[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 203 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9209 | 990.00 | 2022-06-14 | 87 | 1 | 4 | Actual |
| 10464 | 720.00 | 2022-07-15 | 87 | 1 | 5 | Actual |
| 8616 | 410.00 | 2022-05-17 | 87 | 6 | 6 | Actual |
| 36687 | 299.70 | 2024-07-15 | 87 | 2 | 11 | Actual |
| 14830 | 340.00 | 2022-11-14 | 87 | 1 | 6 | Actual |
| 20045 | 302.00 | 2023-04-16 | 87 | 6 | 6 | Actual |
| 17194 | 682.91 | 2023-01-14 | 87 | 6 | 8 | Actual |
| 38987 | 299.70 | 2024-09-14 | 87 | 2 | 11 | Actual |
| 31931 | 1080.00 | 2024-03-15 | 87 | 6 | 7 | Actual |
| 31394 | 1485.00 | 2024-03-15 | 87 | 1 | 3 | Actual |
| 11505 | 720.00 | 2022-08-14 | 87 | 6 | 4 | Actual |
| 33469 | 766.73 | 2024-04-15 | 87 | 6 | 12 | Actual |
| 13183 | 750.00 | 2022-09-14 | 87 | 1 | 7 | Budget |
| 19905 | 340.00 | 2023-04-16 | 87 | 1 | 6 | Actual |
| 37716 | 1092.01 | 2024-08-14 | 87 | 2 | 8 | Actual |
| 11869 | 351.00 | 2022-08-14 | 87 | 4 | 6 | Actual |
| 11822 | 585.00 | 2022-08-14 | 87 | 3 | 6 | Actual |
| 35828 | 317.05 | 2024-06-14 | 87 | 1 | 13 | Actual |
| 38576 | 208.00 | 2024-09-14 | 87 | 2 | 6 | Actual |
| 10745 | 380.00 | 2022-07-15 | 87 | 4 | 6 | Budget |
| 24025 | 227.00 | 2023-08-14 | 87 | 5 | 6 | Actual |
| 8695 | 720.00 | 2022-05-17 | 87 | 1 | 7 | Actual |
| 11584 | 720.00 | 2022-08-14 | 87 | 1 | 5 | Actual |
| 33643 | 1418.00 | 2024-05-16 | 87 | 1 | 3 | Actual |
| 20223 | 819.28 | 2023-04-16 | 87 | 2 | 8 | Actual |
| 1415 | 540.00 | 2021-11-14 | 87 | 6 | 4 | Actual |
| 20342 | 96.51 | 2023-04-16 | 87 | 2 | 11 | Actual |
| 36919 | 575.24 | 2024-07-15 | 87 | 6 | 12 | Actual |
| 19601 | 1350.00 | 2023-04-16 | 87 | 1 | 3 | Actual |
| 101 | 360.00 | 2021-10-14 | 87 | 6 | 3 | Actual |
| 34704 | 632.84 | 2024-05-16 | 87 | 2 | 13 | Actual |
| 16329 | 48.63 | 2022-12-15 | 87 | 5 | 11 | Actual |
| 20012 | 151.00 | 2023-04-16 | 87 | 5 | 6 | Actual |
| 28933 | 96.51 | 2023-12-15 | 87 | 2 | 12 | Actual |
| 10649 | 200.00 | 2022-07-15 | 87 | 2 | 6 | Budget |
| 9533 | 176.00 | 2022-06-14 | 87 | 2 | 6 | Actual |
| 32638 | 1710.00 | 2024-04-15 | 87 | 1 | 4 | Actual |
| 3972 | 480.00 | 2022-01-14 | 87 | 3 | 6 | Budget |
| 1493 | 810.00 | 2021-11-14 | 87 | 1 | 5 | Actual |
| 5575 | 380.00 | 2022-02-14 | 87 | 6 | 8 | Budget |
| 35154 | 520.00 | 2024-06-14 | 87 | 3 | 6 | Actual |
| 228 | 990.00 | 2021-10-14 | 87 | 1 | 4 | Actual |
| 16691 | 527.00 | 2023-01-14 | 87 | 6 | 4 | Actual |
| 17132 | 1364.74 | 2023-01-14 | 87 | 1 | 8 | Actual |
| 5249 | 410.00 | 2022-02-14 | 87 | 6 | 6 | Actual |
| 36098 | 1170.00 | 2024-07-15 | 87 | 6 | 4 | Actual |
| 34179 | 990.00 | 2024-05-16 | 87 | 6 | 7 | Actual |
| 29142 | 1350.00 | 2024-01-14 | 87 | 1 | 3 | Actual |
| 16302 | 192.25 | 2022-12-15 | 87 | 4 | 11 | Actual |
| 16128 | 682.91 | 2022-12-15 | 87 | 2 | 8 | Actual |
| 22700 | 360.00 | 2023-07-15 | 87 | 7 | 3 | Actual |
| 2801 | 200.00 | 2021-12-15 | 87 | 2 | 6 | Budget |
| 1355 | 850.00 | 2021-11-14 | 87 | 1 | 4 | Budget |
| 29974 | 448.64 | 2024-01-14 | 87 | 6 | 11 | Actual |
| 38746 | 1440.00 | 2024-09-14 | 87 | 1 | 7 | Actual |
| 10384 | 540.00 | 2022-07-15 | 87 | 6 | 4 | Actual |
Generated 2024-11-13 07:39:24.273 UTC