[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 359 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31429 | 945.00 | 2024-03-15 | 87 | 6 | 3 | Actual |
| 6592 | 750.00 | 2022-03-16 | 87 | 1 | 8 | Budget |
| 22287 | 546.55 | 2023-06-14 | 87 | 6 | 8 | Actual |
| 35509 | 673.11 | 2024-06-14 | 87 | 1 | 11 | Actual |
| 26428 | 375.23 | 2023-10-14 | 87 | 1 | 11 | Actual |
| 19395 | 96.51 | 2023-03-16 | 87 | 5 | 11 | Actual |
| 12242 | 410.18 | 2022-08-14 | 87 | 2 | 8 | Actual |
| 5142 | 380.00 | 2022-02-14 | 87 | 4 | 6 | Budget |
| 16220 | 335.87 | 2022-12-15 | 87 | 1 | 11 | Actual |
| 2673 | 550.00 | 2021-12-15 | 87 | 6 | 5 | Budget |
| 17132 | 1364.74 | 2023-01-14 | 87 | 1 | 8 | Actual |
| 15717 | 608.00 | 2022-12-15 | 87 | 1 | 5 | Actual |
| 36858 | 383.74 | 2024-07-15 | 87 | 1 | 12 | Actual |
| 6966 | 950.00 | 2022-04-16 | 87 | 1 | 4 | Budget |
| 29052 | 948.64 | 2023-12-15 | 87 | 2 | 13 | Actual |
| 30211 | 632.84 | 2024-01-14 | 87 | 6 | 13 | Actual |
| 28321 | 139.00 | 2023-12-15 | 87 | 2 | 6 | Actual |
| 9629 | 293.00 | 2022-06-14 | 87 | 4 | 6 | Actual |
| 7900 | 495.00 | 2022-05-17 | 87 | 1 | 3 | Actual |
| 25054 | 151.00 | 2023-09-14 | 87 | 5 | 6 | Actual |
| 39280 | 474.94 | 2024-09-14 | 87 | 1 | 13 | Actual |
| 17252 | 240.13 | 2023-01-14 | 87 | 1 | 11 | Actual |
| 3329 | 380.00 | 2021-12-15 | 87 | 6 | 8 | Budget |
| 19847 | 540.00 | 2023-04-16 | 87 | 6 | 5 | Actual |
| 38243 | 1485.00 | 2024-09-14 | 87 | 1 | 3 | Actual |
| 17660 | 180.00 | 2023-02-14 | 87 | 7 | 3 | Actual |
| 27223 | 382.00 | 2023-11-14 | 87 | 4 | 6 | Actual |
| 902 | 630.00 | 2021-10-14 | 87 | 6 | 7 | Actual |
| 6313 | 234.00 | 2022-03-16 | 87 | 5 | 6 | Actual |
| 31700 | 485.00 | 2024-03-15 | 87 | 1 | 6 | Actual |
| 12382 | 480.00 | 2022-09-14 | 87 | 1 | 3 | Budget |
| 9209 | 990.00 | 2022-06-14 | 87 | 1 | 4 | Actual |
| 12303 | 380.00 | 2022-08-14 | 87 | 6 | 8 | Budget |
| 34793 | 1485.00 | 2024-06-14 | 87 | 1 | 3 | Actual |
| 24206 | 1228.38 | 2023-08-14 | 87 | 1 | 8 | Actual |
| 31549 | 990.00 | 2024-03-15 | 87 | 6 | 4 | Actual |
| 841 | 810.00 | 2021-10-14 | 87 | 1 | 7 | Actual |
| 25087 | 378.00 | 2023-09-14 | 87 | 6 | 6 | Actual |
| 10060 | 682.91 | 2022-06-14 | 87 | 6 | 8 | Actual |
| 18515 | 58.21 | 2023-02-14 | 87 | 6 | 12 | Actual |
| 29588 | 451.00 | 2024-01-14 | 87 | 6 | 6 | Actual |
| 18390 | 48.63 | 2023-02-14 | 87 | 5 | 11 | Actual |
| 34677 | 632.84 | 2024-05-16 | 87 | 1 | 13 | Actual |
| 26120 | 167.00 | 2023-10-14 | 87 | 5 | 6 | Actual |
| 7341 | 585.00 | 2022-04-16 | 87 | 3 | 6 | Actual |
| 22345 | 288.00 | 2023-06-14 | 87 | 1 | 11 | Actual |
| 10522 | 630.00 | 2022-07-15 | 87 | 6 | 5 | Actual |
| 15240 | 335.87 | 2022-11-14 | 87 | 1 | 11 | Actual |
Generated 2024-11-13 05:45:25.301 UTC