[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 401 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35041 | 891.00 | 2024-06-15 | 87 | 6 | 5 | Actual |
| 24796 | 468.00 | 2023-09-15 | 87 | 6 | 4 | Actual |
| 20314 | 335.87 | 2023-04-17 | 87 | 1 | 11 | Actual |
| 370 | 750.00 | 2021-10-15 | 87 | 1 | 5 | Budget |
| 23612 | 1440.00 | 2023-08-15 | 87 | 1 | 3 | Actual |
| 3081 | 900.00 | 2021-12-16 | 87 | 1 | 7 | Actual |
| 13546 | 990.00 | 2022-10-15 | 87 | 6 | 3 | Actual |
| 6841 | 360.00 | 2022-04-17 | 87 | 6 | 3 | Actual |
| 10601 | 468.00 | 2022-07-16 | 87 | 1 | 6 | Actual |
| 30655 | 312.00 | 2024-02-15 | 87 | 4 | 6 | Actual |
| 31840 | 382.00 | 2024-03-16 | 87 | 6 | 6 | Actual |
| 27142 | 451.00 | 2023-11-15 | 87 | 1 | 6 | Actual |
| 3548 | 135.00 | 2022-01-15 | 87 | 7 | 3 | Actual |
| 37506 | 277.00 | 2024-08-15 | 87 | 5 | 6 | Actual |
| 28526 | 990.00 | 2023-12-16 | 87 | 6 | 7 | Actual |
| 3596 | 990.00 | 2022-01-15 | 87 | 1 | 4 | Actual |
| 2896 | 351.00 | 2021-12-16 | 87 | 4 | 6 | Actual |
| 3223 | 650.00 | 2021-12-16 | 87 | 1 | 8 | Budget |
| 8463 | 585.00 | 2022-05-18 | 87 | 3 | 6 | Actual |
| 22821 | 743.00 | 2023-07-16 | 87 | 1 | 5 | Actual |
| 3737 | 630.00 | 2022-01-15 | 87 | 1 | 5 | Actual |
| 30060 | 96.51 | 2024-01-15 | 87 | 2 | 12 | Actual |
| 22700 | 360.00 | 2023-07-16 | 87 | 7 | 3 | Actual |
| 29913 | 448.64 | 2024-01-15 | 87 | 3 | 11 | Actual |
| 16448 | 19.91 | 2022-12-16 | 87 | 2 | 12 | Actual |
| 34557 | 479.49 | 2024-05-17 | 87 | 1 | 12 | Actual |
| 20223 | 819.28 | 2023-04-17 | 87 | 2 | 8 | Actual |
| 24889 | 608.00 | 2023-09-15 | 87 | 6 | 5 | Actual |
| 5047 | 200.00 | 2022-02-15 | 87 | 2 | 6 | Budget |
| 28813 | 76.29 | 2023-12-16 | 87 | 5 | 11 | Actual |
| 29234 | 405.00 | 2024-01-15 | 87 | 7 | 3 | Actual |
| 5903 | 550.00 | 2022-03-17 | 87 | 6 | 4 | Budget |
| 22940 | 76.00 | 2023-07-16 | 87 | 2 | 6 | Actual |
| 511 | 480.00 | 2021-10-15 | 87 | 1 | 6 | Budget |
| 20369 | 96.51 | 2023-04-17 | 87 | 3 | 11 | Actual |
| 17954 | 227.00 | 2023-02-15 | 87 | 4 | 6 | Actual |
| 7293 | 200.00 | 2022-04-17 | 87 | 2 | 6 | Budget |
| 1493 | 810.00 | 2021-11-15 | 87 | 1 | 5 | Actual |
| 10850 | 380.00 | 2022-07-16 | 87 | 6 | 6 | Budget |
| 12570 | 990.00 | 2022-09-15 | 87 | 1 | 4 | Actual |
| 5095 | 527.00 | 2022-02-15 | 87 | 3 | 6 | Actual |
| 1354 | 990.00 | 2021-11-15 | 87 | 1 | 4 | Actual |
| 28905 | 575.24 | 2023-12-16 | 87 | 1 | 12 | Actual |
| 20256 | 819.28 | 2023-04-17 | 87 | 6 | 8 | Actual |
| 2897 | 380.00 | 2021-12-16 | 87 | 4 | 6 | Budget |
| 33948 | 520.00 | 2024-05-17 | 87 | 1 | 6 | Actual |
| 11317 | 360.00 | 2022-08-15 | 87 | 6 | 3 | Actual |
| 16982 | 340.00 | 2023-01-15 | 87 | 6 | 6 | Actual |
Generated 2024-11-14 17:08:40.230 UTC