[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 686 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23378 | 192.25 | 2023-07-15 | 87 | 3 | 11 | Actual |
| 6122 | 410.00 | 2022-03-16 | 87 | 1 | 6 | Actual |
| 38398 | 990.00 | 2024-09-14 | 87 | 6 | 4 | Actual |
| 37716 | 1092.01 | 2024-08-14 | 87 | 2 | 8 | Actual |
| 10325 | 990.00 | 2022-07-15 | 87 | 1 | 4 | Actual |
| 35618 | 76.29 | 2024-06-14 | 87 | 5 | 11 | Actual |
| 36659 | 747.58 | 2024-07-15 | 87 | 1 | 11 | Actual |
| 34885 | 405.00 | 2024-06-14 | 87 | 7 | 3 | Actual |
| 21397 | 192.25 | 2023-05-17 | 87 | 3 | 11 | Actual |
| 3875 | 480.00 | 2022-01-14 | 87 | 1 | 6 | Budget |
| 18223 | 819.28 | 2023-02-14 | 87 | 6 | 8 | Actual |
| 21991 | 416.00 | 2023-06-14 | 87 | 3 | 6 | Actual |
| 2673 | 550.00 | 2021-12-15 | 87 | 6 | 5 | Budget |
| 38456 | 1053.00 | 2024-09-14 | 87 | 1 | 5 | Actual |
| 27169 | 208.00 | 2023-11-14 | 87 | 2 | 6 | Actual |
| 28967 | 670.98 | 2023-12-15 | 87 | 6 | 12 | Actual |
| 10138 | 495.00 | 2022-07-15 | 87 | 1 | 3 | Actual |
| 37426 | 174.00 | 2024-08-14 | 87 | 2 | 6 | Actual |
| 2752 | 410.00 | 2021-12-15 | 87 | 1 | 6 | Actual |
| 20223 | 819.28 | 2023-04-16 | 87 | 2 | 8 | Actual |
| 39102 | 524.17 | 2024-09-14 | 87 | 6 | 11 | Actual |
| 11772 | 200.00 | 2022-08-14 | 87 | 2 | 6 | Budget |
| 23110 | 900.00 | 2023-07-15 | 87 | 1 | 7 | Actual |
| 1555 | 550.00 | 2021-11-14 | 87 | 6 | 5 | Budget |
| 23767 | 585.00 | 2023-08-14 | 87 | 6 | 4 | Actual |
| 36389 | 382.00 | 2024-07-15 | 87 | 6 | 6 | Actual |
| 20630 | 1350.00 | 2023-05-17 | 87 | 1 | 3 | Actual |
| 15539 | 900.00 | 2022-12-15 | 87 | 6 | 3 | Actual |
| 28024 | 945.00 | 2023-12-15 | 87 | 6 | 3 | Actual |
| 8758 | 550.00 | 2022-05-17 | 87 | 6 | 7 | Budget |
| 5842 | 1000.00 | 2022-03-16 | 87 | 1 | 4 | Budget |
| 12116 | 650.00 | 2022-08-14 | 87 | 6 | 7 | Budget |
| 25002 | 416.00 | 2023-09-14 | 87 | 3 | 6 | Actual |
| 8414 | 200.00 | 2022-05-17 | 87 | 2 | 6 | Budget |
| 21042 | 227.00 | 2023-05-17 | 87 | 5 | 6 | Actual |
| 181 | 100.00 | 2021-10-14 | 87 | 7 | 3 | Budget |
| 12383 | 495.00 | 2022-09-14 | 87 | 1 | 3 | Actual |
| 35828 | 317.05 | 2024-06-14 | 87 | 1 | 13 | Actual |
| 9268 | 720.00 | 2022-06-14 | 87 | 6 | 4 | Actual |
| 2026 | 630.00 | 2021-11-14 | 87 | 6 | 7 | Actual |
| 3923 | 200.00 | 2022-01-14 | 87 | 2 | 6 | Budget |
| 31337 | 632.84 | 2024-02-14 | 87 | 6 | 13 | Actual |
| 17039 | 1080.00 | 2023-01-14 | 87 | 1 | 7 | Actual |
| 26212 | 1350.00 | 2023-10-14 | 87 | 1 | 7 | Actual |
| 34055 | 277.00 | 2024-05-16 | 87 | 5 | 6 | Actual |
| 5046 | 176.00 | 2022-02-14 | 87 | 2 | 6 | Actual |
| 1306 | 90.00 | 2021-11-14 | 87 | 7 | 3 | Actual |
| 511 | 480.00 | 2021-10-14 | 87 | 1 | 6 | Budget |
Generated 2024-11-13 06:04:31.728 UTC