[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 293 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6514 | 550.00 | 2022-03-13 | 87 | 6 | 7 | Budget |
| 34055 | 277.00 | 2024-05-13 | 87 | 5 | 6 | Actual |
| 17480 | 19.91 | 2023-01-11 | 87 | 2 | 12 | Actual |
| 36276 | 139.00 | 2024-07-12 | 87 | 2 | 6 | Actual |
| 11975 | 380.00 | 2022-08-11 | 87 | 6 | 6 | Budget |
| 8884 | 546.55 | 2022-05-14 | 87 | 2 | 8 | Actual |
| 30681 | 243.00 | 2024-02-11 | 87 | 5 | 6 | Actual |
| 9082 | 380.00 | 2022-06-11 | 87 | 6 | 3 | Budget |
| 841 | 810.00 | 2021-10-11 | 87 | 1 | 7 | Actual |
| 19228 | 682.91 | 2023-03-13 | 87 | 6 | 8 | Actual |
| 18482 | 39.06 | 2023-02-11 | 87 | 1 | 12 | Actual |
| 16571 | 900.00 | 2023-01-11 | 87 | 6 | 3 | Actual |
| 15837 | 76.00 | 2022-12-12 | 87 | 2 | 6 | Actual |
| 18877 | 340.00 | 2023-03-13 | 87 | 1 | 6 | Actual |
| 761 | 410.00 | 2021-10-11 | 87 | 6 | 6 | Actual |
| 38549 | 485.00 | 2024-09-11 | 87 | 1 | 6 | Actual |
| 36858 | 383.74 | 2024-07-12 | 87 | 1 | 12 | Actual |
| 5142 | 380.00 | 2022-02-11 | 87 | 4 | 6 | Budget |
| 21424 | 192.25 | 2023-05-14 | 87 | 4 | 11 | Actual |
| 9484 | 480.00 | 2022-06-11 | 87 | 1 | 6 | Budget |
| 34144 | 1530.00 | 2024-05-13 | 87 | 1 | 7 | Actual |
| 11868 | 380.00 | 2022-08-11 | 87 | 4 | 6 | Budget |
| 10989 | 650.00 | 2022-07-12 | 87 | 6 | 7 | Budget |
| 18424 | 192.25 | 2023-02-11 | 87 | 6 | 11 | Actual |
| 38959 | 673.11 | 2024-09-11 | 87 | 1 | 11 | Actual |
| 41 | 480.00 | 2021-10-11 | 87 | 1 | 3 | Budget |
| 23612 | 1440.00 | 2023-08-11 | 87 | 1 | 3 | Actual |
| 11505 | 720.00 | 2022-08-11 | 87 | 6 | 4 | Actual |
| 36156 | 1215.00 | 2024-07-12 | 87 | 1 | 5 | Actual |
| 10990 | 720.00 | 2022-07-12 | 87 | 6 | 7 | Actual |
| 1779 | 380.00 | 2021-11-11 | 87 | 4 | 6 | Budget |
| 18958 | 227.00 | 2023-03-13 | 87 | 4 | 6 | Actual |
| 11725 | 480.00 | 2022-08-11 | 87 | 1 | 6 | Budget |
| 35331 | 1170.00 | 2024-06-11 | 87 | 6 | 7 | Actual |
| 4344 | 955.64 | 2022-01-11 | 87 | 1 | 8 | Actual |
| 11395 | 90.00 | 2022-08-11 | 87 | 7 | 3 | Actual |
| 20962 | 113.00 | 2023-05-14 | 87 | 2 | 6 | Actual |
| 13433 | 380.00 | 2022-09-11 | 87 | 6 | 8 | Budget |
| 17160 | 546.55 | 2023-01-11 | 87 | 2 | 8 | Actual |
| 23378 | 192.25 | 2023-07-12 | 87 | 3 | 11 | Actual |
| 10199 | 280.00 | 2022-07-12 | 87 | 6 | 3 | Budget |
| 15717 | 608.00 | 2022-12-12 | 87 | 1 | 5 | Actual |
| 16302 | 192.25 | 2022-12-12 | 87 | 4 | 11 | Actual |
| 32905 | 347.00 | 2024-04-12 | 87 | 4 | 6 | Actual |
| 4920 | 650.00 | 2022-02-11 | 87 | 6 | 5 | Budget |
| 17132 | 1364.74 | 2023-01-11 | 87 | 1 | 8 | Actual |
| 28349 | 554.00 | 2023-12-12 | 87 | 3 | 6 | Actual |
| 7712 | 955.64 | 2022-04-13 | 87 | 1 | 8 | Actual |
Generated 2024-11-11 03:01:36.803 UTC