[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1017 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29390 | 1053.00 | 2024-01-17 | 87 | 6 | 5 | Actual |
| 10464 | 720.00 | 2022-07-18 | 87 | 1 | 5 | Actual |
| 559 | 200.00 | 2021-10-17 | 87 | 2 | 6 | Budget |
| 8884 | 546.55 | 2022-05-20 | 87 | 2 | 8 | Actual |
| 21250 | 682.91 | 2023-05-20 | 87 | 2 | 8 | Actual |
| 9871 | 540.00 | 2022-06-17 | 87 | 6 | 7 | Actual |
| 9999 | 380.00 | 2022-06-17 | 87 | 2 | 8 | Budget |
| 7822 | 280.00 | 2022-04-19 | 87 | 6 | 8 | Budget |
| 25144 | 1080.00 | 2023-09-17 | 87 | 1 | 7 | Actual |
| 16536 | 1350.00 | 2023-01-17 | 87 | 1 | 3 | Actual |
| 5467 | 1228.38 | 2022-02-17 | 87 | 1 | 8 | Actual |
| 32851 | 139.00 | 2024-04-18 | 87 | 2 | 6 | Actual |
| 7106 | 630.00 | 2022-04-19 | 87 | 1 | 5 | Actual |
| 4590 | 280.00 | 2022-02-17 | 87 | 6 | 3 | Budget |
| 27899 | 948.64 | 2023-11-17 | 87 | 2 | 13 | Actual |
| 24734 | 180.00 | 2023-09-17 | 87 | 7 | 3 | Actual |
| 12304 | 546.55 | 2022-08-17 | 87 | 6 | 8 | Actual |
| 35979 | 878.00 | 2024-07-18 | 87 | 6 | 3 | Actual |
| 14617 | 180.00 | 2022-11-17 | 87 | 7 | 3 | Actual |
| 3596 | 990.00 | 2022-01-17 | 87 | 1 | 4 | Actual |
| 17280 | 96.51 | 2023-01-17 | 87 | 2 | 11 | Actual |
| 29475 | 139.00 | 2024-01-17 | 87 | 2 | 6 | Actual |
| 10990 | 720.00 | 2022-07-18 | 87 | 6 | 7 | Actual |
| 35537 | 299.70 | 2024-06-17 | 87 | 2 | 11 | Actual |
| 11117 | 280.00 | 2022-07-18 | 87 | 2 | 8 | Budget |
| 30629 | 520.00 | 2024-02-17 | 87 | 3 | 6 | Actual |
| 31931 | 1080.00 | 2024-03-18 | 87 | 6 | 7 | Actual |
| 16162 | 819.28 | 2022-12-18 | 87 | 6 | 8 | Actual |
| 11822 | 585.00 | 2022-08-17 | 87 | 3 | 6 | Actual |
| 19395 | 96.51 | 2023-03-19 | 87 | 5 | 11 | Actual |
| 20256 | 819.28 | 2023-04-19 | 87 | 6 | 8 | Actual |
| 983 | 650.00 | 2021-10-17 | 87 | 1 | 8 | Budget |
| 22460 | 288.00 | 2023-06-17 | 87 | 6 | 11 | Actual |
| 31807 | 277.00 | 2024-03-18 | 87 | 5 | 6 | Actual |
| 6593 | 1228.38 | 2022-03-19 | 87 | 1 | 8 | Actual |
| 17928 | 454.00 | 2023-02-17 | 87 | 3 | 6 | Actual |
| 7245 | 480.00 | 2022-04-19 | 87 | 1 | 6 | Budget |
| 17480 | 19.91 | 2023-01-17 | 87 | 2 | 12 | Actual |
| 29940 | 375.23 | 2024-01-17 | 87 | 4 | 11 | Actual |
| 26959 | 1620.00 | 2023-11-17 | 87 | 1 | 4 | Actual |
| 23612 | 1440.00 | 2023-08-17 | 87 | 1 | 3 | Actual |
| 12632 | 720.00 | 2022-09-17 | 87 | 6 | 4 | Actual |
| 36741 | 299.70 | 2024-07-18 | 87 | 4 | 11 | Actual |
| 1825 | 176.00 | 2021-11-17 | 87 | 5 | 6 | Actual |
| 14469 | 58.21 | 2022-10-17 | 87 | 6 | 12 | Actual |
| 1682 | 176.00 | 2021-11-17 | 87 | 2 | 6 | Actual |
| 4127 | 468.00 | 2022-01-17 | 87 | 6 | 6 | Actual |
| 21633 | 1260.00 | 2023-06-17 | 87 | 1 | 3 | Actual |
| 982 | 1092.01 | 2021-10-17 | 87 | 1 | 8 | Actual |
| 15891 | 265.00 | 2022-12-18 | 87 | 4 | 6 | Actual |
| 30060 | 96.51 | 2024-01-17 | 87 | 2 | 12 | Actual |
| 5795 | 200.00 | 2022-03-19 | 87 | 7 | 3 | Budget |
| 6372 | 380.00 | 2022-03-19 | 87 | 6 | 6 | Budget |
| 37539 | 451.00 | 2024-08-17 | 87 | 6 | 6 | Actual |
| 33678 | 945.00 | 2024-05-19 | 87 | 6 | 3 | Actual |
| 31549 | 990.00 | 2024-03-18 | 87 | 6 | 4 | Actual |
Generated 2024-11-16 18:01:06.151 UTC