[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 303 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34793 | 1485.00 | 2024-06-11 | 87 | 1 | 3 | Actual |
| 14830 | 340.00 | 2022-11-11 | 87 | 1 | 6 | Actual |
| 11975 | 380.00 | 2022-08-11 | 87 | 6 | 6 | Budget |
| 24234 | 682.91 | 2023-08-11 | 87 | 2 | 8 | Actual |
| 32518 | 1418.00 | 2024-04-12 | 87 | 1 | 3 | Actual |
| 28905 | 575.24 | 2023-12-12 | 87 | 1 | 12 | Actual |
| 30629 | 520.00 | 2024-02-11 | 87 | 3 | 6 | Actual |
| 4998 | 480.00 | 2022-02-11 | 87 | 1 | 6 | Budget |
| 28434 | 382.00 | 2023-12-12 | 87 | 6 | 6 | Actual |
| 32461 | 632.84 | 2024-03-12 | 87 | 6 | 13 | Actual |
| 16897 | 454.00 | 2023-01-11 | 87 | 3 | 6 | Actual |
| 32824 | 520.00 | 2024-04-12 | 87 | 1 | 6 | Actual |
| 32879 | 554.00 | 2024-04-12 | 87 | 3 | 6 | Actual |
| 13433 | 380.00 | 2022-09-11 | 87 | 6 | 8 | Budget |
| 3081 | 900.00 | 2021-12-12 | 87 | 1 | 7 | Actual |
| 13511 | 1350.00 | 2022-10-11 | 87 | 1 | 3 | Actual |
| 654 | 351.00 | 2021-10-11 | 87 | 4 | 6 | Actual |
| 33890 | 1053.00 | 2024-05-13 | 87 | 6 | 5 | Actual |
| 36741 | 299.70 | 2024-07-12 | 87 | 4 | 11 | Actual |
| 17453 | 19.91 | 2023-01-11 | 87 | 1 | 12 | Actual |
| 6640 | 380.00 | 2022-03-13 | 87 | 2 | 8 | Budget |
| 38867 | 819.28 | 2024-09-11 | 87 | 2 | 8 | Actual |
| 24642 | 1350.00 | 2023-09-11 | 87 | 1 | 3 | Actual |
| 4451 | 380.00 | 2022-01-11 | 87 | 6 | 8 | Budget |
| 26782 | 632.84 | 2023-10-11 | 87 | 6 | 13 | Actual |
| 24057 | 302.00 | 2023-08-11 | 87 | 6 | 6 | Actual |
| 9083 | 360.00 | 2022-06-11 | 87 | 6 | 3 | Actual |
| 20785 | 585.00 | 2023-05-14 | 87 | 6 | 4 | Actual |
| 2896 | 351.00 | 2021-12-12 | 87 | 4 | 6 | Actual |
| 11821 | 550.00 | 2022-08-11 | 87 | 3 | 6 | Budget |
| 101 | 360.00 | 2021-10-11 | 87 | 6 | 3 | Actual |
| 15891 | 265.00 | 2022-12-12 | 87 | 4 | 6 | Actual |
| 2943 | 234.00 | 2021-12-12 | 87 | 5 | 6 | Actual |
| 31607 | 1215.00 | 2024-03-12 | 87 | 1 | 5 | Actual |
| 1354 | 990.00 | 2021-11-11 | 87 | 1 | 4 | Actual |
| 3003 | 468.00 | 2021-12-12 | 87 | 6 | 6 | Actual |
| 33798 | 1080.00 | 2024-05-13 | 87 | 6 | 4 | Actual |
| 22551 | 58.21 | 2023-06-11 | 87 | 6 | 12 | Actual |
| 30481 | 1134.00 | 2024-02-11 | 87 | 1 | 5 | Actual |
| 21072 | 340.00 | 2023-05-14 | 87 | 6 | 6 | Actual |
| 4669 | 200.00 | 2022-02-11 | 87 | 7 | 3 | Budget |
| 28236 | 1053.00 | 2023-12-12 | 87 | 6 | 5 | Actual |
| 21963 | 113.00 | 2023-06-11 | 87 | 2 | 6 | Actual |
| 16448 | 19.91 | 2022-12-12 | 87 | 2 | 12 | Actual |
| 4345 | 750.00 | 2022-01-11 | 87 | 1 | 8 | Budget |
| 12522 | 100.00 | 2022-09-11 | 87 | 7 | 3 | Budget |
| 23732 | 878.00 | 2023-08-11 | 87 | 1 | 4 | Actual |
| 35945 | 1418.00 | 2024-07-12 | 87 | 1 | 3 | Actual |
Generated 2024-11-10 22:34:10.376 UTC