[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1064 > < TAKE 124 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16275 | 144.38 | 2022-10-30 | 87 | 3 | 11 | Actual |
| 11821 | 550.00 | 2022-06-29 | 87 | 3 | 6 | Budget |
| 29555 | 243.00 | 2023-11-29 | 87 | 5 | 6 | Actual |
| 1732 | 480.00 | 2021-09-29 | 87 | 3 | 6 | Budget |
| 16923 | 265.00 | 2022-11-29 | 87 | 4 | 6 | Actual |
| 16128 | 682.91 | 2022-10-30 | 87 | 2 | 8 | Actual |
| 11257 | 585.00 | 2022-06-29 | 87 | 1 | 3 | Actual |
| 31186 | 192.25 | 2023-12-30 | 87 | 2 | 12 | Actual |
| 15810 | 378.00 | 2022-10-30 | 87 | 1 | 6 | Actual |
| 36741 | 299.70 | 2024-05-30 | 87 | 4 | 11 | Actual |
| 14438 | 19.91 | 2022-08-29 | 87 | 2 | 12 | Actual |
| 7165 | 630.00 | 2022-03-01 | 87 | 6 | 5 | Actual |
| 18664 | 180.00 | 2023-01-29 | 87 | 7 | 3 | Actual |
| 20342 | 96.51 | 2023-03-01 | 87 | 2 | 11 | Actual |
| 10851 | 410.00 | 2022-05-30 | 87 | 6 | 6 | Actual |
| 9950 | 650.00 | 2022-04-29 | 87 | 1 | 8 | Budget |
| 7495 | 351.00 | 2022-03-01 | 87 | 6 | 6 | Actual |
| 28646 | 955.64 | 2023-10-30 | 87 | 6 | 8 | Actual |
| 26571 | 225.23 | 2023-08-29 | 87 | 6 | 11 | Actual |
| 2800 | 117.00 | 2021-10-30 | 87 | 2 | 6 | Actual |
| 2753 | 480.00 | 2021-10-30 | 87 | 1 | 6 | Budget |
| 21250 | 682.91 | 2023-04-01 | 87 | 2 | 8 | Actual |
| 2105 | 650.00 | 2021-09-29 | 87 | 1 | 8 | Budget |
| 26456 | 149.70 | 2023-08-29 | 87 | 2 | 11 | Actual |
| 11504 | 650.00 | 2022-06-29 | 87 | 6 | 4 | Budget |
| 10989 | 650.00 | 2022-05-30 | 87 | 6 | 7 | Budget |
| 22913 | 340.00 | 2023-05-30 | 87 | 1 | 6 | Actual |
| 36036 | 270.00 | 2024-05-30 | 87 | 7 | 3 | Actual |
| 21016 | 302.00 | 2023-04-01 | 87 | 4 | 6 | Actual |
| 17954 | 227.00 | 2022-12-30 | 87 | 4 | 6 | Actual |
| 4778 | 550.00 | 2021-12-30 | 87 | 6 | 4 | Budget |
| 33554 | 632.84 | 2024-02-29 | 87 | 2 | 13 | Actual |
| 38630 | 312.00 | 2024-07-30 | 87 | 4 | 6 | Actual |
| 35564 | 375.23 | 2024-04-29 | 87 | 3 | 11 | Actual |
| 27580 | 225.23 | 2023-09-29 | 87 | 2 | 11 | Actual |
| 9676 | 176.00 | 2022-04-29 | 87 | 5 | 6 | Actual |
| 35979 | 878.00 | 2024-05-30 | 87 | 6 | 3 | Actual |
| 9348 | 650.00 | 2022-04-29 | 87 | 1 | 5 | Budget |
| 4451 | 380.00 | 2021-11-29 | 87 | 6 | 8 | Budget |
Generated 2024-09-28 14:17:26.044 UTC