[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1063 > < TAKE 62 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12901 | 176.00 | 2022-09-13 | 87 | 2 | 6 | Actual |
| 15624 | 761.00 | 2022-12-14 | 87 | 1 | 4 | Actual |
| 34411 | 448.64 | 2024-05-15 | 87 | 3 | 11 | Actual |
| 27460 | 1092.01 | 2023-11-13 | 87 | 2 | 8 | Actual |
| 37506 | 277.00 | 2024-08-13 | 87 | 5 | 6 | Actual |
| 32309 | 479.49 | 2024-03-14 | 87 | 1 | 12 | Actual |
| 14144 | 546.55 | 2022-10-13 | 87 | 2 | 8 | Actual |
| 2430 | 135.00 | 2021-12-14 | 87 | 7 | 3 | Actual |
| 14679 | 527.00 | 2022-11-13 | 87 | 6 | 4 | Actual |
| 5096 | 480.00 | 2022-02-13 | 87 | 3 | 6 | Budget |
| 10384 | 540.00 | 2022-07-14 | 87 | 6 | 4 | Actual |
| 35591 | 375.23 | 2024-06-13 | 87 | 4 | 11 | Actual |
| 9208 | 950.00 | 2022-06-13 | 87 | 1 | 4 | Budget |
| 11915 | 176.00 | 2022-08-13 | 87 | 5 | 6 | Actual |
| 1228 | 380.00 | 2021-11-13 | 87 | 6 | 3 | Budget |
| 38839 | 1773.84 | 2024-09-13 | 87 | 1 | 8 | Actual |
| 17980 | 151.00 | 2023-02-13 | 87 | 5 | 6 | Actual |
| 2293 | 480.00 | 2021-12-14 | 87 | 1 | 3 | Budget |
| 28349 | 554.00 | 2023-12-14 | 87 | 3 | 6 | Actual |
| 8511 | 351.00 | 2022-05-16 | 87 | 4 | 6 | Actual |
| 31840 | 382.00 | 2024-03-14 | 87 | 6 | 6 | Actual |
| 15447 | 58.21 | 2022-11-13 | 87 | 6 | 12 | Actual |
| 13043 | 293.00 | 2022-09-13 | 87 | 5 | 6 | Actual |
| 2353 | 315.00 | 2021-12-14 | 87 | 6 | 3 | Actual |
| 11974 | 410.00 | 2022-08-13 | 87 | 6 | 6 | Actual |
| 23378 | 192.25 | 2023-07-14 | 87 | 3 | 11 | Actual |
| 6967 | 990.00 | 2022-04-15 | 87 | 1 | 4 | Actual |
| 31337 | 632.84 | 2024-02-13 | 87 | 6 | 13 | Actual |
| 33233 | 747.58 | 2024-04-14 | 87 | 1 | 11 | Actual |
| 6593 | 1228.38 | 2022-03-15 | 87 | 1 | 8 | Actual |
| 17160 | 546.55 | 2023-01-13 | 87 | 2 | 8 | Actual |
| 2214 | 546.55 | 2021-11-13 | 87 | 6 | 8 | Actual |
| 38604 | 554.00 | 2024-09-13 | 87 | 3 | 6 | Actual |
| 8837 | 650.00 | 2022-05-16 | 87 | 1 | 8 | Budget |
| 4126 | 380.00 | 2022-01-13 | 87 | 6 | 6 | Budget |
| 26664 | 58.21 | 2023-10-13 | 87 | 6 | 12 | Actual |
| 14772 | 540.00 | 2022-11-13 | 87 | 6 | 5 | Actual |
| 27695 | 448.64 | 2023-11-13 | 87 | 6 | 11 | Actual |
| 10698 | 527.00 | 2022-07-14 | 87 | 3 | 6 | Actual |
| 5902 | 540.00 | 2022-03-15 | 87 | 6 | 4 | Actual |
Generated 2024-11-13 01:48:11.663 UTC