[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 80 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16448 | 19.91 | 2022-12-12 | 87 | 2 | 12 | Actual |
| 8837 | 650.00 | 2022-05-14 | 87 | 1 | 8 | Budget |
| 30655 | 312.00 | 2024-02-11 | 87 | 4 | 6 | Actual |
| 15322 | 192.25 | 2022-11-11 | 87 | 4 | 11 | Actual |
| 32518 | 1418.00 | 2024-04-12 | 87 | 1 | 3 | Actual |
| 19720 | 878.00 | 2023-04-13 | 87 | 1 | 4 | Actual |
| 17780 | 608.00 | 2023-02-11 | 87 | 1 | 5 | Actual |
| 15752 | 608.00 | 2022-12-12 | 87 | 6 | 5 | Actual |
| 28732 | 225.23 | 2023-12-12 | 87 | 2 | 11 | Actual |
| 24353 | 96.51 | 2023-08-11 | 87 | 2 | 11 | Actual |
| 10792 | 200.00 | 2022-07-12 | 87 | 5 | 6 | Budget |
| 34237 | 1773.84 | 2024-05-13 | 87 | 1 | 8 | Actual |
| 30574 | 451.00 | 2024-02-11 | 87 | 1 | 6 | Actual |
| 982 | 1092.01 | 2021-10-11 | 87 | 1 | 8 | Actual |
| 19341 | 96.51 | 2023-03-13 | 87 | 3 | 11 | Actual |
| 29886 | 149.70 | 2024-01-11 | 87 | 2 | 11 | Actual |
| 29555 | 243.00 | 2024-01-11 | 87 | 5 | 6 | Actual |
| 21485 | 192.25 | 2023-05-14 | 87 | 6 | 11 | Actual |
| 39160 | 479.49 | 2024-09-11 | 87 | 1 | 12 | Actual |
| 983 | 650.00 | 2021-10-11 | 87 | 1 | 8 | Budget |
| 9628 | 380.00 | 2022-06-11 | 87 | 4 | 6 | Budget |
| 21072 | 340.00 | 2023-05-14 | 87 | 6 | 6 | Actual |
| 19016 | 340.00 | 2023-03-13 | 87 | 6 | 6 | Actual |
| 18877 | 340.00 | 2023-03-13 | 87 | 1 | 6 | Actual |
| 13667 | 585.00 | 2022-10-11 | 87 | 6 | 4 | Actual |
| 22968 | 454.00 | 2023-07-12 | 87 | 3 | 6 | Actual |
| 37917 | 76.29 | 2024-08-11 | 87 | 5 | 11 | Actual |
| 16162 | 819.28 | 2022-12-12 | 87 | 6 | 8 | Actual |
| 11868 | 380.00 | 2022-08-11 | 87 | 4 | 6 | Budget |
| 7760 | 410.18 | 2022-04-13 | 87 | 2 | 8 | Actual |
| 7713 | 650.00 | 2022-04-13 | 87 | 1 | 8 | Budget |
| 31727 | 139.00 | 2024-03-12 | 87 | 2 | 6 | Actual |
| 11724 | 468.00 | 2022-08-11 | 87 | 1 | 6 | Actual |
| 6171 | 200.00 | 2022-03-13 | 87 | 2 | 6 | Budget |
| 31642 | 1053.00 | 2024-03-12 | 87 | 6 | 5 | Actual |
| 20515 | 29.48 | 2023-04-13 | 87 | 1 | 12 | Actual |
| 29680 | 1080.00 | 2024-01-11 | 87 | 6 | 7 | Actual |
| 7245 | 480.00 | 2022-04-13 | 87 | 1 | 6 | Budget |
| 38656 | 277.00 | 2024-09-11 | 87 | 5 | 6 | Actual |
| 26931 | 338.00 | 2023-11-11 | 87 | 7 | 3 | Actual |
| 27169 | 208.00 | 2023-11-11 | 87 | 2 | 6 | Actual |
| 4205 | 720.00 | 2022-01-11 | 87 | 1 | 7 | Actual |
| 14116 | 1228.38 | 2022-10-11 | 87 | 1 | 8 | Actual |
| 34003 | 589.00 | 2024-05-13 | 87 | 3 | 6 | Actual |
| 14238 | 288.00 | 2022-10-11 | 87 | 1 | 11 | Actual |
| 13511 | 1350.00 | 2022-10-11 | 87 | 1 | 3 | Actual |
| 12444 | 280.00 | 2022-09-11 | 87 | 6 | 3 | Budget |
| 19513 | 19.91 | 2023-03-13 | 87 | 2 | 12 | Actual |
Generated 2024-11-11 03:14:51.053 UTC