[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 405 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12054 | 750.00 | 2022-06-21 | 87 | 1 | 7 | Budget |
| 36389 | 382.00 | 2024-05-22 | 87 | 6 | 6 | Actual |
| 10930 | 900.00 | 2022-05-22 | 87 | 1 | 7 | Actual |
| 7633 | 720.00 | 2022-02-21 | 87 | 6 | 7 | Actual |
| 18932 | 378.00 | 2023-01-21 | 87 | 3 | 6 | Actual |
| 27607 | 448.64 | 2023-09-21 | 87 | 3 | 11 | Actual |
| 2152 | 546.55 | 2021-09-21 | 87 | 2 | 8 | Actual |
| 15027 | 1080.00 | 2022-09-21 | 87 | 1 | 7 | Actual |
| 558 | 176.00 | 2021-08-21 | 87 | 2 | 6 | Actual |
| 26664 | 58.21 | 2023-08-21 | 87 | 6 | 12 | Actual |
| 16571 | 900.00 | 2022-11-21 | 87 | 6 | 3 | Actual |
| 35206 | 208.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
| 10138 | 495.00 | 2022-05-22 | 87 | 1 | 3 | Actual |
| 24889 | 608.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
| 6967 | 990.00 | 2022-02-21 | 87 | 1 | 4 | Actual |
| 4716 | 1080.00 | 2021-12-22 | 87 | 1 | 4 | Actual |
| 5655 | 480.00 | 2022-01-21 | 87 | 1 | 3 | Budget |
| 17307 | 144.38 | 2022-11-21 | 87 | 3 | 11 | Actual |
| 25357 | 335.87 | 2023-07-22 | 87 | 1 | 11 | Actual |
| 7961 | 380.00 | 2022-03-24 | 87 | 6 | 3 | Budget |
| 1031 | 380.00 | 2021-08-21 | 87 | 2 | 8 | Budget |
| 10850 | 380.00 | 2022-05-22 | 87 | 6 | 6 | Budget |
| 15950 | 302.00 | 2022-10-22 | 87 | 6 | 6 | Actual |
| 31278 | 317.05 | 2023-12-22 | 87 | 1 | 13 | Actual |
| 10199 | 280.00 | 2022-05-22 | 87 | 6 | 3 | Budget |
| 31100 | 524.17 | 2023-12-22 | 87 | 6 | 11 | Actual |
| 4999 | 410.00 | 2021-12-22 | 87 | 1 | 6 | Actual |
| 36304 | 589.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
| 19166 | 1501.11 | 2023-01-21 | 87 | 1 | 8 | Actual |
| 1556 | 540.00 | 2021-09-21 | 87 | 6 | 5 | Actual |
| 2673 | 550.00 | 2021-10-22 | 87 | 6 | 5 | Budget |
| 9268 | 720.00 | 2022-04-21 | 87 | 6 | 4 | Actual |
| 7166 | 550.00 | 2022-02-21 | 87 | 6 | 5 | Budget |
| 18572 | 1440.00 | 2023-01-21 | 87 | 1 | 3 | Actual |
| 2536 | 550.00 | 2021-10-22 | 87 | 6 | 4 | Budget |
| 3144 | 630.00 | 2021-10-22 | 87 | 6 | 7 | Actual |
| 25237 | 1501.11 | 2023-07-22 | 87 | 1 | 8 | Actual |
| 18012 | 378.00 | 2022-12-22 | 87 | 6 | 6 | Actual |
| 25439 | 144.38 | 2023-07-22 | 87 | 4 | 11 | Actual |
| 28201 | 1053.00 | 2023-10-22 | 87 | 1 | 5 | Actual |
| 14617 | 180.00 | 2022-09-21 | 87 | 7 | 3 | Actual |
| 31781 | 312.00 | 2024-01-21 | 87 | 4 | 6 | Actual |
| 5576 | 546.55 | 2021-12-22 | 87 | 6 | 8 | Actual |
| 24734 | 180.00 | 2023-07-22 | 87 | 7 | 3 | Actual |
| 25557 | 29.48 | 2023-07-22 | 87 | 1 | 12 | Actual |
| 3971 | 468.00 | 2021-11-21 | 87 | 3 | 6 | Actual |
| 38036 | 96.51 | 2024-06-21 | 87 | 2 | 12 | Actual |
| 14772 | 540.00 | 2022-09-21 | 87 | 6 | 5 | Actual |
Generated 2024-09-21 02:48:27.512 UTC