[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1063 > < TAKE 60 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39068 | 76.29 | 2024-07-30 | 87 | 5 | 11 | Actual |
| 32109 | 598.64 | 2024-01-29 | 87 | 1 | 11 | Actual |
| 12243 | 280.00 | 2022-06-29 | 87 | 2 | 8 | Budget |
| 11116 | 546.55 | 2022-05-30 | 87 | 2 | 8 | Actual |
| 842 | 750.00 | 2021-08-29 | 87 | 1 | 7 | Budget |
| 31642 | 1053.00 | 2024-01-29 | 87 | 6 | 5 | Actual |
| 21072 | 340.00 | 2023-04-01 | 87 | 6 | 6 | Actual |
| 34704 | 632.84 | 2024-03-31 | 87 | 2 | 13 | Actual |
| 11822 | 585.00 | 2022-06-29 | 87 | 3 | 6 | Actual |
| 20750 | 819.00 | 2023-04-01 | 87 | 1 | 4 | Actual |
| 33856 | 1134.00 | 2024-03-31 | 87 | 1 | 5 | Actual |
| 37688 | 1910.21 | 2024-06-29 | 87 | 1 | 8 | Actual |
| 18069 | 990.00 | 2022-12-30 | 87 | 1 | 7 | Actual |
| 11068 | 1228.38 | 2022-05-30 | 87 | 1 | 8 | Actual |
| 31549 | 990.00 | 2024-01-29 | 87 | 6 | 4 | Actual |
| 8836 | 955.64 | 2022-04-01 | 87 | 1 | 8 | Actual |
| 7293 | 200.00 | 2022-03-01 | 87 | 2 | 6 | Budget |
| 35537 | 299.70 | 2024-04-29 | 87 | 2 | 11 | Actual |
| 23351 | 144.38 | 2023-05-30 | 87 | 2 | 11 | Actual |
| 26335 | 955.64 | 2023-08-29 | 87 | 2 | 8 | Actual |
| 35651 | 524.17 | 2024-04-29 | 87 | 6 | 11 | Actual |
| 34298 | 819.28 | 2024-03-31 | 87 | 6 | 8 | Actual |
| 22017 | 302.00 | 2023-04-29 | 87 | 4 | 6 | Actual |
| 27339 | 1530.00 | 2023-09-29 | 87 | 1 | 7 | Actual |
| 13372 | 546.55 | 2022-07-30 | 87 | 2 | 8 | Actual |
| 2430 | 135.00 | 2021-10-30 | 87 | 7 | 3 | Actual |
| 7634 | 550.00 | 2022-03-01 | 87 | 6 | 7 | Budget |
| 16571 | 900.00 | 2022-11-29 | 87 | 6 | 3 | Actual |
| 26571 | 225.23 | 2023-08-29 | 87 | 6 | 11 | Actual |
| 38491 | 1053.00 | 2024-07-30 | 87 | 6 | 5 | Actual |
| 27142 | 451.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
| 21424 | 192.25 | 2023-04-01 | 87 | 4 | 11 | Actual |
| 20045 | 302.00 | 2023-03-01 | 87 | 6 | 6 | Actual |
| 15504 | 1440.00 | 2022-10-30 | 87 | 1 | 3 | Actual |
| 32309 | 479.49 | 2024-01-29 | 87 | 1 | 12 | Actual |
| 902 | 630.00 | 2021-08-29 | 87 | 6 | 7 | Actual |
| 14830 | 340.00 | 2022-09-29 | 87 | 1 | 6 | Actual |
| 15322 | 192.25 | 2022-09-29 | 87 | 4 | 11 | Actual |
| 2536 | 550.00 | 2021-10-30 | 87 | 6 | 4 | Budget |
| 19720 | 878.00 | 2023-03-01 | 87 | 1 | 4 | Actual |
Generated 2024-09-28 18:16:52.081 UTC