[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 147 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4920 | 650.00 | 2021-12-23 | 87 | 6 | 5 | Budget |
| 5654 | 495.00 | 2022-01-22 | 87 | 1 | 3 | Actual |
| 21878 | 540.00 | 2023-04-22 | 87 | 6 | 5 | Actual |
| 2353 | 315.00 | 2021-10-23 | 87 | 6 | 3 | Actual |
| 6313 | 234.00 | 2022-01-22 | 87 | 5 | 6 | Actual |
| 38070 | 766.73 | 2024-06-22 | 87 | 6 | 12 | Actual |
| 18726 | 527.00 | 2023-01-22 | 87 | 6 | 4 | Actual |
| 13043 | 293.00 | 2022-07-23 | 87 | 5 | 6 | Actual |
| 31840 | 382.00 | 2024-01-22 | 87 | 6 | 6 | Actual |
| 38901 | 1092.01 | 2024-07-23 | 87 | 6 | 8 | Actual |
| 31278 | 317.05 | 2023-12-23 | 87 | 1 | 13 | Actual |
| 2616 | 750.00 | 2021-10-23 | 87 | 1 | 5 | Budget |
| 11772 | 200.00 | 2022-06-22 | 87 | 2 | 6 | Budget |
| 24762 | 878.00 | 2023-07-23 | 87 | 1 | 4 | Actual |
| 32428 | 790.74 | 2024-01-22 | 87 | 2 | 13 | Actual |
| 38155 | 632.84 | 2024-06-22 | 87 | 2 | 13 | Actual |
| 4717 | 1000.00 | 2021-12-23 | 87 | 1 | 4 | Budget |
| 8463 | 585.00 | 2022-03-25 | 87 | 3 | 6 | Actual |
| 32905 | 347.00 | 2024-02-22 | 87 | 4 | 6 | Actual |
| 19986 | 265.00 | 2023-02-22 | 87 | 4 | 6 | Actual |
| 30926 | 1092.01 | 2023-12-23 | 87 | 6 | 8 | Actual |
| 11505 | 720.00 | 2022-06-22 | 87 | 6 | 4 | Actual |
| 6044 | 630.00 | 2022-01-22 | 87 | 6 | 5 | Actual |
| 19073 | 990.00 | 2023-01-22 | 87 | 1 | 7 | Actual |
| 27142 | 451.00 | 2023-09-22 | 87 | 1 | 6 | Actual |
| 18958 | 227.00 | 2023-01-22 | 87 | 4 | 6 | Actual |
| 17873 | 416.00 | 2022-12-23 | 87 | 1 | 6 | Actual |
| 4451 | 380.00 | 2021-11-22 | 87 | 6 | 8 | Budget |
| 5655 | 480.00 | 2022-01-22 | 87 | 1 | 3 | Budget |
| 38839 | 1773.84 | 2024-07-23 | 87 | 1 | 8 | Actual |
| 10277 | 100.00 | 2022-05-23 | 87 | 7 | 3 | Budget |
| 24974 | 76.00 | 2023-07-23 | 87 | 2 | 6 | Actual |
| 1556 | 540.00 | 2021-09-22 | 87 | 6 | 5 | Actual |
| 35828 | 317.05 | 2024-04-22 | 87 | 1 | 13 | Actual |
| 12445 | 315.00 | 2022-07-23 | 87 | 6 | 3 | Actual |
| 2153 | 380.00 | 2021-09-22 | 87 | 2 | 8 | Budget |
| 430 | 630.00 | 2021-08-22 | 87 | 6 | 5 | Actual |
| 13822 | 378.00 | 2022-08-22 | 87 | 1 | 6 | Actual |
| 27339 | 1530.00 | 2023-09-22 | 87 | 1 | 7 | Actual |
| 11069 | 750.00 | 2022-05-23 | 87 | 1 | 8 | Budget |
| 21844 | 743.00 | 2023-04-22 | 87 | 1 | 5 | Actual |
| 23020 | 227.00 | 2023-05-23 | 87 | 5 | 6 | Actual |
| 6171 | 200.00 | 2022-01-22 | 87 | 2 | 6 | Budget |
| 24407 | 192.25 | 2023-06-22 | 87 | 4 | 11 | Actual |
| 228 | 990.00 | 2021-08-22 | 87 | 1 | 4 | Actual |
| 11395 | 90.00 | 2022-06-22 | 87 | 7 | 3 | Actual |
| 25237 | 1501.11 | 2023-07-23 | 87 | 1 | 8 | Actual |
| 32931 | 208.00 | 2024-02-22 | 87 | 5 | 6 | Actual |
| 8367 | 480.00 | 2022-03-25 | 87 | 1 | 6 | Budget |
| 28201 | 1053.00 | 2023-10-23 | 87 | 1 | 5 | Actual |
| 19812 | 743.00 | 2023-02-22 | 87 | 1 | 5 | Actual |
| 6780 | 480.00 | 2022-02-22 | 87 | 1 | 3 | Budget |
| 25299 | 682.91 | 2023-07-23 | 87 | 6 | 8 | Actual |
| 26874 | 1013.00 | 2023-09-22 | 87 | 6 | 3 | Actual |
| 23145 | 900.00 | 2023-05-23 | 87 | 6 | 7 | Actual |
| 39041 | 448.64 | 2024-07-23 | 87 | 4 | 11 | Actual |
Generated 2024-09-21 04:48:26.963 UTC