[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 62 < SKIP 1000 > < TAKE 250 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12304 | 546.55 | 2022-08-17 | 87 | 6 | 8 | Actual |
| 22017 | 302.00 | 2023-06-17 | 87 | 4 | 6 | Actual |
| 6451 | 900.00 | 2022-03-19 | 87 | 1 | 7 | Actual |
| 13667 | 585.00 | 2022-10-17 | 87 | 6 | 4 | Actual |
| 15917 | 227.00 | 2022-12-18 | 87 | 5 | 6 | Actual |
| 28584 | 2046.57 | 2023-12-18 | 87 | 1 | 8 | Actual |
| 28401 | 277.00 | 2023-12-18 | 87 | 5 | 6 | Actual |
| 4717 | 1000.00 | 2022-02-17 | 87 | 1 | 4 | Budget |
| 35126 | 174.00 | 2024-06-17 | 87 | 2 | 6 | Actual |
| 10989 | 650.00 | 2022-07-18 | 87 | 6 | 7 | Budget |
| 8415 | 234.00 | 2022-05-20 | 87 | 2 | 6 | Actual |
| 10325 | 990.00 | 2022-07-18 | 87 | 1 | 4 | Actual |
| 25179 | 810.00 | 2023-09-17 | 87 | 6 | 7 | Actual |
| 33554 | 632.84 | 2024-04-18 | 87 | 2 | 13 | Actual |
| 16220 | 335.87 | 2022-12-18 | 87 | 1 | 11 | Actual |
| 30032 | 479.49 | 2024-01-17 | 87 | 1 | 12 | Actual |
| 9083 | 360.00 | 2022-06-17 | 87 | 6 | 3 | Actual |
| 429 | 550.00 | 2021-10-17 | 87 | 6 | 5 | Budget |
| 12774 | 540.00 | 2022-09-17 | 87 | 6 | 5 | Actual |
| 9023 | 480.00 | 2022-06-17 | 87 | 1 | 3 | Budget |
| 18784 | 608.00 | 2023-03-19 | 87 | 1 | 5 | Actual |
| 11975 | 380.00 | 2022-08-17 | 87 | 6 | 6 | Budget |
| 32638 | 1710.00 | 2024-04-18 | 87 | 1 | 4 | Actual |
| 30516 | 891.00 | 2024-02-17 | 87 | 6 | 5 | Actual |
| 8944 | 410.18 | 2022-05-20 | 87 | 6 | 8 | Actual |
| 17194 | 682.91 | 2023-01-17 | 87 | 6 | 8 | Actual |
| 31607 | 1215.00 | 2024-03-18 | 87 | 1 | 5 | Actual |
| 36191 | 891.00 | 2024-07-18 | 87 | 6 | 5 | Actual |
| 1886 | 380.00 | 2021-11-17 | 87 | 6 | 6 | Budget |
| 36800 | 448.64 | 2024-07-18 | 87 | 6 | 11 | Actual |
| 11117 | 280.00 | 2022-07-18 | 87 | 2 | 8 | Budget |
| 21164 | 720.00 | 2023-05-20 | 87 | 6 | 7 | Actual |
| 26722 | 317.05 | 2023-10-17 | 87 | 1 | 13 | Actual |
| 2897 | 380.00 | 2021-12-18 | 87 | 4 | 6 | Budget |
| 1494 | 750.00 | 2021-11-17 | 87 | 1 | 5 | Budget |
| 24407 | 192.25 | 2023-08-17 | 87 | 4 | 11 | Actual |
| 33175 | 1092.01 | 2024-04-18 | 87 | 6 | 8 | Actual |
| 13183 | 750.00 | 2022-09-17 | 87 | 1 | 7 | Budget |
| 32401 | 474.94 | 2024-03-18 | 87 | 1 | 13 | Actual |
| 29800 | 955.64 | 2024-01-17 | 87 | 6 | 8 | Actual |
| 18692 | 819.00 | 2023-03-19 | 87 | 1 | 4 | Actual |
Generated 2024-11-16 16:44:47.476 UTC