[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1029 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5515 | 682.91 | 2022-02-17 | 87 | 2 | 8 | Actual |
| 9872 | 550.00 | 2022-06-17 | 87 | 6 | 7 | Budget |
| 24380 | 144.38 | 2023-08-17 | 87 | 3 | 11 | Actual |
| 23732 | 878.00 | 2023-08-17 | 87 | 1 | 4 | Actual |
| 27051 | 1134.00 | 2023-11-17 | 87 | 1 | 5 | Actual |
| 21786 | 468.00 | 2023-06-17 | 87 | 6 | 4 | Actual |
| 33554 | 632.84 | 2024-04-18 | 87 | 2 | 13 | Actual |
| 17194 | 682.91 | 2023-01-17 | 87 | 6 | 8 | Actual |
| 6219 | 480.00 | 2022-03-19 | 87 | 3 | 6 | Budget |
| 31486 | 338.00 | 2024-03-18 | 87 | 7 | 3 | Actual |
| 26456 | 149.70 | 2023-10-17 | 87 | 2 | 11 | Actual |
| 22518 | 19.91 | 2023-06-17 | 87 | 1 | 12 | Actual |
| 30060 | 96.51 | 2024-01-17 | 87 | 2 | 12 | Actual |
| 33349 | 524.17 | 2024-04-18 | 87 | 6 | 11 | Actual |
| 36481 | 1170.00 | 2024-07-18 | 87 | 6 | 7 | Actual |
| 10059 | 280.00 | 2022-06-17 | 87 | 6 | 8 | Budget |
| 30864 | 2046.57 | 2024-02-17 | 87 | 1 | 8 | Actual |
| 20314 | 335.87 | 2023-04-19 | 87 | 1 | 11 | Actual |
| 10850 | 380.00 | 2022-07-18 | 87 | 6 | 6 | Budget |
| 3972 | 480.00 | 2022-01-17 | 87 | 3 | 6 | Budget |
| 11177 | 380.00 | 2022-07-18 | 87 | 6 | 8 | Budget |
| 5843 | 1080.00 | 2022-03-19 | 87 | 1 | 4 | Actual |
| 14469 | 58.21 | 2022-10-17 | 87 | 6 | 12 | Actual |
| 31305 | 632.84 | 2024-02-17 | 87 | 2 | 13 | Actual |
| 15148 | 546.55 | 2022-11-17 | 87 | 2 | 8 | Actual |
| 36156 | 1215.00 | 2024-07-18 | 87 | 1 | 5 | Actual |
| 2105 | 650.00 | 2021-11-17 | 87 | 1 | 8 | Budget |
| 4858 | 650.00 | 2022-02-17 | 87 | 1 | 5 | Budget |
| 20256 | 819.28 | 2023-04-19 | 87 | 6 | 8 | Actual |
| 37630 | 1080.00 | 2024-08-17 | 87 | 6 | 7 | Actual |
| 3658 | 550.00 | 2022-01-17 | 87 | 6 | 4 | Budget |
| 29085 | 632.84 | 2023-12-18 | 87 | 6 | 13 | Actual |
| 36800 | 448.64 | 2024-07-18 | 87 | 6 | 11 | Actual |
| 2430 | 135.00 | 2021-12-18 | 87 | 7 | 3 | Actual |
| 19073 | 990.00 | 2023-03-19 | 87 | 1 | 7 | Actual |
| 12303 | 380.00 | 2022-08-17 | 87 | 6 | 8 | Budget |
| 34585 | 192.25 | 2024-05-19 | 87 | 2 | 12 | Actual |
| 3796 | 720.00 | 2022-01-17 | 87 | 6 | 5 | Actual |
| 30771 | 1350.00 | 2024-02-17 | 87 | 1 | 7 | Actual |
| 8511 | 351.00 | 2022-05-20 | 87 | 4 | 6 | Actual |
| 3081 | 900.00 | 2021-12-18 | 87 | 1 | 7 | Actual |
| 37341 | 1053.00 | 2024-08-17 | 87 | 6 | 5 | Actual |
| 9811 | 850.00 | 2022-06-17 | 87 | 1 | 7 | Budget |
| 22994 | 227.00 | 2023-07-18 | 87 | 4 | 6 | Actual |
| 12571 | 850.00 | 2022-09-17 | 87 | 1 | 4 | Budget |
| 24854 | 608.00 | 2023-09-17 | 87 | 1 | 5 | Actual |
| 5716 | 315.00 | 2022-03-19 | 87 | 6 | 3 | Actual |
| 30926 | 1092.01 | 2024-02-17 | 87 | 6 | 8 | Actual |
| 30360 | 338.00 | 2024-02-17 | 87 | 7 | 3 | Actual |
| 26664 | 58.21 | 2023-10-17 | 87 | 6 | 12 | Actual |
| 4920 | 650.00 | 2022-02-17 | 87 | 6 | 5 | Budget |
| 33469 | 766.73 | 2024-04-18 | 87 | 6 | 12 | Actual |
| 25439 | 144.38 | 2023-09-17 | 87 | 4 | 11 | Actual |
| 6044 | 630.00 | 2022-03-19 | 87 | 6 | 5 | Actual |
| 841 | 810.00 | 2021-10-17 | 87 | 1 | 7 | Actual |
| 18692 | 819.00 | 2023-03-19 | 87 | 1 | 4 | Actual |
Generated 2024-11-16 18:14:36.167 UTC