[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 827 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25858 | 761.00 | 2023-10-15 | 87 | 6 | 4 | Actual |
| 8146 | 650.00 | 2022-05-18 | 87 | 6 | 4 | Budget |
| 36687 | 299.70 | 2024-07-16 | 87 | 2 | 11 | Actual |
| 2214 | 546.55 | 2021-11-15 | 87 | 6 | 8 | Actual |
| 6373 | 351.00 | 2022-03-17 | 87 | 6 | 6 | Actual |
| 11117 | 280.00 | 2022-07-16 | 87 | 2 | 8 | Budget |
| 37950 | 524.17 | 2024-08-15 | 87 | 6 | 11 | Actual |
| 4392 | 682.91 | 2022-01-15 | 87 | 2 | 8 | Actual |
| 19692 | 360.00 | 2023-04-17 | 87 | 7 | 3 | Actual |
| 25357 | 335.87 | 2023-09-15 | 87 | 1 | 11 | Actual |
| 7961 | 380.00 | 2022-05-18 | 87 | 6 | 3 | Budget |
| 1090 | 546.55 | 2021-10-15 | 87 | 6 | 8 | Actual |
| 13105 | 380.00 | 2022-09-15 | 87 | 6 | 6 | Budget |
| 22855 | 608.00 | 2023-07-16 | 87 | 6 | 5 | Actual |
| 30094 | 670.98 | 2024-01-15 | 87 | 6 | 12 | Actual |
| 21991 | 416.00 | 2023-06-15 | 87 | 3 | 6 | Actual |
| 35331 | 1170.00 | 2024-06-15 | 87 | 6 | 7 | Actual |
| 4530 | 495.00 | 2022-02-15 | 87 | 1 | 3 | Actual |
| 32638 | 1710.00 | 2024-04-16 | 87 | 1 | 4 | Actual |
| 9023 | 480.00 | 2022-06-15 | 87 | 1 | 3 | Budget |
| 7822 | 280.00 | 2022-04-17 | 87 | 6 | 8 | Budget |
| 29645 | 1530.00 | 2024-01-15 | 87 | 1 | 7 | Actual |
| 35154 | 520.00 | 2024-06-15 | 87 | 3 | 6 | Actual |
| 24468 | 288.00 | 2023-08-15 | 87 | 6 | 11 | Actual |
| 10791 | 234.00 | 2022-07-16 | 87 | 5 | 6 | Actual |
| 29234 | 405.00 | 2024-01-15 | 87 | 7 | 3 | Actual |
| 4669 | 200.00 | 2022-02-15 | 87 | 7 | 3 | Budget |
| 6219 | 480.00 | 2022-03-17 | 87 | 3 | 6 | Budget |
| 22994 | 227.00 | 2023-07-16 | 87 | 4 | 6 | Actual |
| 13043 | 293.00 | 2022-09-15 | 87 | 5 | 6 | Actual |
| 29680 | 1080.00 | 2024-01-15 | 87 | 6 | 7 | Actual |
| 2850 | 480.00 | 2021-12-16 | 87 | 3 | 6 | Budget |
| 15596 | 270.00 | 2022-12-16 | 87 | 7 | 3 | Actual |
| 5515 | 682.91 | 2022-02-15 | 87 | 2 | 8 | Actual |
| 11395 | 90.00 | 2022-08-15 | 87 | 7 | 3 | Actual |
| 24407 | 192.25 | 2023-08-15 | 87 | 4 | 11 | Actual |
| 7026 | 630.00 | 2022-04-17 | 87 | 6 | 4 | Actual |
| 3222 | 1092.01 | 2021-12-16 | 87 | 1 | 8 | Actual |
| 6641 | 546.55 | 2022-03-17 | 87 | 2 | 8 | Actual |
| 29475 | 139.00 | 2024-01-15 | 87 | 2 | 6 | Actual |
| 8225 | 720.00 | 2022-05-18 | 87 | 1 | 5 | Actual |
| 25557 | 29.48 | 2023-09-15 | 87 | 1 | 12 | Actual |
| 21129 | 900.00 | 2023-05-18 | 87 | 1 | 7 | Actual |
| 23110 | 900.00 | 2023-07-16 | 87 | 1 | 7 | Actual |
| 20195 | 1364.74 | 2023-04-17 | 87 | 1 | 8 | Actual |
| 16128 | 682.91 | 2022-12-16 | 87 | 2 | 8 | Actual |
| 10059 | 280.00 | 2022-06-15 | 87 | 6 | 8 | Budget |
| 1170 | 495.00 | 2021-11-15 | 87 | 1 | 3 | Actual |
Generated 2024-11-14 07:03:33.142 UTC