[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 600 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7388 | 410.00 | 2022-02-22 | 87 | 4 | 6 | Actual |
| 15504 | 1440.00 | 2022-10-23 | 87 | 1 | 3 | Actual |
| 18281 | 240.13 | 2022-12-23 | 87 | 1 | 11 | Actual |
| 28321 | 139.00 | 2023-10-23 | 87 | 2 | 6 | Actual |
| 23704 | 180.00 | 2023-06-22 | 87 | 7 | 3 | Actual |
| 2293 | 480.00 | 2021-10-23 | 87 | 1 | 3 | Budget |
| 36659 | 747.58 | 2024-05-23 | 87 | 1 | 11 | Actual |
| 38070 | 766.73 | 2024-06-22 | 87 | 6 | 12 | Actual |
| 39014 | 299.70 | 2024-07-23 | 87 | 3 | 11 | Actual |
| 15891 | 265.00 | 2022-10-23 | 87 | 4 | 6 | Actual |
| 4857 | 720.00 | 2021-12-23 | 87 | 1 | 5 | Actual |
| 31066 | 375.23 | 2023-12-23 | 87 | 4 | 11 | Actual |
| 35451 | 1092.01 | 2024-04-22 | 87 | 6 | 8 | Actual |
| 22133 | 990.00 | 2023-04-22 | 87 | 1 | 7 | Actual |
| 20962 | 113.00 | 2023-03-25 | 87 | 2 | 6 | Actual |
| 20573 | 58.21 | 2023-02-22 | 87 | 6 | 12 | Actual |
| 27494 | 819.28 | 2023-09-22 | 87 | 6 | 8 | Actual |
| 2025 | 550.00 | 2021-09-22 | 87 | 6 | 7 | Budget |
| 10600 | 480.00 | 2022-05-23 | 87 | 1 | 6 | Budget |
| 36977 | 632.84 | 2024-05-23 | 87 | 1 | 13 | Actual |
| 37341 | 1053.00 | 2024-06-22 | 87 | 6 | 5 | Actual |
| 22855 | 608.00 | 2023-05-23 | 87 | 6 | 5 | Actual |
| 35537 | 299.70 | 2024-04-22 | 87 | 2 | 11 | Actual |
| 5794 | 180.00 | 2022-01-22 | 87 | 7 | 3 | Actual |
| 16479 | 39.06 | 2022-10-23 | 87 | 6 | 12 | Actual |
| 18664 | 180.00 | 2023-01-22 | 87 | 7 | 3 | Actual |
| 28024 | 945.00 | 2023-10-23 | 87 | 6 | 3 | Actual |
| 5142 | 380.00 | 2021-12-23 | 87 | 4 | 6 | Budget |
| 21576 | 48.63 | 2023-03-25 | 87 | 6 | 12 | Actual |
| 13762 | 540.00 | 2022-08-22 | 87 | 6 | 5 | Actual |
| 13325 | 750.00 | 2022-07-23 | 87 | 1 | 8 | Budget |
| 38781 | 990.00 | 2024-07-23 | 87 | 6 | 7 | Actual |
| 38689 | 451.00 | 2024-07-23 | 87 | 6 | 6 | Actual |
| 608 | 480.00 | 2021-08-22 | 87 | 3 | 6 | Budget |
| 35979 | 878.00 | 2024-05-23 | 87 | 6 | 3 | Actual |
| 20935 | 340.00 | 2023-03-25 | 87 | 1 | 6 | Actual |
| 16949 | 189.00 | 2022-11-22 | 87 | 5 | 6 | Actual |
| 37480 | 347.00 | 2024-06-22 | 87 | 4 | 6 | Actual |
| 24407 | 192.25 | 2023-06-22 | 87 | 4 | 11 | Actual |
| 6043 | 650.00 | 2022-01-22 | 87 | 6 | 5 | Budget |
| 21543 | 39.06 | 2023-03-25 | 87 | 1 | 12 | Actual |
| 9629 | 293.00 | 2022-04-22 | 87 | 4 | 6 | Actual |
| 32879 | 554.00 | 2024-02-22 | 87 | 3 | 6 | Actual |
| 41 | 480.00 | 2021-08-22 | 87 | 1 | 3 | Budget |
| 20102 | 990.00 | 2023-02-22 | 87 | 1 | 7 | Actual |
| 702 | 200.00 | 2021-08-22 | 87 | 5 | 6 | Budget |
| 7713 | 650.00 | 2022-02-22 | 87 | 1 | 8 | Budget |
| 33233 | 747.58 | 2024-02-22 | 87 | 1 | 11 | Actual |
Generated 2024-09-21 08:26:13.357 UTC