[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 497 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14560 | 990.00 | 2022-11-13 | 87 | 6 | 3 | Actual |
| 30771 | 1350.00 | 2024-02-13 | 87 | 1 | 7 | Actual |
| 22345 | 288.00 | 2023-06-13 | 87 | 1 | 11 | Actual |
| 3549 | 200.00 | 2022-01-13 | 87 | 7 | 3 | Budget |
| 17900 | 113.00 | 2023-02-13 | 87 | 2 | 6 | Actual |
| 18726 | 527.00 | 2023-03-15 | 87 | 6 | 4 | Actual |
| 13822 | 378.00 | 2022-10-13 | 87 | 1 | 6 | Actual |
| 25616 | 39.06 | 2023-09-13 | 87 | 6 | 12 | Actual |
| 11975 | 380.00 | 2022-08-13 | 87 | 6 | 6 | Budget |
| 1965 | 810.00 | 2021-11-13 | 87 | 1 | 7 | Actual |
| 27494 | 819.28 | 2023-11-13 | 87 | 6 | 8 | Actual |
| 12522 | 100.00 | 2022-09-13 | 87 | 7 | 3 | Budget |
| 5143 | 293.00 | 2022-02-13 | 87 | 4 | 6 | Actual |
| 39340 | 790.74 | 2024-09-13 | 87 | 6 | 13 | Actual |
| 11725 | 480.00 | 2022-08-13 | 87 | 1 | 6 | Budget |
| 30481 | 1134.00 | 2024-02-13 | 87 | 1 | 5 | Actual |
| 33948 | 520.00 | 2024-05-15 | 87 | 1 | 6 | Actual |
| 22821 | 743.00 | 2023-07-14 | 87 | 1 | 5 | Actual |
| 34557 | 479.49 | 2024-05-15 | 87 | 1 | 12 | Actual |
| 1731 | 527.00 | 2021-11-13 | 87 | 3 | 6 | Actual |
| 27223 | 382.00 | 2023-11-13 | 87 | 4 | 6 | Actual |
| 181 | 100.00 | 2021-10-13 | 87 | 7 | 3 | Budget |
| 20223 | 819.28 | 2023-04-15 | 87 | 2 | 8 | Actual |
| 38959 | 673.11 | 2024-09-13 | 87 | 1 | 11 | Actual |
| 6593 | 1228.38 | 2022-03-15 | 87 | 1 | 8 | Actual |
| 1966 | 750.00 | 2021-11-13 | 87 | 1 | 7 | Budget |
| 23265 | 682.91 | 2023-07-14 | 87 | 6 | 8 | Actual |
| 760 | 380.00 | 2021-10-13 | 87 | 6 | 6 | Budget |
| 1683 | 200.00 | 2021-11-13 | 87 | 2 | 6 | Budget |
| 33021 | 1530.00 | 2024-04-14 | 87 | 1 | 7 | Actual |
| 7389 | 380.00 | 2022-04-15 | 87 | 4 | 6 | Budget |
| 5576 | 546.55 | 2022-02-13 | 87 | 6 | 8 | Actual |
| 5717 | 280.00 | 2022-03-15 | 87 | 6 | 3 | Budget |
| 9628 | 380.00 | 2022-06-13 | 87 | 4 | 6 | Budget |
| 7166 | 550.00 | 2022-04-15 | 87 | 6 | 5 | Budget |
| 35006 | 1215.00 | 2024-06-13 | 87 | 1 | 5 | Actual |
| 1634 | 468.00 | 2021-11-13 | 87 | 1 | 6 | Actual |
| 20630 | 1350.00 | 2023-05-16 | 87 | 1 | 3 | Actual |
| 26335 | 955.64 | 2023-10-13 | 87 | 2 | 8 | Actual |
| 26368 | 955.64 | 2023-10-13 | 87 | 6 | 8 | Actual |
| 8464 | 550.00 | 2022-05-16 | 87 | 3 | 6 | Budget |
| 21424 | 192.25 | 2023-05-16 | 87 | 4 | 11 | Actual |
| 7901 | 480.00 | 2022-05-16 | 87 | 1 | 3 | Budget |
| 22763 | 527.00 | 2023-07-14 | 87 | 6 | 4 | Actual |
| 36858 | 383.74 | 2024-07-14 | 87 | 1 | 12 | Actual |
| 13433 | 380.00 | 2022-09-13 | 87 | 6 | 8 | Budget |
| 10324 | 850.00 | 2022-07-14 | 87 | 1 | 4 | Budget |
| 24114 | 1080.00 | 2023-08-13 | 87 | 1 | 7 | Actual |
Generated 2024-11-13 02:48:51.487 UTC