[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 533 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36741 | 299.70 | 2024-07-12 | 87 | 4 | 11 | Actual |
| 3271 | 380.00 | 2021-12-12 | 87 | 2 | 8 | Budget |
| 11442 | 990.00 | 2022-08-11 | 87 | 1 | 4 | Actual |
| 20785 | 585.00 | 2023-05-14 | 87 | 6 | 4 | Actual |
| 8039 | 100.00 | 2022-05-14 | 87 | 7 | 3 | Budget |
| 32610 | 405.00 | 2024-04-12 | 87 | 7 | 3 | Actual |
| 35206 | 208.00 | 2024-06-11 | 87 | 5 | 6 | Actual |
| 22076 | 340.00 | 2023-06-11 | 87 | 6 | 6 | Actual |
| 3922 | 234.00 | 2022-01-11 | 87 | 2 | 6 | Actual |
| 3329 | 380.00 | 2021-12-12 | 87 | 6 | 8 | Budget |
| 11178 | 546.55 | 2022-07-12 | 87 | 6 | 8 | Actual |
| 7165 | 630.00 | 2022-04-13 | 87 | 6 | 5 | Actual |
| 34828 | 945.00 | 2024-06-11 | 87 | 6 | 3 | Actual |
| 4019 | 380.00 | 2022-01-11 | 87 | 4 | 6 | Budget |
| 11317 | 360.00 | 2022-08-11 | 87 | 6 | 3 | Actual |
| 1965 | 810.00 | 2021-11-11 | 87 | 1 | 7 | Actual |
| 26510 | 186.93 | 2023-10-11 | 87 | 4 | 11 | Actual |
| 21042 | 227.00 | 2023-05-14 | 87 | 5 | 6 | Actual |
| 40 | 540.00 | 2021-10-11 | 87 | 1 | 3 | Actual |
| 30303 | 945.00 | 2024-02-11 | 87 | 6 | 3 | Actual |
| 8884 | 546.55 | 2022-05-14 | 87 | 2 | 8 | Actual |
| 30211 | 632.84 | 2024-01-11 | 87 | 6 | 13 | Actual |
| 15717 | 608.00 | 2022-12-12 | 87 | 1 | 5 | Actual |
| 3738 | 650.00 | 2022-01-11 | 87 | 1 | 5 | Budget |
| 39280 | 474.94 | 2024-09-11 | 87 | 1 | 13 | Actual |
| 4451 | 380.00 | 2022-01-11 | 87 | 6 | 8 | Budget |
| 12054 | 750.00 | 2022-08-11 | 87 | 1 | 7 | Budget |
| 902 | 630.00 | 2021-10-11 | 87 | 6 | 7 | Actual |
| 31931 | 1080.00 | 2024-03-12 | 87 | 6 | 7 | Actual |
| 20877 | 675.00 | 2023-05-14 | 87 | 6 | 5 | Actual |
| 12774 | 540.00 | 2022-09-11 | 87 | 6 | 5 | Actual |
| 27661 | 149.70 | 2023-11-11 | 87 | 5 | 11 | Actual |
| 6452 | 750.00 | 2022-03-13 | 87 | 1 | 7 | Budget |
| 18424 | 192.25 | 2023-02-11 | 87 | 6 | 11 | Actual |
| 9811 | 850.00 | 2022-06-11 | 87 | 1 | 7 | Budget |
| 17160 | 546.55 | 2023-01-11 | 87 | 2 | 8 | Actual |
| 33856 | 1134.00 | 2024-05-13 | 87 | 1 | 5 | Actual |
| 6314 | 200.00 | 2022-03-13 | 87 | 5 | 6 | Budget |
| 11584 | 720.00 | 2022-08-11 | 87 | 1 | 5 | Actual |
| 38549 | 485.00 | 2024-09-11 | 87 | 1 | 6 | Actual |
| 1031 | 380.00 | 2021-10-11 | 87 | 2 | 8 | Budget |
| 10277 | 100.00 | 2022-07-12 | 87 | 7 | 3 | Budget |
| 21397 | 192.25 | 2023-05-14 | 87 | 3 | 11 | Actual |
| 17252 | 240.13 | 2023-01-11 | 87 | 1 | 11 | Actual |
| 16363 | 192.25 | 2022-12-12 | 87 | 6 | 11 | Actual |
| 20542 | 19.91 | 2023-04-13 | 87 | 2 | 12 | Actual |
| 5189 | 200.00 | 2022-02-11 | 87 | 5 | 6 | Budget |
| 14438 | 19.91 | 2022-10-11 | 87 | 2 | 12 | Actual |
Generated 2024-11-10 17:42:53.657 UTC