[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 152 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4531 | 480.00 | 2022-02-14 | 87 | 1 | 3 | Budget |
| 3143 | 550.00 | 2021-12-15 | 87 | 6 | 7 | Budget |
| 29177 | 945.00 | 2024-01-14 | 87 | 6 | 3 | Actual |
| 26874 | 1013.00 | 2023-11-14 | 87 | 6 | 3 | Actual |
| 18190 | 546.55 | 2023-02-14 | 87 | 2 | 8 | Actual |
| 27374 | 1170.00 | 2023-11-14 | 87 | 6 | 7 | Actual |
| 3971 | 468.00 | 2022-01-14 | 87 | 3 | 6 | Actual |
| 29858 | 673.11 | 2024-01-14 | 87 | 1 | 11 | Actual |
| 24148 | 810.00 | 2023-08-14 | 87 | 6 | 7 | Actual |
| 37399 | 485.00 | 2024-08-14 | 87 | 1 | 6 | Actual |
| 25265 | 682.91 | 2023-09-14 | 87 | 2 | 8 | Actual |
| 36156 | 1215.00 | 2024-07-15 | 87 | 1 | 5 | Actual |
| 16949 | 189.00 | 2023-01-14 | 87 | 5 | 6 | Actual |
| 1825 | 176.00 | 2021-11-14 | 87 | 5 | 6 | Actual |
| 21129 | 900.00 | 2023-05-17 | 87 | 1 | 7 | Actual |
| 1732 | 480.00 | 2021-11-14 | 87 | 3 | 6 | Budget |
| 17395 | 288.00 | 2023-01-14 | 87 | 6 | 11 | Actual |
| 18336 | 144.38 | 2023-02-14 | 87 | 3 | 11 | Actual |
| 6219 | 480.00 | 2022-03-16 | 87 | 3 | 6 | Budget |
| 6919 | 100.00 | 2022-04-16 | 87 | 7 | 3 | Budget |
| 8758 | 550.00 | 2022-05-17 | 87 | 6 | 7 | Budget |
| 12900 | 200.00 | 2022-09-14 | 87 | 2 | 6 | Budget |
| 19635 | 990.00 | 2023-04-16 | 87 | 6 | 3 | Actual |
| 27339 | 1530.00 | 2023-11-14 | 87 | 1 | 7 | Actual |
| 38456 | 1053.00 | 2024-09-14 | 87 | 1 | 5 | Actual |
| 18726 | 527.00 | 2023-03-16 | 87 | 6 | 4 | Actual |
| 37890 | 448.64 | 2024-08-14 | 87 | 4 | 11 | Actual |
| 28967 | 670.98 | 2023-12-15 | 87 | 6 | 12 | Actual |
| 13877 | 378.00 | 2022-10-14 | 87 | 3 | 6 | Actual |
| 23405 | 192.25 | 2023-07-15 | 87 | 4 | 11 | Actual |
| 26068 | 354.00 | 2023-10-14 | 87 | 3 | 6 | Actual |
| 38128 | 474.94 | 2024-08-14 | 87 | 1 | 13 | Actual |
| 5466 | 750.00 | 2022-02-14 | 87 | 1 | 8 | Budget |
| 32824 | 520.00 | 2024-04-15 | 87 | 1 | 6 | Actual |
| 23825 | 608.00 | 2023-08-14 | 87 | 1 | 5 | Actual |
| 37213 | 1620.00 | 2024-08-14 | 87 | 1 | 4 | Actual |
| 5515 | 682.91 | 2022-02-14 | 87 | 2 | 8 | Actual |
| 3081 | 900.00 | 2021-12-15 | 87 | 1 | 7 | Actual |
| 7961 | 380.00 | 2022-05-17 | 87 | 6 | 3 | Budget |
| 34356 | 747.58 | 2024-05-16 | 87 | 1 | 11 | Actual |
| 3222 | 1092.01 | 2021-12-15 | 87 | 1 | 8 | Actual |
| 841 | 810.00 | 2021-10-14 | 87 | 1 | 7 | Actual |
| 12996 | 410.00 | 2022-09-14 | 87 | 4 | 6 | Actual |
| 37917 | 76.29 | 2024-08-14 | 87 | 5 | 11 | Actual |
| 100 | 380.00 | 2021-10-14 | 87 | 6 | 3 | Budget |
| 28584 | 2046.57 | 2023-12-15 | 87 | 1 | 8 | Actual |
| 31429 | 945.00 | 2024-03-15 | 87 | 6 | 3 | Actual |
| 8464 | 550.00 | 2022-05-17 | 87 | 3 | 6 | Budget |
| 35651 | 524.17 | 2024-06-14 | 87 | 6 | 11 | Actual |
| 7293 | 200.00 | 2022-04-16 | 87 | 2 | 6 | Budget |
| 31394 | 1485.00 | 2024-03-15 | 87 | 1 | 3 | Actual |
| 38867 | 819.28 | 2024-09-14 | 87 | 2 | 8 | Actual |
| 10929 | 750.00 | 2022-07-15 | 87 | 1 | 7 | Budget |
| 9406 | 630.00 | 2022-06-14 | 87 | 6 | 5 | Actual |
| 9209 | 990.00 | 2022-06-14 | 87 | 1 | 4 | Actual |
| 5842 | 1000.00 | 2022-03-16 | 87 | 1 | 4 | Budget |
Generated 2024-11-13 07:50:04.379 UTC