[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 449 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12445 | 315.00 | 2022-09-15 | 87 | 6 | 3 | Actual |
| 29448 | 451.00 | 2024-01-15 | 87 | 1 | 6 | Actual |
| 37426 | 174.00 | 2024-08-15 | 87 | 2 | 6 | Actual |
| 19314 | 48.63 | 2023-03-17 | 87 | 2 | 11 | Actual |
| 8287 | 630.00 | 2022-05-18 | 87 | 6 | 5 | Actual |
| 9999 | 380.00 | 2022-06-15 | 87 | 2 | 8 | Budget |
| 15447 | 58.21 | 2022-11-15 | 87 | 6 | 12 | Actual |
| 14885 | 416.00 | 2022-11-15 | 87 | 3 | 6 | Actual |
| 22913 | 340.00 | 2023-07-16 | 87 | 1 | 6 | Actual |
| 35389 | 1773.84 | 2024-06-15 | 87 | 1 | 8 | Actual |
| 12950 | 550.00 | 2022-09-15 | 87 | 3 | 6 | Budget |
| 35888 | 632.84 | 2024-06-15 | 87 | 6 | 13 | Actual |
| 7495 | 351.00 | 2022-04-17 | 87 | 6 | 6 | Actual |
| 5902 | 540.00 | 2022-03-17 | 87 | 6 | 4 | Actual |
| 14937 | 189.00 | 2022-11-15 | 87 | 5 | 6 | Actual |
| 35126 | 174.00 | 2024-06-15 | 87 | 2 | 6 | Actual |
| 11442 | 990.00 | 2022-08-15 | 87 | 1 | 4 | Actual |
| 29052 | 948.64 | 2023-12-16 | 87 | 2 | 13 | Actual |
| 21284 | 682.91 | 2023-05-18 | 87 | 6 | 8 | Actual |
| 23203 | 1228.38 | 2023-07-16 | 87 | 1 | 8 | Actual |
| 31700 | 485.00 | 2024-03-16 | 87 | 1 | 6 | Actual |
| 12853 | 468.00 | 2022-09-15 | 87 | 1 | 6 | Actual |
| 6966 | 950.00 | 2022-04-17 | 87 | 1 | 4 | Budget |
| 9208 | 950.00 | 2022-06-15 | 87 | 1 | 4 | Budget |
| 27814 | 766.73 | 2023-11-15 | 87 | 6 | 12 | Actual |
| 2431 | 100.00 | 2021-12-16 | 87 | 7 | 3 | Budget |
| 32191 | 375.23 | 2024-03-16 | 87 | 4 | 11 | Actual |
| 38070 | 766.73 | 2024-08-15 | 87 | 6 | 12 | Actual |
| 34828 | 945.00 | 2024-06-15 | 87 | 6 | 3 | Actual |
| 12053 | 720.00 | 2022-08-15 | 87 | 1 | 7 | Actual |
| 14857 | 151.00 | 2022-11-15 | 87 | 2 | 6 | Actual |
| 22968 | 454.00 | 2023-07-16 | 87 | 3 | 6 | Actual |
| 20137 | 720.00 | 2023-04-17 | 87 | 6 | 7 | Actual |
| 27494 | 819.28 | 2023-11-15 | 87 | 6 | 8 | Actual |
| 10059 | 280.00 | 2022-06-15 | 87 | 6 | 8 | Budget |
| 31549 | 990.00 | 2024-03-16 | 87 | 6 | 4 | Actual |
| 30516 | 891.00 | 2024-02-15 | 87 | 6 | 5 | Actual |
| 842 | 750.00 | 2021-10-15 | 87 | 1 | 7 | Budget |
| 35296 | 1440.00 | 2024-06-15 | 87 | 1 | 7 | Actual |
| 15837 | 76.00 | 2022-12-16 | 87 | 2 | 6 | Actual |
| 11178 | 546.55 | 2022-07-16 | 87 | 6 | 8 | Actual |
| 38008 | 383.74 | 2024-08-15 | 87 | 1 | 12 | Actual |
| 30926 | 1092.01 | 2024-02-15 | 87 | 6 | 8 | Actual |
| 13633 | 761.00 | 2022-10-15 | 87 | 1 | 4 | Actual |
| 11317 | 360.00 | 2022-08-15 | 87 | 6 | 3 | Actual |
| 18336 | 144.38 | 2023-02-15 | 87 | 3 | 11 | Actual |
| 38243 | 1485.00 | 2024-09-15 | 87 | 1 | 3 | Actual |
| 14645 | 761.00 | 2022-11-15 | 87 | 1 | 4 | Actual |
Generated 2024-11-14 05:11:51.631 UTC