[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 61 < SKIP 1000 > < TAKE 1000
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10990 | 720.00 | 2022-07-16 | 87 | 6 | 7 | Actual |
| 18190 | 546.55 | 2023-02-15 | 87 | 2 | 8 | Actual |
| 37213 | 1620.00 | 2024-08-15 | 87 | 1 | 4 | Actual |
| 17688 | 761.00 | 2023-02-15 | 87 | 1 | 4 | Actual |
| 2615 | 720.00 | 2021-12-16 | 87 | 1 | 5 | Actual |
| 26456 | 149.70 | 2023-10-15 | 87 | 2 | 11 | Actual |
| 14911 | 227.00 | 2022-11-15 | 87 | 4 | 6 | Actual |
| 20012 | 151.00 | 2023-04-17 | 87 | 5 | 6 | Actual |
| 14144 | 546.55 | 2022-10-15 | 87 | 2 | 8 | Actual |
| 10276 | 135.00 | 2022-07-16 | 87 | 7 | 3 | Actual |
| 23020 | 227.00 | 2023-07-16 | 87 | 5 | 6 | Actual |
| 7436 | 176.00 | 2022-04-17 | 87 | 5 | 6 | Actual |
| 8617 | 380.00 | 2022-05-18 | 87 | 6 | 6 | Budget |
| 180 | 135.00 | 2021-10-15 | 87 | 7 | 3 | Actual |
| 37185 | 338.00 | 2024-08-15 | 87 | 7 | 3 | Actual |
| 9811 | 850.00 | 2022-06-15 | 87 | 1 | 7 | Budget |
| 29974 | 448.64 | 2024-01-15 | 87 | 6 | 11 | Actual |
| 25557 | 29.48 | 2023-09-15 | 87 | 1 | 12 | Actual |
| 28584 | 2046.57 | 2023-12-16 | 87 | 1 | 8 | Actual |
| 27142 | 451.00 | 2023-11-15 | 87 | 1 | 6 | Actual |
| 3737 | 630.00 | 2022-01-15 | 87 | 1 | 5 | Actual |
| 1089 | 380.00 | 2021-10-15 | 87 | 6 | 8 | Budget |
| 430 | 630.00 | 2021-10-15 | 87 | 6 | 5 | Actual |
| 16691 | 527.00 | 2023-01-15 | 87 | 6 | 4 | Actual |
| 30303 | 945.00 | 2024-02-15 | 87 | 6 | 3 | Actual |
| 21576 | 48.63 | 2023-05-18 | 87 | 6 | 12 | Actual |
| 8943 | 280.00 | 2022-05-18 | 87 | 6 | 8 | Budget |
| 20962 | 113.00 | 2023-05-18 | 87 | 2 | 6 | Actual |
| 23704 | 180.00 | 2023-08-15 | 87 | 7 | 3 | Actual |
| 2431 | 100.00 | 2021-12-16 | 87 | 7 | 3 | Budget |
| 22913 | 340.00 | 2023-07-16 | 87 | 1 | 6 | Actual |
| 18984 | 151.00 | 2023-03-17 | 87 | 5 | 6 | Actual |
| 7760 | 410.18 | 2022-04-17 | 87 | 2 | 8 | Actual |
| 32428 | 790.74 | 2024-03-16 | 87 | 2 | 13 | Actual |
| 24057 | 302.00 | 2023-08-15 | 87 | 6 | 6 | Actual |
| 2849 | 585.00 | 2021-12-16 | 87 | 3 | 6 | Actual |
| 22728 | 761.00 | 2023-07-16 | 87 | 1 | 4 | Actual |
| 16571 | 900.00 | 2023-01-15 | 87 | 6 | 3 | Actual |
| 33975 | 139.00 | 2024-05-17 | 87 | 2 | 6 | Actual |
| 15447 | 58.21 | 2022-11-15 | 87 | 6 | 12 | Actual |
| 18223 | 819.28 | 2023-02-15 | 87 | 6 | 8 | Actual |
| 21016 | 302.00 | 2023-05-18 | 87 | 4 | 6 | Actual |
Generated 2024-11-14 17:33:15.403 UTC