[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 458 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5514 | 380.00 | 2022-02-14 | 87 | 2 | 8 | Budget |
| 30771 | 1350.00 | 2024-02-14 | 87 | 1 | 7 | Actual |
| 9951 | 1228.38 | 2022-06-14 | 87 | 1 | 8 | Actual |
| 369 | 720.00 | 2021-10-14 | 87 | 1 | 5 | Actual |
| 36276 | 139.00 | 2024-07-15 | 87 | 2 | 6 | Actual |
| 17132 | 1364.74 | 2023-01-14 | 87 | 1 | 8 | Actual |
| 33948 | 520.00 | 2024-05-16 | 87 | 1 | 6 | Actual |
| 32851 | 139.00 | 2024-04-15 | 87 | 2 | 6 | Actual |
| 21072 | 340.00 | 2023-05-17 | 87 | 6 | 6 | Actual |
| 6170 | 234.00 | 2022-03-16 | 87 | 2 | 6 | Actual |
| 20396 | 192.25 | 2023-04-16 | 87 | 4 | 11 | Actual |
| 7165 | 630.00 | 2022-04-16 | 87 | 6 | 5 | Actual |
| 31278 | 317.05 | 2024-02-14 | 87 | 1 | 13 | Actual |
| 3549 | 200.00 | 2022-01-14 | 87 | 7 | 3 | Budget |
| 11773 | 234.00 | 2022-08-14 | 87 | 2 | 6 | Actual |
| 32251 | 448.64 | 2024-03-15 | 87 | 6 | 11 | Actual |
| 2214 | 546.55 | 2021-11-14 | 87 | 6 | 8 | Actual |
| 26212 | 1350.00 | 2023-10-14 | 87 | 1 | 7 | Actual |
| 2943 | 234.00 | 2021-12-15 | 87 | 5 | 6 | Actual |
| 21936 | 340.00 | 2023-06-14 | 87 | 1 | 6 | Actual |
| 23020 | 227.00 | 2023-07-15 | 87 | 5 | 6 | Actual |
| 30655 | 312.00 | 2024-02-14 | 87 | 4 | 6 | Actual |
| 34055 | 277.00 | 2024-05-16 | 87 | 5 | 6 | Actual |
| 14885 | 416.00 | 2022-11-14 | 87 | 3 | 6 | Actual |
| 6514 | 550.00 | 2022-03-16 | 87 | 6 | 7 | Budget |
| 37213 | 1620.00 | 2024-08-14 | 87 | 1 | 4 | Actual |
| 36741 | 299.70 | 2024-07-15 | 87 | 4 | 11 | Actual |
| 29800 | 955.64 | 2024-01-14 | 87 | 6 | 8 | Actual |
| 39188 | 192.25 | 2024-09-14 | 87 | 2 | 12 | Actual |
| 901 | 550.00 | 2021-10-14 | 87 | 6 | 7 | Budget |
| 15837 | 76.00 | 2022-12-15 | 87 | 2 | 6 | Actual |
| 25858 | 761.00 | 2023-10-14 | 87 | 6 | 4 | Actual |
| 18692 | 819.00 | 2023-03-16 | 87 | 1 | 4 | Actual |
| 13044 | 200.00 | 2022-09-14 | 87 | 5 | 6 | Budget |
| 4999 | 410.00 | 2022-02-14 | 87 | 1 | 6 | Actual |
| 26993 | 990.00 | 2023-11-14 | 87 | 6 | 4 | Actual |
| 25299 | 682.91 | 2023-09-14 | 87 | 6 | 8 | Actual |
| 4452 | 682.91 | 2022-01-14 | 87 | 6 | 8 | Actual |
| 14293 | 192.25 | 2022-10-14 | 87 | 3 | 11 | Actual |
| 22133 | 990.00 | 2023-06-14 | 87 | 1 | 7 | Actual |
| 29738 | 1773.84 | 2024-01-14 | 87 | 1 | 8 | Actual |
| 10649 | 200.00 | 2022-07-15 | 87 | 2 | 6 | Budget |
| 21667 | 900.00 | 2023-06-14 | 87 | 6 | 3 | Actual |
| 3971 | 468.00 | 2022-01-14 | 87 | 3 | 6 | Actual |
| 30094 | 670.98 | 2024-01-14 | 87 | 6 | 12 | Actual |
| 37399 | 485.00 | 2024-08-14 | 87 | 1 | 6 | Actual |
| 26749 | 790.74 | 2023-10-14 | 87 | 2 | 13 | Actual |
| 13962 | 340.00 | 2022-10-14 | 87 | 6 | 6 | Actual |
Generated 2024-11-13 06:10:48.347 UTC