[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 529 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24148 | 810.00 | 2023-08-15 | 87 | 6 | 7 | Actual |
| 11974 | 410.00 | 2022-08-15 | 87 | 6 | 6 | Actual |
| 17780 | 608.00 | 2023-02-15 | 87 | 1 | 5 | Actual |
| 7573 | 850.00 | 2022-04-17 | 87 | 1 | 7 | Budget |
| 16162 | 819.28 | 2022-12-16 | 87 | 6 | 8 | Actual |
| 9872 | 550.00 | 2022-06-15 | 87 | 6 | 7 | Budget |
| 28646 | 955.64 | 2023-12-16 | 87 | 6 | 8 | Actual |
| 25918 | 851.00 | 2023-10-15 | 87 | 1 | 5 | Actual |
| 18877 | 340.00 | 2023-03-17 | 87 | 1 | 6 | Actual |
| 36156 | 1215.00 | 2024-07-16 | 87 | 1 | 5 | Actual |
| 12522 | 100.00 | 2022-09-15 | 87 | 7 | 3 | Budget |
| 4857 | 720.00 | 2022-02-15 | 87 | 1 | 5 | Actual |
| 10601 | 468.00 | 2022-07-16 | 87 | 1 | 6 | Actual |
| 30655 | 312.00 | 2024-02-15 | 87 | 4 | 6 | Actual |
| 11177 | 380.00 | 2022-07-16 | 87 | 6 | 8 | Budget |
| 25087 | 378.00 | 2023-09-15 | 87 | 6 | 6 | Actual |
| 10745 | 380.00 | 2022-07-16 | 87 | 4 | 6 | Budget |
| 33349 | 524.17 | 2024-04-16 | 87 | 6 | 11 | Actual |
| 30601 | 208.00 | 2024-02-15 | 87 | 2 | 6 | Actual |
| 5842 | 1000.00 | 2022-03-17 | 87 | 1 | 4 | Budget |
| 37093 | 1485.00 | 2024-08-15 | 87 | 1 | 3 | Actual |
| 24854 | 608.00 | 2023-09-15 | 87 | 1 | 5 | Actual |
| 13762 | 540.00 | 2022-10-15 | 87 | 6 | 5 | Actual |
| 32610 | 405.00 | 2024-04-16 | 87 | 7 | 3 | Actual |
| 34179 | 990.00 | 2024-05-17 | 87 | 6 | 7 | Actual |
| 15182 | 682.91 | 2022-11-15 | 87 | 6 | 8 | Actual |
| 36330 | 382.00 | 2024-07-16 | 87 | 4 | 6 | Actual |
| 11646 | 720.00 | 2022-08-15 | 87 | 6 | 5 | Actual |
| 6702 | 546.55 | 2022-03-17 | 87 | 6 | 8 | Actual |
| 34557 | 479.49 | 2024-05-17 | 87 | 1 | 12 | Actual |
| 39280 | 474.94 | 2024-09-15 | 87 | 1 | 13 | Actual |
| 17660 | 180.00 | 2023-02-15 | 87 | 7 | 3 | Actual |
| 39307 | 790.74 | 2024-09-15 | 87 | 2 | 13 | Actual |
| 2801 | 200.00 | 2021-12-16 | 87 | 2 | 6 | Budget |
| 30629 | 520.00 | 2024-02-15 | 87 | 3 | 6 | Actual |
| 702 | 200.00 | 2021-10-15 | 87 | 5 | 6 | Budget |
| 29555 | 243.00 | 2024-01-15 | 87 | 5 | 6 | Actual |
| 11256 | 480.00 | 2022-08-15 | 87 | 1 | 3 | Budget |
| 27814 | 766.73 | 2023-11-15 | 87 | 6 | 12 | Actual |
| 29052 | 948.64 | 2023-12-16 | 87 | 2 | 13 | Actual |
| 37128 | 1013.00 | 2024-08-15 | 87 | 6 | 3 | Actual |
| 34384 | 149.70 | 2024-05-17 | 87 | 2 | 11 | Actual |
| 37248 | 1080.00 | 2024-08-15 | 87 | 6 | 4 | Actual |
| 17280 | 96.51 | 2023-01-15 | 87 | 2 | 11 | Actual |
| 32343 | 575.24 | 2024-03-16 | 87 | 6 | 12 | Actual |
| 24677 | 900.00 | 2023-09-15 | 87 | 6 | 3 | Actual |
| 370 | 750.00 | 2021-10-15 | 87 | 1 | 5 | Budget |
| 8695 | 720.00 | 2022-05-18 | 87 | 1 | 7 | Actual |
Generated 2024-11-14 05:40:44.216 UTC