[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 62 < SKIP 1000 > < TAKE 500 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32610 | 405.00 | 2024-04-18 | 87 | 7 | 3 | Actual |
| 11178 | 546.55 | 2022-07-18 | 87 | 6 | 8 | Actual |
| 9812 | 900.00 | 2022-06-17 | 87 | 1 | 7 | Actual |
| 23145 | 900.00 | 2023-07-18 | 87 | 6 | 7 | Actual |
| 36977 | 632.84 | 2024-07-18 | 87 | 1 | 13 | Actual |
| 20195 | 1364.74 | 2023-04-19 | 87 | 1 | 8 | Actual |
| 7495 | 351.00 | 2022-04-19 | 87 | 6 | 6 | Actual |
| 28704 | 673.11 | 2023-12-18 | 87 | 1 | 11 | Actual |
| 21397 | 192.25 | 2023-05-20 | 87 | 3 | 11 | Actual |
| 35154 | 520.00 | 2024-06-17 | 87 | 3 | 6 | Actual |
| 6452 | 750.00 | 2022-03-19 | 87 | 1 | 7 | Budget |
| 17568 | 1440.00 | 2023-02-17 | 87 | 1 | 3 | Actual |
| 32638 | 1710.00 | 2024-04-18 | 87 | 1 | 4 | Actual |
| 30152 | 317.05 | 2024-01-17 | 87 | 1 | 13 | Actual |
| 5982 | 720.00 | 2022-03-19 | 87 | 1 | 5 | Actual |
| 36567 | 819.28 | 2024-07-18 | 87 | 2 | 8 | Actual |
| 10385 | 650.00 | 2022-07-18 | 87 | 6 | 4 | Budget |
| 38576 | 208.00 | 2024-09-17 | 87 | 2 | 6 | Actual |
| 14911 | 227.00 | 2022-11-17 | 87 | 4 | 6 | Actual |
| 24325 | 240.13 | 2023-08-17 | 87 | 1 | 11 | Actual |
| 10930 | 900.00 | 2022-07-18 | 87 | 1 | 7 | Actual |
| 26335 | 955.64 | 2023-10-17 | 87 | 2 | 8 | Actual |
| 2293 | 480.00 | 2021-12-18 | 87 | 1 | 3 | Budget |
| 27169 | 208.00 | 2023-11-17 | 87 | 2 | 6 | Actual |
| 30681 | 243.00 | 2024-02-17 | 87 | 5 | 6 | Actual |
| 30629 | 520.00 | 2024-02-17 | 87 | 3 | 6 | Actual |
| 2292 | 495.00 | 2021-12-18 | 87 | 1 | 3 | Actual |
| 3081 | 900.00 | 2021-12-18 | 87 | 1 | 7 | Actual |
| 2537 | 540.00 | 2021-12-18 | 87 | 6 | 4 | Actual |
| 26368 | 955.64 | 2023-10-17 | 87 | 6 | 8 | Actual |
| 38398 | 990.00 | 2024-09-17 | 87 | 6 | 4 | Actual |
| 32401 | 474.94 | 2024-03-18 | 87 | 1 | 13 | Actual |
| 38689 | 451.00 | 2024-09-17 | 87 | 6 | 6 | Actual |
| 17194 | 682.91 | 2023-01-17 | 87 | 6 | 8 | Actual |
| 10697 | 550.00 | 2022-07-18 | 87 | 3 | 6 | Budget |
| 34585 | 192.25 | 2024-05-19 | 87 | 2 | 12 | Actual |
| 38128 | 474.94 | 2024-08-17 | 87 | 1 | 13 | Actual |
| 32309 | 479.49 | 2024-03-18 | 87 | 1 | 12 | Actual |
| 21936 | 340.00 | 2023-06-17 | 87 | 1 | 6 | Actual |
| 17603 | 990.00 | 2023-02-17 | 87 | 6 | 3 | Actual |
| 27899 | 948.64 | 2023-11-17 | 87 | 2 | 13 | Actual |
Generated 2024-11-16 14:15:49.281 UTC