[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 598 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9208 | 950.00 | 2022-04-21 | 87 | 1 | 4 | Budget |
| 24642 | 1350.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
| 34144 | 1530.00 | 2024-03-23 | 87 | 1 | 7 | Actual |
| 19986 | 265.00 | 2023-02-21 | 87 | 4 | 6 | Actual |
| 4530 | 495.00 | 2021-12-22 | 87 | 1 | 3 | Actual |
| 28201 | 1053.00 | 2023-10-22 | 87 | 1 | 5 | Actual |
| 17395 | 288.00 | 2022-11-21 | 87 | 6 | 11 | Actual |
| 19720 | 878.00 | 2023-02-21 | 87 | 1 | 4 | Actual |
| 6641 | 546.55 | 2022-01-21 | 87 | 2 | 8 | Actual |
| 27282 | 416.00 | 2023-09-21 | 87 | 6 | 6 | Actual |
| 31549 | 990.00 | 2024-01-21 | 87 | 6 | 4 | Actual |
| 39068 | 76.29 | 2024-07-22 | 87 | 5 | 11 | Actual |
| 3223 | 650.00 | 2021-10-22 | 87 | 1 | 8 | Budget |
| 18482 | 39.06 | 2022-12-22 | 87 | 1 | 12 | Actual |
| 2430 | 135.00 | 2021-10-22 | 87 | 7 | 3 | Actual |
| 22728 | 761.00 | 2023-05-22 | 87 | 1 | 4 | Actual |
| 35770 | 766.73 | 2024-04-21 | 87 | 6 | 12 | Actual |
| 8696 | 850.00 | 2022-03-24 | 87 | 1 | 7 | Budget |
| 35296 | 1440.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
| 5981 | 650.00 | 2022-01-21 | 87 | 1 | 5 | Budget |
| 13183 | 750.00 | 2022-07-22 | 87 | 1 | 7 | Budget |
| 32673 | 1080.00 | 2024-02-21 | 87 | 6 | 4 | Actual |
| 8511 | 351.00 | 2022-03-24 | 87 | 4 | 6 | Actual |
| 28294 | 520.00 | 2023-10-22 | 87 | 1 | 6 | Actual |
| 35618 | 76.29 | 2024-04-21 | 87 | 5 | 11 | Actual |
| 26782 | 632.84 | 2023-08-21 | 87 | 6 | 13 | Actual |
| 17361 | 48.63 | 2022-11-21 | 87 | 5 | 11 | Actual |
| 6451 | 900.00 | 2022-01-21 | 87 | 1 | 7 | Actual |
| 14469 | 58.21 | 2022-08-21 | 87 | 6 | 12 | Actual |
| 28759 | 375.23 | 2023-10-22 | 87 | 3 | 11 | Actual |
| 30152 | 317.05 | 2023-11-21 | 87 | 1 | 13 | Actual |
| 10851 | 410.00 | 2022-05-22 | 87 | 6 | 6 | Actual |
| 5096 | 480.00 | 2021-12-22 | 87 | 3 | 6 | Budget |
| 8884 | 546.55 | 2022-03-24 | 87 | 2 | 8 | Actual |
| 34885 | 405.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
| 33055 | 1170.00 | 2024-02-21 | 87 | 6 | 7 | Actual |
| 15891 | 265.00 | 2022-10-22 | 87 | 4 | 6 | Actual |
| 13511 | 1350.00 | 2022-08-21 | 87 | 1 | 3 | Actual |
| 32401 | 474.94 | 2024-01-21 | 87 | 1 | 13 | Actual |
| 8086 | 1080.00 | 2022-03-24 | 87 | 1 | 4 | Actual |
| 12949 | 585.00 | 2022-07-22 | 87 | 3 | 6 | Actual |
| 37596 | 1440.00 | 2024-06-21 | 87 | 1 | 7 | Actual |
| 8146 | 650.00 | 2022-03-24 | 87 | 6 | 4 | Budget |
| 10990 | 720.00 | 2022-05-22 | 87 | 6 | 7 | Actual |
| 31429 | 945.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
| 9347 | 720.00 | 2022-04-21 | 87 | 1 | 5 | Actual |
| 19513 | 19.91 | 2023-01-21 | 87 | 2 | 12 | Actual |
| 13633 | 761.00 | 2022-08-21 | 87 | 1 | 4 | Actual |
Generated 2024-09-20 19:37:10.664 UTC