[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1067 > < TAKE 124 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27932 | 948.64 | 2023-09-29 | 87 | 6 | 13 | Actual |
| 37539 | 451.00 | 2024-06-29 | 87 | 6 | 6 | Actual |
| 30423 | 1170.00 | 2023-12-30 | 87 | 6 | 4 | Actual |
| 23918 | 416.00 | 2023-06-29 | 87 | 1 | 6 | Actual |
| 902 | 630.00 | 2021-08-29 | 87 | 6 | 7 | Actual |
| 26247 | 1080.00 | 2023-08-29 | 87 | 6 | 7 | Actual |
| 28646 | 955.64 | 2023-10-30 | 87 | 6 | 8 | Actual |
| 4531 | 480.00 | 2021-12-30 | 87 | 1 | 3 | Budget |
| 30629 | 520.00 | 2023-12-30 | 87 | 3 | 6 | Actual |
| 36481 | 1170.00 | 2024-05-30 | 87 | 6 | 7 | Actual |
| 11317 | 360.00 | 2022-06-29 | 87 | 6 | 3 | Actual |
| 27169 | 208.00 | 2023-09-29 | 87 | 2 | 6 | Actual |
| 28201 | 1053.00 | 2023-10-30 | 87 | 1 | 5 | Actual |
| 10930 | 900.00 | 2022-05-30 | 87 | 1 | 7 | Actual |
| 26335 | 955.64 | 2023-08-29 | 87 | 2 | 8 | Actual |
| 19513 | 19.91 | 2023-01-29 | 87 | 2 | 12 | Actual |
| 14411 | 29.48 | 2022-08-29 | 87 | 1 | 12 | Actual |
| 8885 | 380.00 | 2022-04-01 | 87 | 2 | 8 | Budget |
| 25028 | 227.00 | 2023-07-30 | 87 | 4 | 6 | Actual |
| 4265 | 550.00 | 2021-11-29 | 87 | 6 | 7 | Budget |
| 26537 | 37.99 | 2023-08-29 | 87 | 5 | 11 | Actual |
| 4019 | 380.00 | 2021-11-29 | 87 | 4 | 6 | Budget |
| 22968 | 454.00 | 2023-05-30 | 87 | 3 | 6 | Actual |
| 31429 | 945.00 | 2024-01-29 | 87 | 6 | 3 | Actual |
| 34499 | 598.64 | 2024-03-31 | 87 | 6 | 11 | Actual |
| 8087 | 950.00 | 2022-04-01 | 87 | 1 | 4 | Budget |
| 7960 | 360.00 | 2022-04-01 | 87 | 6 | 3 | Actual |
| 2850 | 480.00 | 2021-10-30 | 87 | 3 | 6 | Budget |
| 1886 | 380.00 | 2021-09-29 | 87 | 6 | 6 | Budget |
| 12303 | 380.00 | 2022-06-29 | 87 | 6 | 8 | Budget |
| 4998 | 480.00 | 2021-12-30 | 87 | 1 | 6 | Budget |
| 1415 | 540.00 | 2021-09-29 | 87 | 6 | 4 | Actual |
| 5388 | 540.00 | 2021-12-30 | 87 | 6 | 7 | Actual |
| 13434 | 682.91 | 2022-07-30 | 87 | 6 | 8 | Actual |
| 18012 | 378.00 | 2022-12-30 | 87 | 6 | 6 | Actual |
| 27661 | 149.70 | 2023-09-29 | 87 | 5 | 11 | Actual |
Generated 2024-09-29 02:28:23.210 UTC