[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 312 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36356 | 277.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
| 37506 | 277.00 | 2024-06-21 | 87 | 5 | 6 | Actual |
| 10698 | 527.00 | 2022-05-22 | 87 | 3 | 6 | Actual |
| 34356 | 747.58 | 2024-03-23 | 87 | 1 | 11 | Actual |
| 30926 | 1092.01 | 2023-12-22 | 87 | 6 | 8 | Actual |
| 21042 | 227.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
| 22728 | 761.00 | 2023-05-22 | 87 | 1 | 4 | Actual |
| 29142 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
| 4779 | 720.00 | 2021-12-22 | 87 | 6 | 4 | Actual |
| 28759 | 375.23 | 2023-10-22 | 87 | 3 | 11 | Actual |
| 982 | 1092.01 | 2021-08-21 | 87 | 1 | 8 | Actual |
| 16128 | 682.91 | 2022-10-22 | 87 | 2 | 8 | Actual |
| 21222 | 1501.11 | 2023-03-24 | 87 | 1 | 8 | Actual |
| 12382 | 480.00 | 2022-07-22 | 87 | 1 | 3 | Budget |
| 9208 | 950.00 | 2022-04-21 | 87 | 1 | 4 | Budget |
| 5842 | 1000.00 | 2022-01-21 | 87 | 1 | 4 | Budget |
| 33643 | 1418.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
| 33586 | 948.64 | 2024-02-21 | 87 | 6 | 13 | Actual |
| 13373 | 280.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
| 15447 | 58.21 | 2022-09-21 | 87 | 6 | 12 | Actual |
| 30032 | 479.49 | 2023-11-21 | 87 | 1 | 12 | Actual |
| 21129 | 900.00 | 2023-03-24 | 87 | 1 | 7 | Actual |
| 12115 | 630.00 | 2022-06-21 | 87 | 6 | 7 | Actual |
| 38363 | 1710.00 | 2024-07-22 | 87 | 1 | 4 | Actual |
| 32428 | 790.74 | 2024-01-21 | 87 | 2 | 13 | Actual |
| 31394 | 1485.00 | 2024-01-21 | 87 | 1 | 3 | Actual |
| 25002 | 416.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
| 6593 | 1228.38 | 2022-01-21 | 87 | 1 | 8 | Actual |
| 27432 | 1910.21 | 2023-09-21 | 87 | 1 | 8 | Actual |
| 26013 | 270.00 | 2023-08-21 | 87 | 1 | 6 | Actual |
| 9582 | 585.00 | 2022-04-21 | 87 | 3 | 6 | Actual |
| 34029 | 347.00 | 2024-03-23 | 87 | 4 | 6 | Actual |
| 35296 | 1440.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
| 5982 | 720.00 | 2022-01-21 | 87 | 1 | 5 | Actual |
| 38604 | 554.00 | 2024-07-22 | 87 | 3 | 6 | Actual |
| 34298 | 819.28 | 2024-03-23 | 87 | 6 | 8 | Actual |
| 11724 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
| 10384 | 540.00 | 2022-05-22 | 87 | 6 | 4 | Actual |
| 24762 | 878.00 | 2023-07-22 | 87 | 1 | 4 | Actual |
| 23973 | 416.00 | 2023-06-21 | 87 | 3 | 6 | Actual |
| 38278 | 878.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
| 33554 | 632.84 | 2024-02-21 | 87 | 2 | 13 | Actual |
| 19166 | 1501.11 | 2023-01-21 | 87 | 1 | 8 | Actual |
| 32905 | 347.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
| 4999 | 410.00 | 2021-12-22 | 87 | 1 | 6 | Actual |
| 1825 | 176.00 | 2021-09-21 | 87 | 5 | 6 | Actual |
| 31840 | 382.00 | 2024-01-21 | 87 | 6 | 6 | Actual |
| 8086 | 1080.00 | 2022-03-24 | 87 | 1 | 4 | Actual |
Generated 2024-09-20 21:36:05.857 UTC