[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 540 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3737 | 630.00 | 2021-11-21 | 87 | 1 | 5 | Actual |
| 18784 | 608.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
| 1030 | 546.55 | 2021-08-21 | 87 | 2 | 8 | Actual |
| 36276 | 139.00 | 2024-05-22 | 87 | 2 | 6 | Actual |
| 4999 | 410.00 | 2021-12-22 | 87 | 1 | 6 | Actual |
| 6219 | 480.00 | 2022-01-21 | 87 | 3 | 6 | Budget |
| 34265 | 1092.01 | 2024-03-23 | 87 | 2 | 8 | Actual |
| 35417 | 955.64 | 2024-04-21 | 87 | 2 | 8 | Actual |
| 23825 | 608.00 | 2023-06-21 | 87 | 1 | 5 | Actual |
| 11443 | 850.00 | 2022-06-21 | 87 | 1 | 4 | Budget |
| 12997 | 380.00 | 2022-07-22 | 87 | 4 | 6 | Budget |
| 12774 | 540.00 | 2022-07-22 | 87 | 6 | 5 | Actual |
| 22551 | 58.21 | 2023-04-21 | 87 | 6 | 12 | Actual |
| 1089 | 380.00 | 2021-08-21 | 87 | 6 | 8 | Budget |
| 28401 | 277.00 | 2023-10-22 | 87 | 5 | 6 | Actual |
| 7244 | 527.00 | 2022-02-21 | 87 | 1 | 6 | Actual |
| 7713 | 650.00 | 2022-02-21 | 87 | 1 | 8 | Budget |
| 15717 | 608.00 | 2022-10-22 | 87 | 1 | 5 | Actual |
| 17603 | 990.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
| 12900 | 200.00 | 2022-07-22 | 87 | 2 | 6 | Budget |
| 11772 | 200.00 | 2022-06-21 | 87 | 2 | 6 | Budget |
| 36768 | 149.70 | 2024-05-22 | 87 | 5 | 11 | Actual |
| 559 | 200.00 | 2021-08-21 | 87 | 2 | 6 | Budget |
| 28813 | 76.29 | 2023-10-22 | 87 | 5 | 11 | Actual |
| 36356 | 277.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
| 20990 | 454.00 | 2023-03-24 | 87 | 3 | 6 | Actual |
| 20342 | 96.51 | 2023-02-21 | 87 | 2 | 11 | Actual |
| 607 | 527.00 | 2021-08-21 | 87 | 3 | 6 | Actual |
| 7292 | 234.00 | 2022-02-21 | 87 | 2 | 6 | Actual |
| 16275 | 144.38 | 2022-10-22 | 87 | 3 | 11 | Actual |
| 24526 | 39.06 | 2023-06-21 | 87 | 1 | 12 | Actual |
| 31066 | 375.23 | 2023-12-22 | 87 | 4 | 11 | Actual |
| 2753 | 480.00 | 2021-10-22 | 87 | 1 | 6 | Budget |
| 1732 | 480.00 | 2021-09-21 | 87 | 3 | 6 | Budget |
| 29177 | 945.00 | 2023-11-21 | 87 | 6 | 3 | Actual |
| 33055 | 1170.00 | 2024-02-21 | 87 | 6 | 7 | Actual |
| 20457 | 192.25 | 2023-02-21 | 87 | 6 | 11 | Actual |
| 288 | 550.00 | 2021-08-21 | 87 | 6 | 4 | Budget |
| 2153 | 380.00 | 2021-09-21 | 87 | 2 | 8 | Budget |
| 25953 | 729.00 | 2023-08-21 | 87 | 6 | 5 | Actual |
| 3329 | 380.00 | 2021-10-22 | 87 | 6 | 8 | Budget |
| 3270 | 410.18 | 2021-10-22 | 87 | 2 | 8 | Actual |
| 13433 | 380.00 | 2022-07-22 | 87 | 6 | 8 | Budget |
| 5189 | 200.00 | 2021-12-22 | 87 | 5 | 6 | Budget |
| 19720 | 878.00 | 2023-02-21 | 87 | 1 | 4 | Actual |
| 19601 | 1350.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
| 1494 | 750.00 | 2021-09-21 | 87 | 1 | 5 | Budget |
| 27460 | 1092.01 | 2023-09-21 | 87 | 2 | 8 | Actual |
Generated 2024-09-20 18:50:50.366 UTC