[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 753 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17688 | 761.00 | 2023-02-11 | 87 | 1 | 4 | Actual |
| 20396 | 192.25 | 2023-04-13 | 87 | 4 | 11 | Actual |
| 34736 | 632.84 | 2024-05-13 | 87 | 6 | 13 | Actual |
| 10522 | 630.00 | 2022-07-12 | 87 | 6 | 5 | Actual |
| 27899 | 948.64 | 2023-11-11 | 87 | 2 | 13 | Actual |
| 28024 | 945.00 | 2023-12-12 | 87 | 6 | 3 | Actual |
| 8943 | 280.00 | 2022-05-14 | 87 | 6 | 8 | Budget |
| 6122 | 410.00 | 2022-03-13 | 87 | 1 | 6 | Actual |
| 34411 | 448.64 | 2024-05-13 | 87 | 3 | 11 | Actual |
| 18784 | 608.00 | 2023-03-13 | 87 | 1 | 5 | Actual |
| 35591 | 375.23 | 2024-06-11 | 87 | 4 | 11 | Actual |
| 31305 | 632.84 | 2024-02-11 | 87 | 2 | 13 | Actual |
| 28109 | 1710.00 | 2023-12-12 | 87 | 1 | 4 | Actual |
| 11724 | 468.00 | 2022-08-11 | 87 | 1 | 6 | Actual |
| 34704 | 632.84 | 2024-05-13 | 87 | 2 | 13 | Actual |
| 29588 | 451.00 | 2024-01-11 | 87 | 6 | 6 | Actual |
| 28375 | 347.00 | 2023-12-12 | 87 | 4 | 6 | Actual |
| 2943 | 234.00 | 2021-12-12 | 87 | 5 | 6 | Actual |
| 14911 | 227.00 | 2022-11-11 | 87 | 4 | 6 | Actual |
| 20877 | 675.00 | 2023-05-14 | 87 | 6 | 5 | Actual |
| 6219 | 480.00 | 2022-03-13 | 87 | 3 | 6 | Budget |
| 6640 | 380.00 | 2022-03-13 | 87 | 2 | 8 | Budget |
| 30892 | 819.28 | 2024-02-11 | 87 | 2 | 8 | Actual |
| 2025 | 550.00 | 2021-11-11 | 87 | 6 | 7 | Budget |
| 15027 | 1080.00 | 2022-11-11 | 87 | 1 | 7 | Actual |
| 25412 | 144.38 | 2023-09-11 | 87 | 3 | 11 | Actual |
| 11395 | 90.00 | 2022-08-11 | 87 | 7 | 3 | Actual |
| 229 | 850.00 | 2021-10-11 | 87 | 1 | 4 | Budget |
| 26335 | 955.64 | 2023-10-11 | 87 | 2 | 8 | Actual |
| 35099 | 451.00 | 2024-06-11 | 87 | 1 | 6 | Actual |
| 12900 | 200.00 | 2022-09-11 | 87 | 2 | 6 | Budget |
| 33435 | 96.51 | 2024-04-12 | 87 | 2 | 12 | Actual |
| 4345 | 750.00 | 2022-01-11 | 87 | 1 | 8 | Budget |
| 18190 | 546.55 | 2023-02-11 | 87 | 2 | 8 | Actual |
| 3796 | 720.00 | 2022-01-11 | 87 | 6 | 5 | Actual |
| 36768 | 149.70 | 2024-07-12 | 87 | 5 | 11 | Actual |
| 22913 | 340.00 | 2023-07-12 | 87 | 1 | 6 | Actual |
| 12195 | 1092.01 | 2022-08-11 | 87 | 1 | 8 | Actual |
| 21250 | 682.91 | 2023-05-14 | 87 | 2 | 8 | Actual |
| 8463 | 585.00 | 2022-05-14 | 87 | 3 | 6 | Actual |
| 7633 | 720.00 | 2022-04-13 | 87 | 6 | 7 | Actual |
| 32931 | 208.00 | 2024-04-12 | 87 | 5 | 6 | Actual |
| 288 | 550.00 | 2021-10-11 | 87 | 6 | 4 | Budget |
| 11069 | 750.00 | 2022-07-12 | 87 | 1 | 8 | Budget |
| 6966 | 950.00 | 2022-04-13 | 87 | 1 | 4 | Budget |
| 1635 | 480.00 | 2021-11-11 | 87 | 1 | 6 | Budget |
| 3971 | 468.00 | 2022-01-11 | 87 | 3 | 6 | Actual |
| 18692 | 819.00 | 2023-03-13 | 87 | 1 | 4 | Actual |
Generated 2024-11-10 17:19:42.378 UTC