | 265.00 | 2022-12-18 | 87 | 4 | 6 | Actual |
| 3971 | 468.00 | 2022-01-17 | 87 | 3 | 6 | Actual |
| 370 | 750.00 | 2021-10-17 | 87 | 1 | 5 | Budget |
| 28584 | 2046.57 | 2023-12-18 | 87 | 1 | 8 | Actual |
| 30032 | 479.49 | 2024-01-17 | 87 | 1 | 12 | Actual |
| 37341 | 1053.00 | 2024-08-17 | 87 | 6 | 5 | Actual |
| 33288 | 299.70 | 2024-04-18 | 87 | 3 | 11 | Actual |
| 37688 | 1910.21 | 2024-08-17 | 87 | 1 | 8 | Actual |
| 8884 | 546.55 | 2022-05-20 | 87 | 2 | 8 | Actual |
| 3922 | 234.00 | 2022-01-17 | 87 | 2 | 6 | Actual |
| 6841 | 360.00 | 2022-04-19 | 87 | 6 | 3 | Actual |
| 17361 | 48.63 | 2023-01-17 | 87 | 5 | 11 | Actual |
| 11974 | 410.00 | 2022-08-17 | 87 | 6 | 6 | Actual |
| 16275 | 144.38 | 2022-12-18 | 87 | 3 | 11 | Actual |
| 8087 | 950.00 | 2022-05-20 | 87 | 1 | 4 | Budget |
| 34384 | 149.70 | 2024-05-19 | 87 | 2 | 11 | Actual |
| 18932 | 378.00 | 2023-03-19 | 87 | 3 | 6 | Actual |
| 30655 | 312.00 | 2024-02-17 | 87 | 4 | 6 | Actual |
| 19395 | 96.51 | 2023-03-19 | 87 | 5 | 11 | Actual |
| 19932 | 151.00 | 2023-04-19 | 87 | 2 | 6 | Actual |
| 31278 | 317.05 | 2024-02-17 | 87 | 1 | 13 | Actual |
| 12303 | 380.00 | 2022-08-17 | 87 | 6 | 8 | Budget |
| 29555 | 243.00 | 2024-01-17 | 87 | 5 | 6 | Actual |
| 5575 | 380.00 | 2022-02-17 | 87 | 6 | 8 | Budget |
| 20843 | 675.00 | 2023-05-20 | 87 | 1 | 5 | Actual |
Generated 2024-11-16 13:12:04.808 UTC