[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 615 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20573 | 58.21 | 2023-02-22 | 87 | 6 | 12 | Actual |
| 27899 | 948.64 | 2023-09-22 | 87 | 2 | 13 | Actual |
| 5095 | 527.00 | 2021-12-23 | 87 | 3 | 6 | Actual |
| 10648 | 176.00 | 2022-05-23 | 87 | 2 | 6 | Actual |
| 22968 | 454.00 | 2023-05-23 | 87 | 3 | 6 | Actual |
| 37213 | 1620.00 | 2024-06-22 | 87 | 1 | 4 | Actual |
| 18162 | 1228.38 | 2022-12-23 | 87 | 1 | 8 | Actual |
| 31755 | 554.00 | 2024-01-22 | 87 | 3 | 6 | Actual |
| 17688 | 761.00 | 2022-12-23 | 87 | 1 | 4 | Actual |
| 2850 | 480.00 | 2021-10-23 | 87 | 3 | 6 | Budget |
| 181 | 100.00 | 2021-08-22 | 87 | 7 | 3 | Budget |
| 25028 | 227.00 | 2023-07-23 | 87 | 4 | 6 | Actual |
| 31186 | 192.25 | 2023-12-23 | 87 | 2 | 12 | Actual |
| 10277 | 100.00 | 2022-05-23 | 87 | 7 | 3 | Budget |
| 4206 | 750.00 | 2021-11-22 | 87 | 1 | 7 | Budget |
| 16628 | 360.00 | 2022-11-22 | 87 | 7 | 3 | Actual |
| 8086 | 1080.00 | 2022-03-25 | 87 | 1 | 4 | Actual |
| 26094 | 229.00 | 2023-08-22 | 87 | 4 | 6 | Actual |
| 5654 | 495.00 | 2022-01-22 | 87 | 1 | 3 | Actual |
| 18607 | 810.00 | 2023-01-22 | 87 | 6 | 3 | Actual |
| 14021 | 900.00 | 2022-08-22 | 87 | 1 | 7 | Actual |
| 31931 | 1080.00 | 2024-01-22 | 87 | 6 | 7 | Actual |
| 32638 | 1710.00 | 2024-02-22 | 87 | 1 | 4 | Actual |
| 22855 | 608.00 | 2023-05-23 | 87 | 6 | 5 | Actual |
| 8696 | 850.00 | 2022-03-25 | 87 | 1 | 7 | Budget |
| 6593 | 1228.38 | 2022-01-22 | 87 | 1 | 8 | Actual |
| 17568 | 1440.00 | 2022-12-23 | 87 | 1 | 3 | Actual |
| 4669 | 200.00 | 2021-12-23 | 87 | 7 | 3 | Budget |
| 37399 | 485.00 | 2024-06-22 | 87 | 1 | 6 | Actual |
| 31700 | 485.00 | 2024-01-22 | 87 | 1 | 6 | Actual |
| 27494 | 819.28 | 2023-09-22 | 87 | 6 | 8 | Actual |
| 28967 | 670.98 | 2023-10-23 | 87 | 6 | 12 | Actual |
| 17480 | 19.91 | 2022-11-22 | 87 | 2 | 12 | Actual |
| 10324 | 850.00 | 2022-05-23 | 87 | 1 | 4 | Budget |
| 5795 | 200.00 | 2022-01-22 | 87 | 7 | 3 | Budget |
| 11915 | 176.00 | 2022-06-22 | 87 | 5 | 6 | Actual |
| 8758 | 550.00 | 2022-03-25 | 87 | 6 | 7 | Budget |
| 12901 | 176.00 | 2022-07-23 | 87 | 2 | 6 | Actual |
| 30179 | 632.84 | 2023-11-22 | 87 | 2 | 13 | Actual |
| 5514 | 380.00 | 2021-12-23 | 87 | 2 | 8 | Budget |
| 8038 | 135.00 | 2022-03-25 | 87 | 7 | 3 | Actual |
| 36356 | 277.00 | 2024-05-23 | 87 | 5 | 6 | Actual |
| 12852 | 480.00 | 2022-07-23 | 87 | 1 | 6 | Budget |
| 12383 | 495.00 | 2022-07-23 | 87 | 1 | 3 | Actual |
| 10059 | 280.00 | 2022-04-22 | 87 | 6 | 8 | Budget |
| 8944 | 410.18 | 2022-03-25 | 87 | 6 | 8 | Actual |
| 38656 | 277.00 | 2024-07-23 | 87 | 5 | 6 | Actual |
| 39068 | 76.29 | 2024-07-23 | 87 | 5 | 11 | Actual |
Generated 2024-09-21 10:49:37.035 UTC