[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 167 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21250 | 682.91 | 2023-05-17 | 87 | 2 | 8 | Actual |
| 15837 | 76.00 | 2022-12-15 | 87 | 2 | 6 | Actual |
| 31807 | 277.00 | 2024-03-15 | 87 | 5 | 6 | Actual |
| 4452 | 682.91 | 2022-01-14 | 87 | 6 | 8 | Actual |
| 18958 | 227.00 | 2023-03-16 | 87 | 4 | 6 | Actual |
| 26368 | 955.64 | 2023-10-14 | 87 | 6 | 8 | Actual |
| 2104 | 1092.01 | 2021-11-14 | 87 | 1 | 8 | Actual |
| 430 | 630.00 | 2021-10-14 | 87 | 6 | 5 | Actual |
| 13183 | 750.00 | 2022-09-14 | 87 | 1 | 7 | Budget |
| 19073 | 990.00 | 2023-03-16 | 87 | 1 | 7 | Actual |
| 24353 | 96.51 | 2023-08-14 | 87 | 2 | 11 | Actual |
| 1966 | 750.00 | 2021-11-14 | 87 | 1 | 7 | Budget |
| 27142 | 451.00 | 2023-11-14 | 87 | 1 | 6 | Actual |
| 22855 | 608.00 | 2023-07-15 | 87 | 6 | 5 | Actual |
| 33527 | 474.94 | 2024-04-15 | 87 | 1 | 13 | Actual |
| 1555 | 550.00 | 2021-11-14 | 87 | 6 | 5 | Budget |
| 18819 | 675.00 | 2023-03-16 | 87 | 6 | 5 | Actual |
| 7494 | 380.00 | 2022-04-16 | 87 | 6 | 6 | Budget |
| 19720 | 878.00 | 2023-04-16 | 87 | 1 | 4 | Actual |
| 9872 | 550.00 | 2022-06-14 | 87 | 6 | 7 | Budget |
| 11868 | 380.00 | 2022-08-14 | 87 | 4 | 6 | Budget |
| 30806 | 1080.00 | 2024-02-14 | 87 | 6 | 7 | Actual |
| 8366 | 527.00 | 2022-05-17 | 87 | 1 | 6 | Actual |
| 38186 | 948.64 | 2024-08-14 | 87 | 6 | 13 | Actual |
| 7244 | 527.00 | 2022-04-16 | 87 | 1 | 6 | Actual |
| 20369 | 96.51 | 2023-04-16 | 87 | 3 | 11 | Actual |
| 29448 | 451.00 | 2024-01-14 | 87 | 1 | 6 | Actual |
| 2944 | 200.00 | 2021-12-15 | 87 | 5 | 6 | Budget |
| 29645 | 1530.00 | 2024-01-14 | 87 | 1 | 7 | Actual |
| 607 | 527.00 | 2021-10-14 | 87 | 3 | 6 | Actual |
| 33407 | 383.74 | 2024-04-15 | 87 | 1 | 12 | Actual |
| 655 | 380.00 | 2021-10-14 | 87 | 4 | 6 | Budget |
| 21786 | 468.00 | 2023-06-14 | 87 | 6 | 4 | Actual |
| 29142 | 1350.00 | 2024-01-14 | 87 | 1 | 3 | Actual |
| 20102 | 990.00 | 2023-04-16 | 87 | 1 | 7 | Actual |
| 22608 | 1350.00 | 2023-07-15 | 87 | 1 | 3 | Actual |
| 39014 | 299.70 | 2024-09-14 | 87 | 3 | 11 | Actual |
| 38036 | 96.51 | 2024-08-14 | 87 | 2 | 12 | Actual |
| 12949 | 585.00 | 2022-09-14 | 87 | 3 | 6 | Actual |
| 17722 | 527.00 | 2023-02-14 | 87 | 6 | 4 | Actual |
| 36919 | 575.24 | 2024-07-15 | 87 | 6 | 12 | Actual |
| 36567 | 819.28 | 2024-07-15 | 87 | 2 | 8 | Actual |
| 9022 | 495.00 | 2022-06-14 | 87 | 1 | 3 | Actual |
| 15539 | 900.00 | 2022-12-15 | 87 | 6 | 3 | Actual |
| 27695 | 448.64 | 2023-11-14 | 87 | 6 | 11 | Actual |
| 34828 | 945.00 | 2024-06-14 | 87 | 6 | 3 | Actual |
| 28759 | 375.23 | 2023-12-15 | 87 | 3 | 11 | Actual |
| 31039 | 448.64 | 2024-02-14 | 87 | 3 | 11 | Actual |
| 7900 | 495.00 | 2022-05-17 | 87 | 1 | 3 | Actual |
| 19905 | 340.00 | 2023-04-16 | 87 | 1 | 6 | Actual |
| 6919 | 100.00 | 2022-04-16 | 87 | 7 | 3 | Budget |
| 29390 | 1053.00 | 2024-01-14 | 87 | 6 | 5 | Actual |
| 26664 | 58.21 | 2023-10-14 | 87 | 6 | 12 | Actual |
| 15295 | 144.38 | 2022-11-14 | 87 | 3 | 11 | Actual |
| 11773 | 234.00 | 2022-08-14 | 87 | 2 | 6 | Actual |
| 29913 | 448.64 | 2024-01-14 | 87 | 3 | 11 | Actual |
Generated 2024-11-13 07:02:13.449 UTC