[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 255 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7900 | 495.00 | 2022-03-25 | 87 | 1 | 3 | Actual |
| 33856 | 1134.00 | 2024-03-24 | 87 | 1 | 5 | Actual |
| 12242 | 410.18 | 2022-06-22 | 87 | 2 | 8 | Actual |
| 3875 | 480.00 | 2021-11-22 | 87 | 1 | 6 | Budget |
| 24854 | 608.00 | 2023-07-23 | 87 | 1 | 5 | Actual |
| 3549 | 200.00 | 2021-11-22 | 87 | 7 | 3 | Budget |
| 288 | 550.00 | 2021-08-22 | 87 | 6 | 4 | Budget |
| 31012 | 149.70 | 2023-12-23 | 87 | 2 | 11 | Actual |
| 6592 | 750.00 | 2022-01-22 | 87 | 1 | 8 | Budget |
| 38604 | 554.00 | 2024-07-23 | 87 | 3 | 6 | Actual |
| 22763 | 527.00 | 2023-05-23 | 87 | 6 | 4 | Actual |
| 17132 | 1364.74 | 2022-11-22 | 87 | 1 | 8 | Actual |
| 10697 | 550.00 | 2022-05-23 | 87 | 3 | 6 | Budget |
| 22728 | 761.00 | 2023-05-23 | 87 | 1 | 4 | Actual |
| 12852 | 480.00 | 2022-07-23 | 87 | 1 | 6 | Budget |
| 10989 | 650.00 | 2022-05-23 | 87 | 6 | 7 | Budget |
| 24206 | 1228.38 | 2023-06-22 | 87 | 1 | 8 | Actual |
| 10648 | 176.00 | 2022-05-23 | 87 | 2 | 6 | Actual |
| 1732 | 480.00 | 2021-09-22 | 87 | 3 | 6 | Budget |
| 6044 | 630.00 | 2022-01-22 | 87 | 6 | 5 | Actual |
| 20573 | 58.21 | 2023-02-22 | 87 | 6 | 12 | Actual |
| 842 | 750.00 | 2021-08-22 | 87 | 1 | 7 | Budget |
| 16128 | 682.91 | 2022-10-23 | 87 | 2 | 8 | Actual |
| 4590 | 280.00 | 2021-12-23 | 87 | 6 | 3 | Budget |
| 6171 | 200.00 | 2022-01-22 | 87 | 2 | 6 | Budget |
| 7821 | 410.18 | 2022-02-22 | 87 | 6 | 8 | Actual |
| 36919 | 575.24 | 2024-05-23 | 87 | 6 | 12 | Actual |
| 4919 | 630.00 | 2021-12-23 | 87 | 6 | 5 | Actual |
| 8884 | 546.55 | 2022-03-25 | 87 | 2 | 8 | Actual |
| 37399 | 485.00 | 2024-06-22 | 87 | 1 | 6 | Actual |
| 22427 | 192.25 | 2023-04-22 | 87 | 4 | 11 | Actual |
| 8038 | 135.00 | 2022-03-25 | 87 | 7 | 3 | Actual |
| 23020 | 227.00 | 2023-05-23 | 87 | 5 | 6 | Actual |
| 36036 | 270.00 | 2024-05-23 | 87 | 7 | 3 | Actual |
| 32343 | 575.24 | 2024-01-22 | 87 | 6 | 12 | Actual |
| 34237 | 1773.84 | 2024-03-24 | 87 | 1 | 8 | Actual |
| 38070 | 766.73 | 2024-06-22 | 87 | 6 | 12 | Actual |
| 655 | 380.00 | 2021-08-22 | 87 | 4 | 6 | Budget |
| 20195 | 1364.74 | 2023-02-22 | 87 | 1 | 8 | Actual |
| 29475 | 139.00 | 2023-11-22 | 87 | 2 | 6 | Actual |
| 35099 | 451.00 | 2024-04-22 | 87 | 1 | 6 | Actual |
| 13877 | 378.00 | 2022-08-22 | 87 | 3 | 6 | Actual |
| 6781 | 585.00 | 2022-02-22 | 87 | 1 | 3 | Actual |
| 15268 | 48.63 | 2022-09-22 | 87 | 2 | 11 | Actual |
| 33643 | 1418.00 | 2024-03-24 | 87 | 1 | 3 | Actual |
| 23704 | 180.00 | 2023-06-22 | 87 | 7 | 3 | Actual |
| 8617 | 380.00 | 2022-03-25 | 87 | 6 | 6 | Budget |
| 4127 | 468.00 | 2021-11-22 | 87 | 6 | 6 | Actual |
Generated 2024-09-21 08:21:39.061 UTC