[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 468 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24434 | 48.63 | 2023-08-11 | 87 | 5 | 11 | Actual |
| 17722 | 527.00 | 2023-02-11 | 87 | 6 | 4 | Actual |
| 7821 | 410.18 | 2022-04-13 | 87 | 6 | 8 | Actual |
| 16248 | 48.63 | 2022-12-12 | 87 | 2 | 11 | Actual |
| 19166 | 1501.11 | 2023-03-13 | 87 | 1 | 8 | Actual |
| 31066 | 375.23 | 2024-02-11 | 87 | 4 | 11 | Actual |
| 9732 | 380.00 | 2022-06-11 | 87 | 6 | 6 | Budget |
| 9347 | 720.00 | 2022-06-11 | 87 | 1 | 5 | Actual |
| 3081 | 900.00 | 2021-12-12 | 87 | 1 | 7 | Actual |
| 11821 | 550.00 | 2022-08-11 | 87 | 3 | 6 | Budget |
| 25701 | 1350.00 | 2023-10-11 | 87 | 1 | 3 | Actual |
| 38959 | 673.11 | 2024-09-11 | 87 | 1 | 11 | Actual |
| 31549 | 990.00 | 2024-03-12 | 87 | 6 | 4 | Actual |
| 12383 | 495.00 | 2022-09-11 | 87 | 1 | 3 | Actual |
| 15624 | 761.00 | 2022-12-12 | 87 | 1 | 4 | Actual |
| 2105 | 650.00 | 2021-11-11 | 87 | 1 | 8 | Budget |
| 26749 | 790.74 | 2023-10-11 | 87 | 2 | 13 | Actual |
| 12242 | 410.18 | 2022-08-11 | 87 | 2 | 8 | Actual |
| 6219 | 480.00 | 2022-03-13 | 87 | 3 | 6 | Budget |
| 20630 | 1350.00 | 2023-05-14 | 87 | 1 | 3 | Actual |
| 36659 | 747.58 | 2024-07-12 | 87 | 1 | 11 | Actual |
| 33349 | 524.17 | 2024-04-12 | 87 | 6 | 11 | Actual |
| 35239 | 416.00 | 2024-06-11 | 87 | 6 | 6 | Actual |
| 4451 | 380.00 | 2022-01-11 | 87 | 6 | 8 | Budget |
| 18309 | 48.63 | 2023-02-11 | 87 | 2 | 11 | Actual |
| 12523 | 180.00 | 2022-09-11 | 87 | 7 | 3 | Actual |
| 8464 | 550.00 | 2022-05-14 | 87 | 3 | 6 | Budget |
| 16302 | 192.25 | 2022-12-12 | 87 | 4 | 11 | Actual |
| 7389 | 380.00 | 2022-04-13 | 87 | 4 | 6 | Budget |
| 30655 | 312.00 | 2024-02-11 | 87 | 4 | 6 | Actual |
| 35154 | 520.00 | 2024-06-11 | 87 | 3 | 6 | Actual |
| 20573 | 58.21 | 2023-04-13 | 87 | 6 | 12 | Actual |
| 12570 | 990.00 | 2022-09-11 | 87 | 1 | 4 | Actual |
| 4019 | 380.00 | 2022-01-11 | 87 | 4 | 6 | Budget |
| 14772 | 540.00 | 2022-11-11 | 87 | 6 | 5 | Actual |
| 11916 | 200.00 | 2022-08-11 | 87 | 5 | 6 | Budget |
| 34237 | 1773.84 | 2024-05-13 | 87 | 1 | 8 | Actual |
| 22043 | 151.00 | 2023-06-11 | 87 | 5 | 6 | Actual |
| 25953 | 729.00 | 2023-10-11 | 87 | 6 | 5 | Actual |
| 36768 | 149.70 | 2024-07-12 | 87 | 5 | 11 | Actual |
| 7713 | 650.00 | 2022-04-13 | 87 | 1 | 8 | Budget |
| 35099 | 451.00 | 2024-06-11 | 87 | 1 | 6 | Actual |
| 11117 | 280.00 | 2022-07-12 | 87 | 2 | 8 | Budget |
| 11822 | 585.00 | 2022-08-11 | 87 | 3 | 6 | Actual |
| 38363 | 1710.00 | 2024-09-11 | 87 | 1 | 4 | Actual |
| 28646 | 955.64 | 2023-12-12 | 87 | 6 | 8 | Actual |
| 3330 | 546.55 | 2021-12-12 | 87 | 6 | 8 | Actual |
| 20750 | 819.00 | 2023-05-14 | 87 | 1 | 4 | Actual |
Generated 2024-11-10 14:14:15.178 UTC