[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 433 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11317 | 360.00 | 2022-08-11 | 87 | 6 | 3 | Actual |
| 23523 | 39.06 | 2023-07-12 | 87 | 1 | 12 | Actual |
| 9675 | 200.00 | 2022-06-11 | 87 | 5 | 6 | Budget |
| 19286 | 335.87 | 2023-03-13 | 87 | 1 | 11 | Actual |
| 30892 | 819.28 | 2024-02-11 | 87 | 2 | 8 | Actual |
| 10850 | 380.00 | 2022-07-12 | 87 | 6 | 6 | Budget |
| 22968 | 454.00 | 2023-07-12 | 87 | 3 | 6 | Actual |
| 15891 | 265.00 | 2022-12-12 | 87 | 4 | 6 | Actual |
| 29913 | 448.64 | 2024-01-11 | 87 | 3 | 11 | Actual |
| 36741 | 299.70 | 2024-07-12 | 87 | 4 | 11 | Actual |
| 35180 | 312.00 | 2024-06-11 | 87 | 4 | 6 | Actual |
| 20369 | 96.51 | 2023-04-13 | 87 | 3 | 11 | Actual |
| 13929 | 227.00 | 2022-10-11 | 87 | 5 | 6 | Actual |
| 22226 | 1228.38 | 2023-06-11 | 87 | 1 | 8 | Actual |
| 4668 | 180.00 | 2022-02-11 | 87 | 7 | 3 | Actual |
| 27580 | 225.23 | 2023-11-11 | 87 | 2 | 11 | Actual |
| 13184 | 720.00 | 2022-09-11 | 87 | 1 | 7 | Actual |
| 2104 | 1092.01 | 2021-11-11 | 87 | 1 | 8 | Actual |
| 16248 | 48.63 | 2022-12-12 | 87 | 2 | 11 | Actual |
| 31642 | 1053.00 | 2024-03-12 | 87 | 6 | 5 | Actual |
| 8944 | 410.18 | 2022-05-14 | 87 | 6 | 8 | Actual |
| 31989 | 1910.21 | 2024-03-12 | 87 | 1 | 8 | Actual |
| 26874 | 1013.00 | 2023-11-11 | 87 | 6 | 3 | Actual |
| 35979 | 878.00 | 2024-07-12 | 87 | 6 | 3 | Actual |
| 17132 | 1364.74 | 2023-01-11 | 87 | 1 | 8 | Actual |
| 15950 | 302.00 | 2022-12-12 | 87 | 6 | 6 | Actual |
| 27223 | 382.00 | 2023-11-11 | 87 | 4 | 6 | Actual |
| 5142 | 380.00 | 2022-02-11 | 87 | 4 | 6 | Budget |
| 16448 | 19.91 | 2022-12-12 | 87 | 2 | 12 | Actual |
| 14560 | 990.00 | 2022-11-11 | 87 | 6 | 3 | Actual |
| 26749 | 790.74 | 2023-10-11 | 87 | 2 | 13 | Actual |
| 35737 | 192.25 | 2024-06-11 | 87 | 2 | 12 | Actual |
| 38186 | 948.64 | 2024-08-11 | 87 | 6 | 13 | Actual |
| 16536 | 1350.00 | 2023-01-11 | 87 | 1 | 3 | Actual |
| 16162 | 819.28 | 2022-12-12 | 87 | 6 | 8 | Actual |
| 18012 | 378.00 | 2023-02-11 | 87 | 6 | 6 | Actual |
| 36330 | 382.00 | 2024-07-12 | 87 | 4 | 6 | Actual |
| 19108 | 900.00 | 2023-03-13 | 87 | 6 | 7 | Actual |
| 15837 | 76.00 | 2022-12-12 | 87 | 2 | 6 | Actual |
| 655 | 380.00 | 2021-10-11 | 87 | 4 | 6 | Budget |
| 31755 | 554.00 | 2024-03-12 | 87 | 3 | 6 | Actual |
| 10744 | 410.00 | 2022-07-12 | 87 | 4 | 6 | Actual |
| 16749 | 743.00 | 2023-01-11 | 87 | 1 | 5 | Actual |
| 9485 | 527.00 | 2022-06-11 | 87 | 1 | 6 | Actual |
| 16869 | 113.00 | 2023-01-11 | 87 | 2 | 6 | Actual |
| 30388 | 1710.00 | 2024-02-11 | 87 | 1 | 4 | Actual |
| 23110 | 900.00 | 2023-07-12 | 87 | 1 | 7 | Actual |
| 37128 | 1013.00 | 2024-08-11 | 87 | 6 | 3 | Actual |
Generated 2024-11-10 13:58:26.226 UTC