[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 66 < SKIP 1000 > < TAKE 1000
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30060 | 96.51 | 2024-01-15 | 87 | 2 | 12 | Actual |
| 3470 | 280.00 | 2022-01-15 | 87 | 6 | 3 | Budget |
| 180 | 135.00 | 2021-10-15 | 87 | 7 | 3 | Actual |
| 18104 | 720.00 | 2023-02-15 | 87 | 6 | 7 | Actual |
| 30179 | 632.84 | 2024-01-15 | 87 | 2 | 13 | Actual |
| 369 | 720.00 | 2021-10-15 | 87 | 1 | 5 | Actual |
| 29085 | 632.84 | 2023-12-16 | 87 | 6 | 13 | Actual |
| 19368 | 144.38 | 2023-03-17 | 87 | 4 | 11 | Actual |
| 229 | 850.00 | 2021-10-15 | 87 | 1 | 4 | Budget |
| 38746 | 1440.00 | 2024-09-15 | 87 | 1 | 7 | Actual |
| 11915 | 176.00 | 2022-08-15 | 87 | 5 | 6 | Actual |
| 5046 | 176.00 | 2022-02-15 | 87 | 2 | 6 | Actual |
| 24380 | 144.38 | 2023-08-15 | 87 | 3 | 11 | Actual |
| 5327 | 720.00 | 2022-02-15 | 87 | 1 | 7 | Actual |
| 19932 | 151.00 | 2023-04-17 | 87 | 2 | 6 | Actual |
| 18281 | 240.13 | 2023-02-15 | 87 | 1 | 11 | Actual |
| 7106 | 630.00 | 2022-04-17 | 87 | 1 | 5 | Actual |
| 38070 | 766.73 | 2024-08-15 | 87 | 6 | 12 | Actual |
| 3471 | 360.00 | 2022-01-15 | 87 | 6 | 3 | Actual |
| 33735 | 338.00 | 2024-05-17 | 87 | 7 | 3 | Actual |
| 4266 | 630.00 | 2022-01-15 | 87 | 6 | 7 | Actual |
| 26630 | 58.21 | 2023-10-15 | 87 | 1 | 12 | Actual |
| 3659 | 630.00 | 2022-01-15 | 87 | 6 | 4 | Actual |
| 30032 | 479.49 | 2024-01-15 | 87 | 1 | 12 | Actual |
| 32851 | 139.00 | 2024-04-16 | 87 | 2 | 6 | Actual |
| 13043 | 293.00 | 2022-09-15 | 87 | 5 | 6 | Actual |
| 30481 | 1134.00 | 2024-02-15 | 87 | 1 | 5 | Actual |
| 19286 | 335.87 | 2023-03-17 | 87 | 1 | 11 | Actual |
| 3408 | 540.00 | 2022-01-15 | 87 | 1 | 3 | Actual |
| 16363 | 192.25 | 2022-12-16 | 87 | 6 | 11 | Actual |
| 35651 | 524.17 | 2024-06-15 | 87 | 6 | 11 | Actual |
| 20396 | 192.25 | 2023-04-17 | 87 | 4 | 11 | Actual |
| 24526 | 39.06 | 2023-08-15 | 87 | 1 | 12 | Actual |
| 32309 | 479.49 | 2024-03-16 | 87 | 1 | 12 | Actual |
| 33435 | 96.51 | 2024-04-16 | 87 | 2 | 12 | Actual |
| 14469 | 58.21 | 2022-10-15 | 87 | 6 | 12 | Actual |
| 27552 | 673.11 | 2023-11-15 | 87 | 1 | 11 | Actual |
Generated 2024-11-14 05:02:19.031 UTC