[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 210 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11257 | 585.00 | 2022-08-11 | 87 | 1 | 3 | Actual |
| 26664 | 58.21 | 2023-10-11 | 87 | 6 | 12 | Actual |
| 2896 | 351.00 | 2021-12-12 | 87 | 4 | 6 | Actual |
| 10851 | 410.00 | 2022-07-12 | 87 | 6 | 6 | Actual |
| 26456 | 149.70 | 2023-10-11 | 87 | 2 | 11 | Actual |
| 19986 | 265.00 | 2023-04-13 | 87 | 4 | 6 | Actual |
| 2293 | 480.00 | 2021-12-12 | 87 | 1 | 3 | Budget |
| 18819 | 675.00 | 2023-03-13 | 87 | 6 | 5 | Actual |
| 12997 | 380.00 | 2022-09-11 | 87 | 4 | 6 | Budget |
| 20990 | 454.00 | 2023-05-14 | 87 | 3 | 6 | Actual |
| 36768 | 149.70 | 2024-07-12 | 87 | 5 | 11 | Actual |
| 34144 | 1530.00 | 2024-05-13 | 87 | 1 | 7 | Actual |
| 28294 | 520.00 | 2023-12-12 | 87 | 1 | 6 | Actual |
| 22728 | 761.00 | 2023-07-12 | 87 | 1 | 4 | Actual |
| 23465 | 288.00 | 2023-07-12 | 87 | 6 | 11 | Actual |
| 11724 | 468.00 | 2022-08-11 | 87 | 1 | 6 | Actual |
| 17815 | 675.00 | 2023-02-11 | 87 | 6 | 5 | Actual |
| 27580 | 225.23 | 2023-11-11 | 87 | 2 | 11 | Actual |
| 31755 | 554.00 | 2024-03-12 | 87 | 3 | 6 | Actual |
| 7821 | 410.18 | 2022-04-13 | 87 | 6 | 8 | Actual |
| 20396 | 192.25 | 2023-04-13 | 87 | 4 | 11 | Actual |
| 10522 | 630.00 | 2022-07-12 | 87 | 6 | 5 | Actual |
| 21724 | 180.00 | 2023-06-11 | 87 | 7 | 3 | Actual |
| 4344 | 955.64 | 2022-01-11 | 87 | 1 | 8 | Actual |
| 16275 | 144.38 | 2022-12-12 | 87 | 3 | 11 | Actual |
| 5466 | 750.00 | 2022-02-11 | 87 | 1 | 8 | Budget |
| 4668 | 180.00 | 2022-02-11 | 87 | 7 | 3 | Actual |
| 34179 | 990.00 | 2024-05-13 | 87 | 6 | 7 | Actual |
| 15810 | 378.00 | 2022-12-12 | 87 | 1 | 6 | Actual |
| 28759 | 375.23 | 2023-12-12 | 87 | 3 | 11 | Actual |
| 19314 | 48.63 | 2023-03-13 | 87 | 2 | 11 | Actual |
| 33233 | 747.58 | 2024-04-12 | 87 | 1 | 11 | Actual |
| 23432 | 48.63 | 2023-07-12 | 87 | 5 | 11 | Actual |
| 34677 | 632.84 | 2024-05-13 | 87 | 1 | 13 | Actual |
| 26368 | 955.64 | 2023-10-11 | 87 | 6 | 8 | Actual |
| 701 | 234.00 | 2021-10-11 | 87 | 5 | 6 | Actual |
| 16536 | 1350.00 | 2023-01-11 | 87 | 1 | 3 | Actual |
| 22913 | 340.00 | 2023-07-12 | 87 | 1 | 6 | Actual |
| 5096 | 480.00 | 2022-02-11 | 87 | 3 | 6 | Budget |
| 23647 | 810.00 | 2023-08-11 | 87 | 6 | 3 | Actual |
| 9347 | 720.00 | 2022-06-11 | 87 | 1 | 5 | Actual |
| 22763 | 527.00 | 2023-07-12 | 87 | 6 | 4 | Actual |
| 9406 | 630.00 | 2022-06-11 | 87 | 6 | 5 | Actual |
| 9484 | 480.00 | 2022-06-11 | 87 | 1 | 6 | Budget |
| 19194 | 819.28 | 2023-03-13 | 87 | 2 | 8 | Actual |
| 37185 | 338.00 | 2024-08-11 | 87 | 7 | 3 | Actual |
| 12774 | 540.00 | 2022-09-11 | 87 | 6 | 5 | Actual |
| 28491 | 1530.00 | 2023-12-12 | 87 | 1 | 7 | Actual |
| 34948 | 1170.00 | 2024-06-11 | 87 | 6 | 4 | Actual |
| 27753 | 575.24 | 2023-11-11 | 87 | 1 | 12 | Actual |
| 37036 | 632.84 | 2024-07-12 | 87 | 6 | 13 | Actual |
| 3548 | 135.00 | 2022-01-11 | 87 | 7 | 3 | Actual |
| 36539 | 1910.21 | 2024-07-12 | 87 | 1 | 8 | Actual |
| 5576 | 546.55 | 2022-02-11 | 87 | 6 | 8 | Actual |
| 13762 | 540.00 | 2022-10-11 | 87 | 6 | 5 | Actual |
| 24974 | 76.00 | 2023-09-11 | 87 | 2 | 6 | Actual |
Generated 2024-11-10 15:50:37.457 UTC