[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1069 > < TAKE 248 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35945 | 1418.00 | 2024-07-18 | 87 | 1 | 3 | Actual |
| 701 | 234.00 | 2021-10-17 | 87 | 5 | 6 | Actual |
| 34384 | 149.70 | 2024-05-19 | 87 | 2 | 11 | Actual |
| 26782 | 632.84 | 2023-10-17 | 87 | 6 | 13 | Actual |
| 1089 | 380.00 | 2021-10-17 | 87 | 6 | 8 | Budget |
| 35651 | 524.17 | 2024-06-17 | 87 | 6 | 11 | Actual |
| 29588 | 451.00 | 2024-01-17 | 87 | 6 | 6 | Actual |
| 30152 | 317.05 | 2024-01-17 | 87 | 1 | 13 | Actual |
| 28584 | 2046.57 | 2023-12-18 | 87 | 1 | 8 | Actual |
| 34055 | 277.00 | 2024-05-19 | 87 | 5 | 6 | Actual |
| 14438 | 19.91 | 2022-10-17 | 87 | 2 | 12 | Actual |
| 3222 | 1092.01 | 2021-12-18 | 87 | 1 | 8 | Actual |
| 4019 | 380.00 | 2022-01-17 | 87 | 4 | 6 | Budget |
| 31897 | 1530.00 | 2024-03-18 | 87 | 1 | 7 | Actual |
| 18932 | 378.00 | 2023-03-19 | 87 | 3 | 6 | Actual |
| 2213 | 380.00 | 2021-11-17 | 87 | 6 | 8 | Budget |
| 34619 | 766.73 | 2024-05-19 | 87 | 6 | 12 | Actual |
| 26630 | 58.21 | 2023-10-17 | 87 | 1 | 12 | Actual |
| 100 | 380.00 | 2021-10-17 | 87 | 6 | 3 | Budget |
| 19428 | 288.00 | 2023-03-19 | 87 | 6 | 11 | Actual |
| 30481 | 1134.00 | 2024-02-17 | 87 | 1 | 5 | Actual |
| 24734 | 180.00 | 2023-09-17 | 87 | 7 | 3 | Actual |
| 26510 | 186.93 | 2023-10-17 | 87 | 4 | 11 | Actual |
| 24025 | 227.00 | 2023-08-17 | 87 | 5 | 6 | Actual |
| 24854 | 608.00 | 2023-09-17 | 87 | 1 | 5 | Actual |
| 5249 | 410.00 | 2022-02-17 | 87 | 6 | 6 | Actual |
| 702 | 200.00 | 2021-10-17 | 87 | 5 | 6 | Budget |
| 32931 | 208.00 | 2024-04-18 | 87 | 5 | 6 | Actual |
| 13667 | 585.00 | 2022-10-17 | 87 | 6 | 4 | Actual |
| 18482 | 39.06 | 2023-02-17 | 87 | 1 | 12 | Actual |
| 1030 | 546.55 | 2021-10-17 | 87 | 2 | 8 | Actual |
| 3971 | 468.00 | 2022-01-17 | 87 | 3 | 6 | Actual |
| 29177 | 945.00 | 2024-01-17 | 87 | 6 | 3 | Actual |
| 14885 | 416.00 | 2022-11-17 | 87 | 3 | 6 | Actual |
Generated 2024-11-16 17:07:23.034 UTC