[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 39 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9811 | 850.00 | 2022-06-15 | 87 | 1 | 7 | Budget |
| 29142 | 1350.00 | 2024-01-15 | 87 | 1 | 3 | Actual |
| 1555 | 550.00 | 2021-11-15 | 87 | 6 | 5 | Budget |
| 16448 | 19.91 | 2022-12-16 | 87 | 2 | 12 | Actual |
| 8617 | 380.00 | 2022-05-18 | 87 | 6 | 6 | Budget |
| 31186 | 192.25 | 2024-02-15 | 87 | 2 | 12 | Actual |
| 654 | 351.00 | 2021-10-15 | 87 | 4 | 6 | Actual |
| 9268 | 720.00 | 2022-06-15 | 87 | 6 | 4 | Actual |
| 24734 | 180.00 | 2023-09-15 | 87 | 7 | 3 | Actual |
| 35331 | 1170.00 | 2024-06-15 | 87 | 6 | 7 | Actual |
| 35537 | 299.70 | 2024-06-15 | 87 | 2 | 11 | Actual |
| 11584 | 720.00 | 2022-08-15 | 87 | 1 | 5 | Actual |
| 12570 | 990.00 | 2022-09-15 | 87 | 1 | 4 | Actual |
| 25087 | 378.00 | 2023-09-15 | 87 | 6 | 6 | Actual |
| 26335 | 955.64 | 2023-10-15 | 87 | 2 | 8 | Actual |
| 11773 | 234.00 | 2022-08-15 | 87 | 2 | 6 | Actual |
| 8884 | 546.55 | 2022-05-18 | 87 | 2 | 8 | Actual |
| 14526 | 1260.00 | 2022-11-15 | 87 | 1 | 3 | Actual |
| 17480 | 19.91 | 2023-01-15 | 87 | 2 | 12 | Actual |
| 27814 | 766.73 | 2023-11-15 | 87 | 6 | 12 | Actual |
| 24148 | 810.00 | 2023-08-15 | 87 | 6 | 7 | Actual |
| 11505 | 720.00 | 2022-08-15 | 87 | 6 | 4 | Actual |
| 39102 | 524.17 | 2024-09-15 | 87 | 6 | 11 | Actual |
| 10989 | 650.00 | 2022-07-16 | 87 | 6 | 7 | Budget |
| 14438 | 19.91 | 2022-10-15 | 87 | 2 | 12 | Actual |
| 25953 | 729.00 | 2023-10-15 | 87 | 6 | 5 | Actual |
| 608 | 480.00 | 2021-10-15 | 87 | 3 | 6 | Budget |
| 35618 | 76.29 | 2024-06-15 | 87 | 5 | 11 | Actual |
| 3329 | 380.00 | 2021-12-16 | 87 | 6 | 8 | Budget |
| 23020 | 227.00 | 2023-07-16 | 87 | 5 | 6 | Actual |
| 3082 | 750.00 | 2021-12-16 | 87 | 1 | 7 | Budget |
| 8511 | 351.00 | 2022-05-18 | 87 | 4 | 6 | Actual |
| 10521 | 550.00 | 2022-07-16 | 87 | 6 | 5 | Budget |
| 7821 | 410.18 | 2022-04-17 | 87 | 6 | 8 | Actual |
| 4019 | 380.00 | 2022-01-15 | 87 | 4 | 6 | Budget |
| 33763 | 1620.00 | 2024-05-17 | 87 | 1 | 4 | Actual |
| 4858 | 650.00 | 2022-02-15 | 87 | 1 | 5 | Budget |
| 8287 | 630.00 | 2022-05-18 | 87 | 6 | 5 | Actual |
| 28201 | 1053.00 | 2023-12-16 | 87 | 1 | 5 | Actual |
| 8038 | 135.00 | 2022-05-18 | 87 | 7 | 3 | Actual |
| 7165 | 630.00 | 2022-04-17 | 87 | 6 | 5 | Actual |
| 5142 | 380.00 | 2022-02-15 | 87 | 4 | 6 | Budget |
| 25616 | 39.06 | 2023-09-15 | 87 | 6 | 12 | Actual |
| 21342 | 240.13 | 2023-05-18 | 87 | 1 | 11 | Actual |
| 5576 | 546.55 | 2022-02-15 | 87 | 6 | 8 | Actual |
| 25357 | 335.87 | 2023-09-15 | 87 | 1 | 11 | Actual |
| 4919 | 630.00 | 2022-02-15 | 87 | 6 | 5 | Actual |
| 12115 | 630.00 | 2022-08-15 | 87 | 6 | 7 | Actual |
Generated 2024-11-14 18:09:29.731 UTC