[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1055 > < TAKE 124 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24434 | 48.63 | 2023-08-17 | 87 | 5 | 11 | Actual |
| 19601 | 1350.00 | 2023-04-19 | 87 | 1 | 3 | Actual |
| 9581 | 550.00 | 2022-06-17 | 87 | 3 | 6 | Budget |
| 23203 | 1228.38 | 2023-07-18 | 87 | 1 | 8 | Actual |
| 25616 | 39.06 | 2023-09-17 | 87 | 6 | 12 | Actual |
| 22763 | 527.00 | 2023-07-18 | 87 | 6 | 4 | Actual |
| 36356 | 277.00 | 2024-07-18 | 87 | 5 | 6 | Actual |
| 18819 | 675.00 | 2023-03-19 | 87 | 6 | 5 | Actual |
| 32251 | 448.64 | 2024-03-18 | 87 | 6 | 11 | Actual |
| 17928 | 454.00 | 2023-02-17 | 87 | 3 | 6 | Actual |
| 19228 | 682.91 | 2023-03-19 | 87 | 6 | 8 | Actual |
| 25499 | 240.13 | 2023-09-17 | 87 | 6 | 11 | Actual |
| 35006 | 1215.00 | 2024-06-17 | 87 | 1 | 5 | Actual |
| 24114 | 1080.00 | 2023-08-17 | 87 | 1 | 7 | Actual |
| 6967 | 990.00 | 2022-04-19 | 87 | 1 | 4 | Actual |
| 18877 | 340.00 | 2023-03-19 | 87 | 1 | 6 | Actual |
| 2352 | 380.00 | 2021-12-18 | 87 | 6 | 3 | Budget |
| 15810 | 378.00 | 2022-12-18 | 87 | 1 | 6 | Actual |
| 24526 | 39.06 | 2023-08-17 | 87 | 1 | 12 | Actual |
| 13633 | 761.00 | 2022-10-17 | 87 | 1 | 4 | Actual |
| 12853 | 468.00 | 2022-09-17 | 87 | 1 | 6 | Actual |
| 29297 | 990.00 | 2024-01-17 | 87 | 6 | 4 | Actual |
| 6451 | 900.00 | 2022-03-19 | 87 | 1 | 7 | Actual |
| 16421 | 39.06 | 2022-12-18 | 87 | 1 | 12 | Actual |
| 35041 | 891.00 | 2024-06-17 | 87 | 6 | 5 | Actual |
| 36741 | 299.70 | 2024-07-18 | 87 | 4 | 11 | Actual |
| 19368 | 144.38 | 2023-03-19 | 87 | 4 | 11 | Actual |
| 4716 | 1080.00 | 2022-02-17 | 87 | 1 | 4 | Actual |
| 32218 | 149.70 | 2024-03-18 | 87 | 5 | 11 | Actual |
| 32017 | 955.64 | 2024-03-18 | 87 | 2 | 8 | Actual |
| 20423 | 96.51 | 2023-04-19 | 87 | 5 | 11 | Actual |
| 2025 | 550.00 | 2021-11-17 | 87 | 6 | 7 | Budget |
| 27634 | 375.23 | 2023-11-17 | 87 | 4 | 11 | Actual |
| 14737 | 743.00 | 2022-11-17 | 87 | 1 | 5 | Actual |
| 21342 | 240.13 | 2023-05-20 | 87 | 1 | 11 | Actual |
| 4127 | 468.00 | 2022-01-17 | 87 | 6 | 6 | Actual |
| 31337 | 632.84 | 2024-02-17 | 87 | 6 | 13 | Actual |
| 10277 | 100.00 | 2022-07-18 | 87 | 7 | 3 | Budget |
| 22400 | 192.25 | 2023-06-17 | 87 | 3 | 11 | Actual |
| 33113 | 1910.21 | 2024-04-18 | 87 | 1 | 8 | Actual |
| 24267 | 819.28 | 2023-08-17 | 87 | 6 | 8 | Actual |
| 6780 | 480.00 | 2022-04-19 | 87 | 1 | 3 | Budget |
| 25736 | 878.00 | 2023-10-17 | 87 | 6 | 3 | Actual |
| 17603 | 990.00 | 2023-02-17 | 87 | 6 | 3 | Actual |
| 15917 | 227.00 | 2022-12-18 | 87 | 5 | 6 | Actual |
| 34055 | 277.00 | 2024-05-19 | 87 | 5 | 6 | Actual |
| 23053 | 340.00 | 2023-07-18 | 87 | 6 | 6 | Actual |
| 24234 | 682.91 | 2023-08-17 | 87 | 2 | 8 | Actual |
Generated 2024-11-16 20:17:57.476 UTC