[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 215 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9348 | 650.00 | 2022-06-11 | 87 | 1 | 5 | Budget |
| 10463 | 650.00 | 2022-07-12 | 87 | 1 | 5 | Budget |
| 21164 | 720.00 | 2023-05-14 | 87 | 6 | 7 | Actual |
| 1031 | 380.00 | 2021-10-11 | 87 | 2 | 8 | Budget |
| 2153 | 380.00 | 2021-11-11 | 87 | 2 | 8 | Budget |
| 11316 | 280.00 | 2022-08-11 | 87 | 6 | 3 | Budget |
| 8464 | 550.00 | 2022-05-14 | 87 | 3 | 6 | Budget |
| 21633 | 1260.00 | 2023-06-11 | 87 | 1 | 3 | Actual |
| 24434 | 48.63 | 2023-08-11 | 87 | 5 | 11 | Actual |
| 6780 | 480.00 | 2022-04-13 | 87 | 1 | 3 | Budget |
| 20396 | 192.25 | 2023-04-13 | 87 | 4 | 11 | Actual |
| 3796 | 720.00 | 2022-01-11 | 87 | 6 | 5 | Actual |
| 3222 | 1092.01 | 2021-12-12 | 87 | 1 | 8 | Actual |
| 18069 | 990.00 | 2023-02-11 | 87 | 1 | 7 | Actual |
| 16982 | 340.00 | 2023-01-11 | 87 | 6 | 6 | Actual |
| 1886 | 380.00 | 2021-11-11 | 87 | 6 | 6 | Budget |
| 19932 | 151.00 | 2023-04-13 | 87 | 2 | 6 | Actual |
| 37399 | 485.00 | 2024-08-11 | 87 | 1 | 6 | Actual |
| 33315 | 299.70 | 2024-04-12 | 87 | 4 | 11 | Actual |
| 28933 | 96.51 | 2023-12-12 | 87 | 2 | 12 | Actual |
| 34438 | 375.23 | 2024-05-13 | 87 | 4 | 11 | Actual |
| 32428 | 790.74 | 2024-03-12 | 87 | 2 | 13 | Actual |
| 33554 | 632.84 | 2024-04-12 | 87 | 2 | 13 | Actual |
| 21342 | 240.13 | 2023-05-14 | 87 | 1 | 11 | Actual |
| 37688 | 1910.21 | 2024-08-11 | 87 | 1 | 8 | Actual |
| 19016 | 340.00 | 2023-03-13 | 87 | 6 | 6 | Actual |
| 22043 | 151.00 | 2023-06-11 | 87 | 5 | 6 | Actual |
| 31840 | 382.00 | 2024-03-12 | 87 | 6 | 6 | Actual |
| 8038 | 135.00 | 2022-05-14 | 87 | 7 | 3 | Actual |
| 20877 | 675.00 | 2023-05-14 | 87 | 6 | 5 | Actual |
| 34885 | 405.00 | 2024-06-11 | 87 | 7 | 3 | Actual |
| 37750 | 1092.01 | 2024-08-11 | 87 | 6 | 8 | Actual |
| 36156 | 1215.00 | 2024-07-12 | 87 | 1 | 5 | Actual |
| 36481 | 1170.00 | 2024-07-12 | 87 | 6 | 7 | Actual |
| 30032 | 479.49 | 2024-01-11 | 87 | 1 | 12 | Actual |
| 10745 | 380.00 | 2022-07-12 | 87 | 4 | 6 | Budget |
| 6781 | 585.00 | 2022-04-13 | 87 | 1 | 3 | Actual |
| 5190 | 234.00 | 2022-02-11 | 87 | 5 | 6 | Actual |
| 8885 | 380.00 | 2022-05-14 | 87 | 2 | 8 | Budget |
| 7712 | 955.64 | 2022-04-13 | 87 | 1 | 8 | Actual |
| 12570 | 990.00 | 2022-09-11 | 87 | 1 | 4 | Actual |
| 19601 | 1350.00 | 2023-04-13 | 87 | 1 | 3 | Actual |
| 33021 | 1530.00 | 2024-04-12 | 87 | 1 | 7 | Actual |
| 16275 | 144.38 | 2022-12-12 | 87 | 3 | 11 | Actual |
| 21724 | 180.00 | 2023-06-11 | 87 | 7 | 3 | Actual |
| 2943 | 234.00 | 2021-12-12 | 87 | 5 | 6 | Actual |
| 34465 | 149.70 | 2024-05-13 | 87 | 5 | 11 | Actual |
| 27814 | 766.73 | 2023-11-11 | 87 | 6 | 12 | Actual |
Generated 2024-11-10 23:48:48.691 UTC