[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 681 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21633 | 1260.00 | 2023-06-14 | 87 | 1 | 3 | Actual |
| 12304 | 546.55 | 2022-08-14 | 87 | 6 | 8 | Actual |
| 27781 | 96.51 | 2023-11-14 | 87 | 2 | 12 | Actual |
| 2752 | 410.00 | 2021-12-15 | 87 | 1 | 6 | Actual |
| 26782 | 632.84 | 2023-10-14 | 87 | 6 | 13 | Actual |
| 3270 | 410.18 | 2021-12-15 | 87 | 2 | 8 | Actual |
| 28759 | 375.23 | 2023-12-15 | 87 | 3 | 11 | Actual |
| 22518 | 19.91 | 2023-06-14 | 87 | 1 | 12 | Actual |
| 10276 | 135.00 | 2022-07-15 | 87 | 7 | 3 | Actual |
| 38689 | 451.00 | 2024-09-14 | 87 | 6 | 6 | Actual |
| 26153 | 229.00 | 2023-10-14 | 87 | 6 | 6 | Actual |
| 10697 | 550.00 | 2022-07-15 | 87 | 3 | 6 | Budget |
| 2026 | 630.00 | 2021-11-14 | 87 | 6 | 7 | Actual |
| 11178 | 546.55 | 2022-07-15 | 87 | 6 | 8 | Actual |
| 31642 | 1053.00 | 2024-03-15 | 87 | 6 | 5 | Actual |
| 22427 | 192.25 | 2023-06-14 | 87 | 4 | 11 | Actual |
| 12444 | 280.00 | 2022-09-14 | 87 | 6 | 3 | Budget |
| 10463 | 650.00 | 2022-07-15 | 87 | 1 | 5 | Budget |
| 33856 | 1134.00 | 2024-05-16 | 87 | 1 | 5 | Actual |
| 14320 | 144.38 | 2022-10-14 | 87 | 4 | 11 | Actual |
| 17815 | 675.00 | 2023-02-14 | 87 | 6 | 5 | Actual |
| 20515 | 29.48 | 2023-04-16 | 87 | 1 | 12 | Actual |
| 9675 | 200.00 | 2022-06-14 | 87 | 5 | 6 | Budget |
| 7293 | 200.00 | 2022-04-16 | 87 | 2 | 6 | Budget |
| 29800 | 955.64 | 2024-01-14 | 87 | 6 | 8 | Actual |
| 17688 | 761.00 | 2023-02-14 | 87 | 1 | 4 | Actual |
| 26335 | 955.64 | 2023-10-14 | 87 | 2 | 8 | Actual |
| 6219 | 480.00 | 2022-03-16 | 87 | 3 | 6 | Budget |
| 10384 | 540.00 | 2022-07-15 | 87 | 6 | 4 | Actual |
| 14679 | 527.00 | 2022-11-14 | 87 | 6 | 4 | Actual |
| 6514 | 550.00 | 2022-03-16 | 87 | 6 | 7 | Budget |
| 1966 | 750.00 | 2021-11-14 | 87 | 1 | 7 | Budget |
| 26839 | 1350.00 | 2023-11-14 | 87 | 1 | 3 | Actual |
| 35770 | 766.73 | 2024-06-14 | 87 | 6 | 12 | Actual |
| 19986 | 265.00 | 2023-04-16 | 87 | 4 | 6 | Actual |
| 17660 | 180.00 | 2023-02-14 | 87 | 7 | 3 | Actual |
| 11504 | 650.00 | 2022-08-14 | 87 | 6 | 4 | Budget |
| 5189 | 200.00 | 2022-02-14 | 87 | 5 | 6 | Budget |
| 36098 | 1170.00 | 2024-07-15 | 87 | 6 | 4 | Actual |
| 39014 | 299.70 | 2024-09-14 | 87 | 3 | 11 | Actual |
| 10648 | 176.00 | 2022-07-15 | 87 | 2 | 6 | Actual |
| 33527 | 474.94 | 2024-04-15 | 87 | 1 | 13 | Actual |
| 28349 | 554.00 | 2023-12-15 | 87 | 3 | 6 | Actual |
| 14116 | 1228.38 | 2022-10-14 | 87 | 1 | 8 | Actual |
| 1493 | 810.00 | 2021-11-14 | 87 | 1 | 5 | Actual |
| 32017 | 955.64 | 2024-03-15 | 87 | 2 | 8 | Actual |
| 26212 | 1350.00 | 2023-10-14 | 87 | 1 | 7 | Actual |
| 20423 | 96.51 | 2023-04-16 | 87 | 5 | 11 | Actual |
Generated 2024-11-13 05:42:04.222 UTC