[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 790 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20396 | 192.25 | 2023-02-22 | 87 | 4 | 11 | Actual |
| 5388 | 540.00 | 2021-12-23 | 87 | 6 | 7 | Actual |
| 27552 | 673.11 | 2023-09-22 | 87 | 1 | 11 | Actual |
| 181 | 100.00 | 2021-08-22 | 87 | 7 | 3 | Budget |
| 2430 | 135.00 | 2021-10-23 | 87 | 7 | 3 | Actual |
| 34619 | 766.73 | 2024-03-24 | 87 | 6 | 12 | Actual |
| 36768 | 149.70 | 2024-05-23 | 87 | 5 | 11 | Actual |
| 21129 | 900.00 | 2023-03-25 | 87 | 1 | 7 | Actual |
| 22226 | 1228.38 | 2023-04-22 | 87 | 1 | 8 | Actual |
| 2431 | 100.00 | 2021-10-23 | 87 | 7 | 3 | Budget |
| 13762 | 540.00 | 2022-08-22 | 87 | 6 | 5 | Actual |
| 2293 | 480.00 | 2021-10-23 | 87 | 1 | 3 | Budget |
| 36714 | 375.23 | 2024-05-23 | 87 | 3 | 11 | Actual |
| 14144 | 546.55 | 2022-08-22 | 87 | 2 | 8 | Actual |
| 14857 | 151.00 | 2022-09-22 | 87 | 2 | 6 | Actual |
| 10385 | 650.00 | 2022-05-23 | 87 | 6 | 4 | Budget |
| 32164 | 375.23 | 2024-01-22 | 87 | 3 | 11 | Actual |
| 17511 | 58.21 | 2022-11-22 | 87 | 6 | 12 | Actual |
| 11821 | 550.00 | 2022-06-22 | 87 | 3 | 6 | Budget |
| 1090 | 546.55 | 2021-08-22 | 87 | 6 | 8 | Actual |
| 36330 | 382.00 | 2024-05-23 | 87 | 4 | 6 | Actual |
| 12116 | 650.00 | 2022-06-22 | 87 | 6 | 7 | Budget |
| 5843 | 1080.00 | 2022-01-22 | 87 | 1 | 4 | Actual |
| 12949 | 585.00 | 2022-07-23 | 87 | 3 | 6 | Actual |
| 35154 | 520.00 | 2024-04-22 | 87 | 3 | 6 | Actual |
| 20195 | 1364.74 | 2023-02-22 | 87 | 1 | 8 | Actual |
| 2896 | 351.00 | 2021-10-23 | 87 | 4 | 6 | Actual |
| 17194 | 682.91 | 2022-11-22 | 87 | 6 | 8 | Actual |
| 22400 | 192.25 | 2023-04-22 | 87 | 3 | 11 | Actual |
| 17660 | 180.00 | 2022-12-23 | 87 | 7 | 3 | Actual |
| 28905 | 575.24 | 2023-10-23 | 87 | 1 | 12 | Actual |
| 1170 | 495.00 | 2021-09-22 | 87 | 1 | 3 | Actual |
| 2674 | 720.00 | 2021-10-23 | 87 | 6 | 5 | Actual |
| 36481 | 1170.00 | 2024-05-23 | 87 | 6 | 7 | Actual |
| 36276 | 139.00 | 2024-05-23 | 87 | 2 | 6 | Actual |
| 23732 | 878.00 | 2023-06-22 | 87 | 1 | 4 | Actual |
| 7713 | 650.00 | 2022-02-22 | 87 | 1 | 8 | Budget |
| 13877 | 378.00 | 2022-08-22 | 87 | 3 | 6 | Actual |
| 10989 | 650.00 | 2022-05-23 | 87 | 6 | 7 | Budget |
| 27989 | 1485.00 | 2023-10-23 | 87 | 1 | 3 | Actual |
| 5794 | 180.00 | 2022-01-22 | 87 | 7 | 3 | Actual |
| 33175 | 1092.01 | 2024-02-22 | 87 | 6 | 8 | Actual |
| 18984 | 151.00 | 2023-01-22 | 87 | 5 | 6 | Actual |
| 4590 | 280.00 | 2021-12-23 | 87 | 6 | 3 | Budget |
| 21424 | 192.25 | 2023-03-25 | 87 | 4 | 11 | Actual |
| 36687 | 299.70 | 2024-05-23 | 87 | 2 | 11 | Actual |
| 8086 | 1080.00 | 2022-03-25 | 87 | 1 | 4 | Actual |
| 38839 | 1773.84 | 2024-07-23 | 87 | 1 | 8 | Actual |
Generated 2024-09-21 08:41:16.913 UTC