[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1069 > < TAKE 120 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12115 | 630.00 | 2022-08-12 | 87 | 6 | 7 | Actual |
| 37836 | 149.70 | 2024-08-12 | 87 | 2 | 11 | Actual |
| 15120 | 1501.11 | 2022-11-12 | 87 | 1 | 8 | Actual |
| 23860 | 608.00 | 2023-08-12 | 87 | 6 | 5 | Actual |
| 37306 | 1215.00 | 2024-08-12 | 87 | 1 | 5 | Actual |
| 30771 | 1350.00 | 2024-02-12 | 87 | 1 | 7 | Actual |
| 14116 | 1228.38 | 2022-10-12 | 87 | 1 | 8 | Actual |
| 902 | 630.00 | 2021-10-12 | 87 | 6 | 7 | Actual |
| 10698 | 527.00 | 2022-07-13 | 87 | 3 | 6 | Actual |
| 38630 | 312.00 | 2024-09-12 | 87 | 4 | 6 | Actual |
| 29974 | 448.64 | 2024-01-12 | 87 | 6 | 11 | Actual |
| 1965 | 810.00 | 2021-11-12 | 87 | 1 | 7 | Actual |
| 18363 | 144.38 | 2023-02-12 | 87 | 4 | 11 | Actual |
| 22400 | 192.25 | 2023-06-12 | 87 | 3 | 11 | Actual |
| 8836 | 955.64 | 2022-05-15 | 87 | 1 | 8 | Actual |
| 34144 | 1530.00 | 2024-05-14 | 87 | 1 | 7 | Actual |
| 33586 | 948.64 | 2024-04-13 | 87 | 6 | 13 | Actual |
| 18784 | 608.00 | 2023-03-14 | 87 | 1 | 5 | Actual |
| 3329 | 380.00 | 2021-12-13 | 87 | 6 | 8 | Budget |
| 21042 | 227.00 | 2023-05-15 | 87 | 5 | 6 | Actual |
| 20785 | 585.00 | 2023-05-15 | 87 | 6 | 4 | Actual |
| 39041 | 448.64 | 2024-09-12 | 87 | 4 | 11 | Actual |
| 15891 | 265.00 | 2022-12-13 | 87 | 4 | 6 | Actual |
| 11178 | 546.55 | 2022-07-13 | 87 | 6 | 8 | Actual |
| 12996 | 410.00 | 2022-09-12 | 87 | 4 | 6 | Actual |
| 11868 | 380.00 | 2022-08-12 | 87 | 4 | 6 | Budget |
| 8225 | 720.00 | 2022-05-15 | 87 | 1 | 5 | Actual |
| 9023 | 480.00 | 2022-06-12 | 87 | 1 | 3 | Budget |
| 13044 | 200.00 | 2022-09-12 | 87 | 5 | 6 | Budget |
| 16842 | 416.00 | 2023-01-12 | 87 | 1 | 6 | Actual |
| 12711 | 810.00 | 2022-09-12 | 87 | 1 | 5 | Actual |
| 6123 | 480.00 | 2022-03-14 | 87 | 1 | 6 | Budget |
| 12053 | 720.00 | 2022-08-12 | 87 | 1 | 7 | Actual |
| 41 | 480.00 | 2021-10-12 | 87 | 1 | 3 | Budget |
Generated 2024-11-11 09:18:27.627 UTC