[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1063 > < TAKE 62 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20877 | 675.00 | 2023-03-25 | 87 | 6 | 5 | Actual |
| 29940 | 375.23 | 2023-11-22 | 87 | 4 | 11 | Actual |
| 31186 | 192.25 | 2023-12-23 | 87 | 2 | 12 | Actual |
| 32905 | 347.00 | 2024-02-22 | 87 | 4 | 6 | Actual |
| 28294 | 520.00 | 2023-10-23 | 87 | 1 | 6 | Actual |
| 5387 | 550.00 | 2021-12-23 | 87 | 6 | 7 | Budget |
| 32137 | 299.70 | 2024-01-22 | 87 | 2 | 11 | Actual |
| 8288 | 550.00 | 2022-03-25 | 87 | 6 | 5 | Budget |
| 8837 | 650.00 | 2022-03-25 | 87 | 1 | 8 | Budget |
| 11868 | 380.00 | 2022-06-22 | 87 | 4 | 6 | Budget |
| 2616 | 750.00 | 2021-10-23 | 87 | 1 | 5 | Budget |
| 29475 | 139.00 | 2023-11-22 | 87 | 2 | 6 | Actual |
| 3874 | 527.00 | 2021-11-22 | 87 | 1 | 6 | Actual |
| 23918 | 416.00 | 2023-06-22 | 87 | 1 | 6 | Actual |
| 25412 | 144.38 | 2023-07-23 | 87 | 3 | 11 | Actual |
| 11395 | 90.00 | 2022-06-22 | 87 | 7 | 3 | Actual |
| 28967 | 670.98 | 2023-10-23 | 87 | 6 | 12 | Actual |
| 5902 | 540.00 | 2022-01-22 | 87 | 6 | 4 | Actual |
| 36886 | 96.51 | 2024-05-23 | 87 | 2 | 12 | Actual |
| 558 | 176.00 | 2021-08-22 | 87 | 2 | 6 | Actual |
| 21633 | 1260.00 | 2023-04-22 | 87 | 1 | 3 | Actual |
| 37808 | 598.64 | 2024-06-22 | 87 | 1 | 11 | Actual |
| 28236 | 1053.00 | 2023-10-23 | 87 | 6 | 5 | Actual |
| 21724 | 180.00 | 2023-04-22 | 87 | 7 | 3 | Actual |
| 760 | 380.00 | 2021-08-22 | 87 | 6 | 6 | Budget |
| 19228 | 682.91 | 2023-01-22 | 87 | 6 | 8 | Actual |
| 31220 | 766.73 | 2023-12-23 | 87 | 6 | 12 | Actual |
| 11068 | 1228.38 | 2022-05-23 | 87 | 1 | 8 | Actual |
| 32673 | 1080.00 | 2024-02-22 | 87 | 6 | 4 | Actual |
| 10697 | 550.00 | 2022-05-23 | 87 | 3 | 6 | Budget |
| 35979 | 878.00 | 2024-05-23 | 87 | 6 | 3 | Actual |
| 21129 | 900.00 | 2023-03-25 | 87 | 1 | 7 | Actual |
| 2479 | 850.00 | 2021-10-23 | 87 | 1 | 4 | Budget |
| 19601 | 1350.00 | 2023-02-22 | 87 | 1 | 3 | Actual |
| 18162 | 1228.38 | 2022-12-23 | 87 | 1 | 8 | Actual |
| 18363 | 144.38 | 2022-12-23 | 87 | 4 | 11 | Actual |
| 8146 | 650.00 | 2022-03-25 | 87 | 6 | 4 | Budget |
| 30516 | 891.00 | 2023-12-23 | 87 | 6 | 5 | Actual |
| 26307 | 1910.21 | 2023-08-22 | 87 | 1 | 8 | Actual |
| 11869 | 351.00 | 2022-06-22 | 87 | 4 | 6 | Actual |
Generated 2024-09-21 14:25:22.036 UTC