[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 196 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7761 | 380.00 | 2022-04-13 | 87 | 2 | 8 | Budget |
| 2478 | 990.00 | 2021-12-12 | 87 | 1 | 4 | Actual |
| 14911 | 227.00 | 2022-11-11 | 87 | 4 | 6 | Actual |
| 4393 | 380.00 | 2022-01-11 | 87 | 2 | 8 | Budget |
| 3922 | 234.00 | 2022-01-11 | 87 | 2 | 6 | Actual |
| 29503 | 554.00 | 2024-01-11 | 87 | 3 | 6 | Actual |
| 20877 | 675.00 | 2023-05-14 | 87 | 6 | 5 | Actual |
| 8616 | 410.00 | 2022-05-14 | 87 | 6 | 6 | Actual |
| 37399 | 485.00 | 2024-08-11 | 87 | 1 | 6 | Actual |
| 5716 | 315.00 | 2022-03-13 | 87 | 6 | 3 | Actual |
| 8288 | 550.00 | 2022-05-14 | 87 | 6 | 5 | Budget |
| 25795 | 270.00 | 2023-10-11 | 87 | 7 | 3 | Actual |
| 17480 | 19.91 | 2023-01-11 | 87 | 2 | 12 | Actual |
| 1965 | 810.00 | 2021-11-11 | 87 | 1 | 7 | Actual |
| 25412 | 144.38 | 2023-09-11 | 87 | 3 | 11 | Actual |
| 19847 | 540.00 | 2023-04-13 | 87 | 6 | 5 | Actual |
| 11868 | 380.00 | 2022-08-11 | 87 | 4 | 6 | Budget |
| 37213 | 1620.00 | 2024-08-11 | 87 | 1 | 4 | Actual |
| 5514 | 380.00 | 2022-02-11 | 87 | 2 | 8 | Budget |
| 3658 | 550.00 | 2022-01-11 | 87 | 6 | 4 | Budget |
| 6267 | 380.00 | 2022-03-13 | 87 | 4 | 6 | Budget |
| 3222 | 1092.01 | 2021-12-12 | 87 | 1 | 8 | Actual |
| 10649 | 200.00 | 2022-07-12 | 87 | 2 | 6 | Budget |
| 2536 | 550.00 | 2021-12-12 | 87 | 6 | 4 | Budget |
| 25144 | 1080.00 | 2023-09-11 | 87 | 1 | 7 | Actual |
| 21129 | 900.00 | 2023-05-14 | 87 | 1 | 7 | Actual |
| 31549 | 990.00 | 2024-03-12 | 87 | 6 | 4 | Actual |
| 36741 | 299.70 | 2024-07-12 | 87 | 4 | 11 | Actual |
| 6781 | 585.00 | 2022-04-13 | 87 | 1 | 3 | Actual |
| 12195 | 1092.01 | 2022-08-11 | 87 | 1 | 8 | Actual |
| 10522 | 630.00 | 2022-07-12 | 87 | 6 | 5 | Actual |
| 35591 | 375.23 | 2024-06-11 | 87 | 4 | 11 | Actual |
| 26630 | 58.21 | 2023-10-11 | 87 | 1 | 12 | Actual |
| 16479 | 39.06 | 2022-12-12 | 87 | 6 | 12 | Actual |
| 510 | 468.00 | 2021-10-11 | 87 | 1 | 6 | Actual |
| 14645 | 761.00 | 2022-11-11 | 87 | 1 | 4 | Actual |
| 28375 | 347.00 | 2023-12-12 | 87 | 4 | 6 | Actual |
| 20102 | 990.00 | 2023-04-13 | 87 | 1 | 7 | Actual |
| 6513 | 630.00 | 2022-03-13 | 87 | 6 | 7 | Actual |
| 2353 | 315.00 | 2021-12-12 | 87 | 6 | 3 | Actual |
| 17361 | 48.63 | 2023-01-11 | 87 | 5 | 11 | Actual |
| 4266 | 630.00 | 2022-01-11 | 87 | 6 | 7 | Actual |
| 30601 | 208.00 | 2024-02-11 | 87 | 2 | 6 | Actual |
| 25736 | 878.00 | 2023-10-11 | 87 | 6 | 3 | Actual |
| 32109 | 598.64 | 2024-03-12 | 87 | 1 | 11 | Actual |
| 8367 | 480.00 | 2022-05-14 | 87 | 1 | 6 | Budget |
| 22608 | 1350.00 | 2023-07-12 | 87 | 1 | 3 | Actual |
| 18190 | 546.55 | 2023-02-11 | 87 | 2 | 8 | Actual |
| 10850 | 380.00 | 2022-07-12 | 87 | 6 | 6 | Budget |
| 4066 | 200.00 | 2022-01-11 | 87 | 5 | 6 | Budget |
| 30926 | 1092.01 | 2024-02-11 | 87 | 6 | 8 | Actual |
| 35770 | 766.73 | 2024-06-11 | 87 | 6 | 12 | Actual |
| 29052 | 948.64 | 2023-12-12 | 87 | 2 | 13 | Actual |
| 23231 | 546.55 | 2023-07-12 | 87 | 2 | 8 | Actual |
| 6780 | 480.00 | 2022-04-13 | 87 | 1 | 3 | Budget |
| 32638 | 1710.00 | 2024-04-12 | 87 | 1 | 4 | Actual |
Generated 2024-11-10 16:20:00.027 UTC