[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 464 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 901 | 550.00 | 2021-08-21 | 87 | 6 | 7 | Budget |
| 10850 | 380.00 | 2022-05-22 | 87 | 6 | 6 | Budget |
| 27051 | 1134.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
| 23405 | 192.25 | 2023-05-22 | 87 | 4 | 11 | Actual |
| 36304 | 589.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
| 5143 | 293.00 | 2021-12-22 | 87 | 4 | 6 | Actual |
| 28967 | 670.98 | 2023-10-22 | 87 | 6 | 12 | Actual |
| 25557 | 29.48 | 2023-07-22 | 87 | 1 | 12 | Actual |
| 33288 | 299.70 | 2024-02-21 | 87 | 3 | 11 | Actual |
| 34704 | 632.84 | 2024-03-23 | 87 | 2 | 13 | Actual |
| 17194 | 682.91 | 2022-11-21 | 87 | 6 | 8 | Actual |
| 5902 | 540.00 | 2022-01-21 | 87 | 6 | 4 | Actual |
| 2753 | 480.00 | 2021-10-22 | 87 | 1 | 6 | Budget |
| 20045 | 302.00 | 2023-02-21 | 87 | 6 | 6 | Actual |
| 12242 | 410.18 | 2022-06-21 | 87 | 2 | 8 | Actual |
| 1887 | 351.00 | 2021-09-21 | 87 | 6 | 6 | Actual |
| 24267 | 819.28 | 2023-06-21 | 87 | 6 | 8 | Actual |
| 16982 | 340.00 | 2022-11-21 | 87 | 6 | 6 | Actual |
| 702 | 200.00 | 2021-08-21 | 87 | 5 | 6 | Budget |
| 33890 | 1053.00 | 2024-03-23 | 87 | 6 | 5 | Actual |
| 32164 | 375.23 | 2024-01-21 | 87 | 3 | 11 | Actual |
| 19166 | 1501.11 | 2023-01-21 | 87 | 1 | 8 | Actual |
| 2896 | 351.00 | 2021-10-22 | 87 | 4 | 6 | Actual |
| 9676 | 176.00 | 2022-04-21 | 87 | 5 | 6 | Actual |
| 16923 | 265.00 | 2022-11-21 | 87 | 4 | 6 | Actual |
| 7292 | 234.00 | 2022-02-21 | 87 | 2 | 6 | Actual |
| 33407 | 383.74 | 2024-02-21 | 87 | 1 | 12 | Actual |
| 4669 | 200.00 | 2021-12-22 | 87 | 7 | 3 | Budget |
| 9733 | 410.00 | 2022-04-21 | 87 | 6 | 6 | Actual |
| 37306 | 1215.00 | 2024-06-21 | 87 | 1 | 5 | Actual |
| 18223 | 819.28 | 2022-12-22 | 87 | 6 | 8 | Actual |
| 17307 | 144.38 | 2022-11-21 | 87 | 3 | 11 | Actual |
| 16897 | 454.00 | 2022-11-21 | 87 | 3 | 6 | Actual |
| 8757 | 630.00 | 2022-03-24 | 87 | 6 | 7 | Actual |
| 7341 | 585.00 | 2022-02-21 | 87 | 3 | 6 | Actual |
| 1229 | 360.00 | 2021-09-21 | 87 | 6 | 3 | Actual |
| 11975 | 380.00 | 2022-06-21 | 87 | 6 | 6 | Budget |
| 4393 | 380.00 | 2021-11-21 | 87 | 2 | 8 | Budget |
| 35537 | 299.70 | 2024-04-21 | 87 | 2 | 11 | Actual |
| 10060 | 682.91 | 2022-04-21 | 87 | 6 | 8 | Actual |
| 20722 | 180.00 | 2023-03-24 | 87 | 7 | 3 | Actual |
| 5096 | 480.00 | 2021-12-22 | 87 | 3 | 6 | Budget |
| 9023 | 480.00 | 2022-04-21 | 87 | 1 | 3 | Budget |
| 33261 | 299.70 | 2024-02-21 | 87 | 2 | 11 | Actual |
| 14238 | 288.00 | 2022-08-21 | 87 | 1 | 11 | Actual |
| 6220 | 585.00 | 2022-01-21 | 87 | 3 | 6 | Actual |
| 31066 | 375.23 | 2023-12-22 | 87 | 4 | 11 | Actual |
| 37890 | 448.64 | 2024-06-21 | 87 | 4 | 11 | Actual |
Generated 2024-09-21 00:50:37.456 UTC