[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 155 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38987 | 299.70 | 2024-09-15 | 87 | 2 | 11 | Actual |
| 34828 | 945.00 | 2024-06-15 | 87 | 6 | 3 | Actual |
| 11117 | 280.00 | 2022-07-16 | 87 | 2 | 8 | Budget |
| 37688 | 1910.21 | 2024-08-15 | 87 | 1 | 8 | Actual |
| 32218 | 149.70 | 2024-03-16 | 87 | 5 | 11 | Actual |
| 12304 | 546.55 | 2022-08-15 | 87 | 6 | 8 | Actual |
| 1031 | 380.00 | 2021-10-15 | 87 | 2 | 8 | Budget |
| 12632 | 720.00 | 2022-09-15 | 87 | 6 | 4 | Actual |
| 18424 | 192.25 | 2023-02-15 | 87 | 6 | 11 | Actual |
| 8287 | 630.00 | 2022-05-18 | 87 | 6 | 5 | Actual |
| 36741 | 299.70 | 2024-07-16 | 87 | 4 | 11 | Actual |
| 33315 | 299.70 | 2024-04-16 | 87 | 4 | 11 | Actual |
| 16923 | 265.00 | 2023-01-15 | 87 | 4 | 6 | Actual |
| 17815 | 675.00 | 2023-02-15 | 87 | 6 | 5 | Actual |
| 30303 | 945.00 | 2024-02-15 | 87 | 6 | 3 | Actual |
| 16982 | 340.00 | 2023-01-15 | 87 | 6 | 6 | Actual |
| 4392 | 682.91 | 2022-01-15 | 87 | 2 | 8 | Actual |
| 3923 | 200.00 | 2022-01-15 | 87 | 2 | 6 | Budget |
| 24734 | 180.00 | 2023-09-15 | 87 | 7 | 3 | Actual |
| 11316 | 280.00 | 2022-08-15 | 87 | 6 | 3 | Budget |
| 16363 | 192.25 | 2022-12-16 | 87 | 6 | 11 | Actual |
| 23999 | 302.00 | 2023-08-15 | 87 | 4 | 6 | Actual |
| 24434 | 48.63 | 2023-08-15 | 87 | 5 | 11 | Actual |
| 6220 | 585.00 | 2022-03-17 | 87 | 3 | 6 | Actual |
| 16042 | 900.00 | 2022-12-16 | 87 | 6 | 7 | Actual |
| 9405 | 550.00 | 2022-06-15 | 87 | 6 | 5 | Budget |
| 608 | 480.00 | 2021-10-15 | 87 | 3 | 6 | Budget |
| 23110 | 900.00 | 2023-07-16 | 87 | 1 | 7 | Actual |
| 8463 | 585.00 | 2022-05-18 | 87 | 3 | 6 | Actual |
| 289 | 630.00 | 2021-10-15 | 87 | 6 | 4 | Actual |
| 35618 | 76.29 | 2024-06-15 | 87 | 5 | 11 | Actual |
| 12383 | 495.00 | 2022-09-15 | 87 | 1 | 3 | Actual |
| 30864 | 2046.57 | 2024-02-15 | 87 | 1 | 8 | Actual |
| 22287 | 546.55 | 2023-06-15 | 87 | 6 | 8 | Actual |
| 18607 | 810.00 | 2023-03-17 | 87 | 6 | 3 | Actual |
| 9347 | 720.00 | 2022-06-15 | 87 | 1 | 5 | Actual |
| 30655 | 312.00 | 2024-02-15 | 87 | 4 | 6 | Actual |
| 29858 | 673.11 | 2024-01-15 | 87 | 1 | 11 | Actual |
| 32164 | 375.23 | 2024-03-16 | 87 | 3 | 11 | Actual |
| 29503 | 554.00 | 2024-01-15 | 87 | 3 | 6 | Actual |
| 18692 | 819.00 | 2023-03-17 | 87 | 1 | 4 | Actual |
| 15917 | 227.00 | 2022-12-16 | 87 | 5 | 6 | Actual |
| 33288 | 299.70 | 2024-04-16 | 87 | 3 | 11 | Actual |
| 10325 | 990.00 | 2022-07-16 | 87 | 1 | 4 | Actual |
| 13849 | 113.00 | 2022-10-15 | 87 | 2 | 6 | Actual |
| 23767 | 585.00 | 2023-08-15 | 87 | 6 | 4 | Actual |
| 1415 | 540.00 | 2021-11-15 | 87 | 6 | 4 | Actual |
| 26428 | 375.23 | 2023-10-15 | 87 | 1 | 11 | Actual |
Generated 2024-11-14 07:23:23.333 UTC