[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 201 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19986 | 265.00 | 2023-02-21 | 87 | 4 | 6 | Actual |
| 18726 | 527.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
| 6967 | 990.00 | 2022-02-21 | 87 | 1 | 4 | Actual |
| 20256 | 819.28 | 2023-02-21 | 87 | 6 | 8 | Actual |
| 23145 | 900.00 | 2023-05-22 | 87 | 6 | 7 | Actual |
| 10990 | 720.00 | 2022-05-22 | 87 | 6 | 7 | Actual |
| 842 | 750.00 | 2021-08-21 | 87 | 1 | 7 | Budget |
| 2897 | 380.00 | 2021-10-22 | 87 | 4 | 6 | Budget |
| 6966 | 950.00 | 2022-02-21 | 87 | 1 | 4 | Budget |
| 5046 | 176.00 | 2021-12-22 | 87 | 2 | 6 | Actual |
| 25028 | 227.00 | 2023-07-22 | 87 | 4 | 6 | Actual |
| 4858 | 650.00 | 2021-12-22 | 87 | 1 | 5 | Budget |
| 26247 | 1080.00 | 2023-08-21 | 87 | 6 | 7 | Actual |
| 12194 | 750.00 | 2022-06-21 | 87 | 1 | 8 | Budget |
| 35154 | 520.00 | 2024-04-21 | 87 | 3 | 6 | Actual |
| 27197 | 520.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
| 180 | 135.00 | 2021-08-21 | 87 | 7 | 3 | Actual |
| 8616 | 410.00 | 2022-03-24 | 87 | 6 | 6 | Actual |
| 23405 | 192.25 | 2023-05-22 | 87 | 4 | 11 | Actual |
| 1306 | 90.00 | 2021-09-21 | 87 | 7 | 3 | Actual |
| 2943 | 234.00 | 2021-10-22 | 87 | 5 | 6 | Actual |
| 12852 | 480.00 | 2022-07-22 | 87 | 1 | 6 | Budget |
| 6452 | 750.00 | 2022-01-21 | 87 | 1 | 7 | Budget |
| 30714 | 382.00 | 2023-12-22 | 87 | 6 | 6 | Actual |
| 9581 | 550.00 | 2022-04-21 | 87 | 3 | 6 | Budget |
| 2214 | 546.55 | 2021-09-21 | 87 | 6 | 8 | Actual |
| 16869 | 113.00 | 2022-11-21 | 87 | 2 | 6 | Actual |
| 14116 | 1228.38 | 2022-08-21 | 87 | 1 | 8 | Actual |
| 7165 | 630.00 | 2022-02-21 | 87 | 6 | 5 | Actual |
| 31989 | 1910.21 | 2024-01-21 | 87 | 1 | 8 | Actual |
| 33798 | 1080.00 | 2024-03-23 | 87 | 6 | 4 | Actual |
| 23231 | 546.55 | 2023-05-22 | 87 | 2 | 8 | Actual |
| 11915 | 176.00 | 2022-06-21 | 87 | 5 | 6 | Actual |
| 27872 | 317.05 | 2023-09-21 | 87 | 1 | 13 | Actual |
| 16363 | 192.25 | 2022-10-22 | 87 | 6 | 11 | Actual |
| 5249 | 410.00 | 2021-12-22 | 87 | 6 | 6 | Actual |
| 9675 | 200.00 | 2022-04-21 | 87 | 5 | 6 | Budget |
| 30481 | 1134.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
| 25584 | 19.91 | 2023-07-22 | 87 | 2 | 12 | Actual |
| 6314 | 200.00 | 2022-01-21 | 87 | 5 | 6 | Budget |
| 6640 | 380.00 | 2022-01-21 | 87 | 2 | 8 | Budget |
| 28434 | 382.00 | 2023-10-22 | 87 | 6 | 6 | Actual |
| 10649 | 200.00 | 2022-05-22 | 87 | 2 | 6 | Budget |
| 32931 | 208.00 | 2024-02-21 | 87 | 5 | 6 | Actual |
| 12949 | 585.00 | 2022-07-22 | 87 | 3 | 6 | Actual |
| 29475 | 139.00 | 2023-11-21 | 87 | 2 | 6 | Actual |
| 5328 | 750.00 | 2021-12-22 | 87 | 1 | 7 | Budget |
| 11869 | 351.00 | 2022-06-21 | 87 | 4 | 6 | Actual |
| 21576 | 48.63 | 2023-03-24 | 87 | 6 | 12 | Actual |
| 29085 | 632.84 | 2023-10-22 | 87 | 6 | 13 | Actual |
| 11116 | 546.55 | 2022-05-22 | 87 | 2 | 8 | Actual |
| 7634 | 550.00 | 2022-02-21 | 87 | 6 | 7 | Budget |
| 10929 | 750.00 | 2022-05-22 | 87 | 1 | 7 | Budget |
| 17280 | 96.51 | 2022-11-21 | 87 | 2 | 11 | Actual |
| 24380 | 144.38 | 2023-06-21 | 87 | 3 | 11 | Actual |
| 4998 | 480.00 | 2021-12-22 | 87 | 1 | 6 | Budget |
Generated 2024-09-20 11:49:46.607 UTC