[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 175 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6918 | 135.00 | 2022-04-16 | 87 | 7 | 3 | Actual |
| 14144 | 546.55 | 2022-10-14 | 87 | 2 | 8 | Actual |
| 27695 | 448.64 | 2023-11-14 | 87 | 6 | 11 | Actual |
| 14469 | 58.21 | 2022-10-14 | 87 | 6 | 12 | Actual |
| 33261 | 299.70 | 2024-04-15 | 87 | 2 | 11 | Actual |
| 5981 | 650.00 | 2022-03-16 | 87 | 1 | 5 | Budget |
| 36098 | 1170.00 | 2024-07-15 | 87 | 6 | 4 | Actual |
| 14526 | 1260.00 | 2022-11-14 | 87 | 1 | 3 | Actual |
| 18309 | 48.63 | 2023-02-14 | 87 | 2 | 11 | Actual |
| 7165 | 630.00 | 2022-04-16 | 87 | 6 | 5 | Actual |
| 3003 | 468.00 | 2021-12-15 | 87 | 6 | 6 | Actual |
| 36446 | 1530.00 | 2024-07-15 | 87 | 1 | 7 | Actual |
| 1634 | 468.00 | 2021-11-14 | 87 | 1 | 6 | Actual |
| 27339 | 1530.00 | 2023-11-14 | 87 | 1 | 7 | Actual |
| 702 | 200.00 | 2021-10-14 | 87 | 5 | 6 | Budget |
| 23053 | 340.00 | 2023-07-15 | 87 | 6 | 6 | Actual |
| 5902 | 540.00 | 2022-03-16 | 87 | 6 | 4 | Actual |
| 3271 | 380.00 | 2021-12-15 | 87 | 2 | 8 | Budget |
| 2536 | 550.00 | 2021-12-15 | 87 | 6 | 4 | Budget |
| 15120 | 1501.11 | 2022-11-14 | 87 | 1 | 8 | Actual |
| 31429 | 945.00 | 2024-03-15 | 87 | 6 | 3 | Actual |
| 11178 | 546.55 | 2022-07-15 | 87 | 6 | 8 | Actual |
| 29355 | 1053.00 | 2024-01-14 | 87 | 1 | 5 | Actual |
| 31727 | 139.00 | 2024-03-15 | 87 | 2 | 6 | Actual |
| 18515 | 58.21 | 2023-02-14 | 87 | 6 | 12 | Actual |
| 13605 | 360.00 | 2022-10-14 | 87 | 7 | 3 | Actual |
| 36886 | 96.51 | 2024-07-15 | 87 | 2 | 12 | Actual |
| 33643 | 1418.00 | 2024-05-16 | 87 | 1 | 3 | Actual |
| 20630 | 1350.00 | 2023-05-17 | 87 | 1 | 3 | Actual |
| 8885 | 380.00 | 2022-05-17 | 87 | 2 | 8 | Budget |
| 29913 | 448.64 | 2024-01-14 | 87 | 3 | 11 | Actual |
| 7293 | 200.00 | 2022-04-16 | 87 | 2 | 6 | Budget |
| 33435 | 96.51 | 2024-04-15 | 87 | 2 | 12 | Actual |
| 37890 | 448.64 | 2024-08-14 | 87 | 4 | 11 | Actual |
| 19166 | 1501.11 | 2023-03-16 | 87 | 1 | 8 | Actual |
| 608 | 480.00 | 2021-10-14 | 87 | 3 | 6 | Budget |
| 7822 | 280.00 | 2022-04-16 | 87 | 6 | 8 | Budget |
| 27781 | 96.51 | 2023-11-14 | 87 | 2 | 12 | Actual |
| 6452 | 750.00 | 2022-03-16 | 87 | 1 | 7 | Budget |
| 23145 | 900.00 | 2023-07-15 | 87 | 6 | 7 | Actual |
| 28294 | 520.00 | 2023-12-15 | 87 | 1 | 6 | Actual |
| 15752 | 608.00 | 2022-12-15 | 87 | 6 | 5 | Actual |
| 18726 | 527.00 | 2023-03-16 | 87 | 6 | 4 | Actual |
| 23612 | 1440.00 | 2023-08-14 | 87 | 1 | 3 | Actual |
| 13633 | 761.00 | 2022-10-14 | 87 | 1 | 4 | Actual |
| 12383 | 495.00 | 2022-09-14 | 87 | 1 | 3 | Actual |
| 10929 | 750.00 | 2022-07-15 | 87 | 1 | 7 | Budget |
| 10463 | 650.00 | 2022-07-15 | 87 | 1 | 5 | Budget |
| 14411 | 29.48 | 2022-10-14 | 87 | 1 | 12 | Actual |
| 2850 | 480.00 | 2021-12-15 | 87 | 3 | 6 | Budget |
| 28349 | 554.00 | 2023-12-15 | 87 | 3 | 6 | Actual |
| 10744 | 410.00 | 2022-07-15 | 87 | 4 | 6 | Actual |
| 7961 | 380.00 | 2022-05-17 | 87 | 6 | 3 | Budget |
| 7712 | 955.64 | 2022-04-16 | 87 | 1 | 8 | Actual |
| 12996 | 410.00 | 2022-09-14 | 87 | 4 | 6 | Actual |
| 34585 | 192.25 | 2024-05-16 | 87 | 2 | 12 | Actual |
Generated 2024-11-13 04:38:11.286 UTC