[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 478 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11821 | 550.00 | 2022-06-22 | 87 | 3 | 6 | Budget |
| 3658 | 550.00 | 2021-11-22 | 87 | 6 | 4 | Budget |
| 10850 | 380.00 | 2022-05-23 | 87 | 6 | 6 | Budget |
| 8226 | 650.00 | 2022-03-25 | 87 | 1 | 5 | Budget |
| 18819 | 675.00 | 2023-01-22 | 87 | 6 | 5 | Actual |
| 35945 | 1418.00 | 2024-05-23 | 87 | 1 | 3 | Actual |
| 24025 | 227.00 | 2023-06-22 | 87 | 5 | 6 | Actual |
| 7901 | 480.00 | 2022-03-25 | 87 | 1 | 3 | Budget |
| 8558 | 200.00 | 2022-03-25 | 87 | 5 | 6 | Budget |
| 17980 | 151.00 | 2022-12-23 | 87 | 5 | 6 | Actual |
| 33349 | 524.17 | 2024-02-22 | 87 | 6 | 11 | Actual |
| 11583 | 650.00 | 2022-06-22 | 87 | 1 | 5 | Budget |
| 34411 | 448.64 | 2024-03-24 | 87 | 3 | 11 | Actual |
| 38656 | 277.00 | 2024-07-23 | 87 | 5 | 6 | Actual |
| 22254 | 682.91 | 2023-04-22 | 87 | 2 | 8 | Actual |
| 3659 | 630.00 | 2021-11-22 | 87 | 6 | 4 | Actual |
| 8367 | 480.00 | 2022-03-25 | 87 | 1 | 6 | Budget |
| 100 | 380.00 | 2021-08-22 | 87 | 6 | 3 | Budget |
| 22728 | 761.00 | 2023-05-23 | 87 | 1 | 4 | Actual |
| 6122 | 410.00 | 2022-01-22 | 87 | 1 | 6 | Actual |
| 18012 | 378.00 | 2022-12-23 | 87 | 6 | 6 | Actual |
| 11177 | 380.00 | 2022-05-23 | 87 | 6 | 8 | Budget |
| 21844 | 743.00 | 2023-04-22 | 87 | 1 | 5 | Actual |
| 10745 | 380.00 | 2022-05-23 | 87 | 4 | 6 | Budget |
| 40 | 540.00 | 2021-08-22 | 87 | 1 | 3 | Actual |
| 22168 | 900.00 | 2023-04-22 | 87 | 6 | 7 | Actual |
| 25858 | 761.00 | 2023-08-22 | 87 | 6 | 4 | Actual |
| 35828 | 317.05 | 2024-04-22 | 87 | 1 | 13 | Actual |
| 29738 | 1773.84 | 2023-11-22 | 87 | 1 | 8 | Actual |
| 11069 | 750.00 | 2022-05-23 | 87 | 1 | 8 | Budget |
| 6313 | 234.00 | 2022-01-22 | 87 | 5 | 6 | Actual |
| 35126 | 174.00 | 2024-04-22 | 87 | 2 | 6 | Actual |
| 32218 | 149.70 | 2024-01-22 | 87 | 5 | 11 | Actual |
| 30360 | 338.00 | 2023-12-23 | 87 | 7 | 3 | Actual |
| 20990 | 454.00 | 2023-03-25 | 87 | 3 | 6 | Actual |
| 19428 | 288.00 | 2023-01-22 | 87 | 6 | 11 | Actual |
| 13325 | 750.00 | 2022-07-23 | 87 | 1 | 8 | Budget |
| 34179 | 990.00 | 2024-03-24 | 87 | 6 | 7 | Actual |
| 18363 | 144.38 | 2022-12-23 | 87 | 4 | 11 | Actual |
| 12115 | 630.00 | 2022-06-22 | 87 | 6 | 7 | Actual |
| 34704 | 632.84 | 2024-03-24 | 87 | 2 | 13 | Actual |
| 10384 | 540.00 | 2022-05-23 | 87 | 6 | 4 | Actual |
| 24468 | 288.00 | 2023-06-22 | 87 | 6 | 11 | Actual |
| 4019 | 380.00 | 2021-11-22 | 87 | 4 | 6 | Budget |
| 181 | 100.00 | 2021-08-22 | 87 | 7 | 3 | Budget |
| 10601 | 468.00 | 2022-05-23 | 87 | 1 | 6 | Actual |
| 510 | 468.00 | 2021-08-22 | 87 | 1 | 6 | Actual |
| 20630 | 1350.00 | 2023-03-25 | 87 | 1 | 3 | Actual |
Generated 2024-09-21 05:54:47.435 UTC