[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 2 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10325 | 990.00 | 2022-07-12 | 87 | 1 | 4 | Actual |
| 21164 | 720.00 | 2023-05-14 | 87 | 6 | 7 | Actual |
| 35737 | 192.25 | 2024-06-11 | 87 | 2 | 12 | Actual |
| 34885 | 405.00 | 2024-06-11 | 87 | 7 | 3 | Actual |
| 30094 | 670.98 | 2024-01-11 | 87 | 6 | 12 | Actual |
| 9347 | 720.00 | 2022-06-11 | 87 | 1 | 5 | Actual |
| 24553 | 10.33 | 2023-08-11 | 87 | 2 | 12 | Actual |
| 22913 | 340.00 | 2023-07-12 | 87 | 1 | 6 | Actual |
| 36539 | 1910.21 | 2024-07-12 | 87 | 1 | 8 | Actual |
| 4126 | 380.00 | 2022-01-11 | 87 | 6 | 6 | Budget |
| 20990 | 454.00 | 2023-05-14 | 87 | 3 | 6 | Actual |
| 760 | 380.00 | 2021-10-11 | 87 | 6 | 6 | Budget |
| 30892 | 819.28 | 2024-02-11 | 87 | 2 | 8 | Actual |
| 28905 | 575.24 | 2023-12-12 | 87 | 1 | 12 | Actual |
| 4019 | 380.00 | 2022-01-11 | 87 | 4 | 6 | Budget |
| 18607 | 810.00 | 2023-03-13 | 87 | 6 | 3 | Actual |
| 5467 | 1228.38 | 2022-02-11 | 87 | 1 | 8 | Actual |
| 29588 | 451.00 | 2024-01-11 | 87 | 6 | 6 | Actual |
| 15717 | 608.00 | 2022-12-12 | 87 | 1 | 5 | Actual |
| 4779 | 720.00 | 2022-02-11 | 87 | 6 | 4 | Actual |
| 15504 | 1440.00 | 2022-12-12 | 87 | 1 | 3 | Actual |
| 8884 | 546.55 | 2022-05-14 | 87 | 2 | 8 | Actual |
| 35239 | 416.00 | 2024-06-11 | 87 | 6 | 6 | Actual |
| 11821 | 550.00 | 2022-08-11 | 87 | 3 | 6 | Budget |
| 27249 | 208.00 | 2023-11-11 | 87 | 5 | 6 | Actual |
| 36191 | 891.00 | 2024-07-12 | 87 | 6 | 5 | Actual |
| 19986 | 265.00 | 2023-04-13 | 87 | 4 | 6 | Actual |
| 16749 | 743.00 | 2023-01-11 | 87 | 1 | 5 | Actual |
| 28704 | 673.11 | 2023-12-12 | 87 | 1 | 11 | Actual |
| 7105 | 650.00 | 2022-04-13 | 87 | 1 | 5 | Budget |
| 32137 | 299.70 | 2024-03-12 | 87 | 2 | 11 | Actual |
| 22821 | 743.00 | 2023-07-12 | 87 | 1 | 5 | Actual |
| 1825 | 176.00 | 2021-11-11 | 87 | 5 | 6 | Actual |
| 5190 | 234.00 | 2022-02-11 | 87 | 5 | 6 | Actual |
| 11868 | 380.00 | 2022-08-11 | 87 | 4 | 6 | Budget |
| 22017 | 302.00 | 2023-06-11 | 87 | 4 | 6 | Actual |
| 38959 | 673.11 | 2024-09-11 | 87 | 1 | 11 | Actual |
| 23203 | 1228.38 | 2023-07-12 | 87 | 1 | 8 | Actual |
| 3471 | 360.00 | 2022-01-11 | 87 | 6 | 3 | Actual |
| 20396 | 192.25 | 2023-04-13 | 87 | 4 | 11 | Actual |
| 2537 | 540.00 | 2021-12-12 | 87 | 6 | 4 | Actual |
| 39160 | 479.49 | 2024-09-11 | 87 | 1 | 12 | Actual |
| 30714 | 382.00 | 2024-02-11 | 87 | 6 | 6 | Actual |
| 32309 | 479.49 | 2024-03-12 | 87 | 1 | 12 | Actual |
| 20542 | 19.91 | 2023-04-13 | 87 | 2 | 12 | Actual |
| 10384 | 540.00 | 2022-07-12 | 87 | 6 | 4 | Actual |
| 3597 | 1000.00 | 2022-01-11 | 87 | 1 | 4 | Budget |
| 1170 | 495.00 | 2021-11-11 | 87 | 1 | 3 | Actual |
| 8415 | 234.00 | 2022-05-14 | 87 | 2 | 6 | Actual |
| 11773 | 234.00 | 2022-08-11 | 87 | 2 | 6 | Actual |
| 36356 | 277.00 | 2024-07-12 | 87 | 5 | 6 | Actual |
| 29234 | 405.00 | 2024-01-11 | 87 | 7 | 3 | Actual |
| 18784 | 608.00 | 2023-03-13 | 87 | 1 | 5 | Actual |
| 38456 | 1053.00 | 2024-09-11 | 87 | 1 | 5 | Actual |
| 3737 | 630.00 | 2022-01-11 | 87 | 1 | 5 | Actual |
| 19905 | 340.00 | 2023-04-13 | 87 | 1 | 6 | Actual |
Generated 2024-11-10 22:21:01.715 UTC