[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 365 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37341 | 1053.00 | 2024-08-11 | 87 | 6 | 5 | Actual |
| 4206 | 750.00 | 2022-01-11 | 87 | 1 | 7 | Budget |
| 4999 | 410.00 | 2022-02-11 | 87 | 1 | 6 | Actual |
| 18190 | 546.55 | 2023-02-11 | 87 | 2 | 8 | Actual |
| 14911 | 227.00 | 2022-11-11 | 87 | 4 | 6 | Actual |
| 29448 | 451.00 | 2024-01-11 | 87 | 1 | 6 | Actual |
| 2292 | 495.00 | 2021-12-12 | 87 | 1 | 3 | Actual |
| 8147 | 630.00 | 2022-05-14 | 87 | 6 | 4 | Actual |
| 9951 | 1228.38 | 2022-06-11 | 87 | 1 | 8 | Actual |
| 29858 | 673.11 | 2024-01-11 | 87 | 1 | 11 | Actual |
| 37630 | 1080.00 | 2024-08-11 | 87 | 6 | 7 | Actual |
| 38630 | 312.00 | 2024-09-11 | 87 | 4 | 6 | Actual |
| 902 | 630.00 | 2021-10-11 | 87 | 6 | 7 | Actual |
| 1635 | 480.00 | 2021-11-11 | 87 | 1 | 6 | Budget |
| 10277 | 100.00 | 2022-07-12 | 87 | 7 | 3 | Budget |
| 17780 | 608.00 | 2023-02-11 | 87 | 1 | 5 | Actual |
| 13929 | 227.00 | 2022-10-11 | 87 | 5 | 6 | Actual |
| 22855 | 608.00 | 2023-07-12 | 87 | 6 | 5 | Actual |
| 31727 | 139.00 | 2024-03-12 | 87 | 2 | 6 | Actual |
| 21370 | 144.38 | 2023-05-14 | 87 | 2 | 11 | Actual |
| 36098 | 1170.00 | 2024-07-12 | 87 | 6 | 4 | Actual |
| 702 | 200.00 | 2021-10-11 | 87 | 5 | 6 | Budget |
| 10648 | 176.00 | 2022-07-12 | 87 | 2 | 6 | Actual |
| 32309 | 479.49 | 2024-03-12 | 87 | 1 | 12 | Actual |
| 1682 | 176.00 | 2021-11-11 | 87 | 2 | 6 | Actual |
| 19513 | 19.91 | 2023-03-13 | 87 | 2 | 12 | Actual |
| 38335 | 270.00 | 2024-09-11 | 87 | 7 | 3 | Actual |
| 32428 | 790.74 | 2024-03-12 | 87 | 2 | 13 | Actual |
| 22400 | 192.25 | 2023-06-11 | 87 | 3 | 11 | Actual |
| 1171 | 480.00 | 2021-11-11 | 87 | 1 | 3 | Budget |
| 6967 | 990.00 | 2022-04-13 | 87 | 1 | 4 | Actual |
| 4857 | 720.00 | 2022-02-11 | 87 | 1 | 5 | Actual |
| 10463 | 650.00 | 2022-07-12 | 87 | 1 | 5 | Budget |
| 18877 | 340.00 | 2023-03-13 | 87 | 1 | 6 | Actual |
| 181 | 100.00 | 2021-10-11 | 87 | 7 | 3 | Budget |
| 3002 | 380.00 | 2021-12-12 | 87 | 6 | 6 | Budget |
| 1415 | 540.00 | 2021-11-11 | 87 | 6 | 4 | Actual |
| 37248 | 1080.00 | 2024-08-11 | 87 | 6 | 4 | Actual |
| 12901 | 176.00 | 2022-09-11 | 87 | 2 | 6 | Actual |
| 26510 | 186.93 | 2023-10-11 | 87 | 4 | 11 | Actual |
| 19847 | 540.00 | 2023-04-13 | 87 | 6 | 5 | Actual |
| 16949 | 189.00 | 2023-01-11 | 87 | 5 | 6 | Actual |
| 2479 | 850.00 | 2021-12-12 | 87 | 1 | 4 | Budget |
| 1090 | 546.55 | 2021-10-11 | 87 | 6 | 8 | Actual |
| 17954 | 227.00 | 2023-02-11 | 87 | 4 | 6 | Actual |
| 12445 | 315.00 | 2022-09-11 | 87 | 6 | 3 | Actual |
| 34438 | 375.23 | 2024-05-13 | 87 | 4 | 11 | Actual |
| 23265 | 682.91 | 2023-07-12 | 87 | 6 | 8 | Actual |
Generated 2024-11-10 20:07:55.540 UTC