[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 220 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21397 | 192.25 | 2023-05-18 | 87 | 3 | 11 | Actual |
| 2431 | 100.00 | 2021-12-16 | 87 | 7 | 3 | Budget |
| 33055 | 1170.00 | 2024-04-16 | 87 | 6 | 7 | Actual |
| 20665 | 810.00 | 2023-05-18 | 87 | 6 | 3 | Actual |
| 22643 | 900.00 | 2023-07-16 | 87 | 6 | 3 | Actual |
| 16923 | 265.00 | 2023-01-15 | 87 | 4 | 6 | Actual |
| 36036 | 270.00 | 2024-07-16 | 87 | 7 | 3 | Actual |
| 38491 | 1053.00 | 2024-09-15 | 87 | 6 | 5 | Actual |
| 15027 | 1080.00 | 2022-11-15 | 87 | 1 | 7 | Actual |
| 3795 | 650.00 | 2022-01-15 | 87 | 6 | 5 | Budget |
| 19905 | 340.00 | 2023-04-17 | 87 | 1 | 6 | Actual |
| 33948 | 520.00 | 2024-05-17 | 87 | 1 | 6 | Actual |
| 33890 | 1053.00 | 2024-05-17 | 87 | 6 | 5 | Actual |
| 6918 | 135.00 | 2022-04-17 | 87 | 7 | 3 | Actual |
| 10521 | 550.00 | 2022-07-16 | 87 | 6 | 5 | Budget |
| 29052 | 948.64 | 2023-12-16 | 87 | 2 | 13 | Actual |
| 21543 | 39.06 | 2023-05-18 | 87 | 1 | 12 | Actual |
| 5248 | 380.00 | 2022-02-15 | 87 | 6 | 6 | Budget |
| 18336 | 144.38 | 2023-02-15 | 87 | 3 | 11 | Actual |
| 32879 | 554.00 | 2024-04-16 | 87 | 3 | 6 | Actual |
| 2536 | 550.00 | 2021-12-16 | 87 | 6 | 4 | Budget |
| 2104 | 1092.01 | 2021-11-15 | 87 | 1 | 8 | Actual |
| 10697 | 550.00 | 2022-07-16 | 87 | 3 | 6 | Budget |
| 10385 | 650.00 | 2022-07-16 | 87 | 6 | 4 | Budget |
| 30211 | 632.84 | 2024-01-15 | 87 | 6 | 13 | Actual |
| 11069 | 750.00 | 2022-07-16 | 87 | 1 | 8 | Budget |
| 4205 | 720.00 | 2022-01-15 | 87 | 1 | 7 | Actual |
| 33435 | 96.51 | 2024-04-16 | 87 | 2 | 12 | Actual |
| 4998 | 480.00 | 2022-02-15 | 87 | 1 | 6 | Budget |
| 15752 | 608.00 | 2022-12-16 | 87 | 6 | 5 | Actual |
| 16479 | 39.06 | 2022-12-16 | 87 | 6 | 12 | Actual |
| 26630 | 58.21 | 2023-10-15 | 87 | 1 | 12 | Actual |
| 11505 | 720.00 | 2022-08-15 | 87 | 6 | 4 | Actual |
| 17334 | 192.25 | 2023-01-15 | 87 | 4 | 11 | Actual |
| 37341 | 1053.00 | 2024-08-15 | 87 | 6 | 5 | Actual |
| 4920 | 650.00 | 2022-02-15 | 87 | 6 | 5 | Budget |
| 1779 | 380.00 | 2021-11-15 | 87 | 4 | 6 | Budget |
| 4344 | 955.64 | 2022-01-15 | 87 | 1 | 8 | Actual |
| 39041 | 448.64 | 2024-09-15 | 87 | 4 | 11 | Actual |
| 29738 | 1773.84 | 2024-01-15 | 87 | 1 | 8 | Actual |
| 7342 | 550.00 | 2022-04-17 | 87 | 3 | 6 | Budget |
| 37890 | 448.64 | 2024-08-15 | 87 | 4 | 11 | Actual |
| 16421 | 39.06 | 2022-12-16 | 87 | 1 | 12 | Actual |
| 14560 | 990.00 | 2022-11-15 | 87 | 6 | 3 | Actual |
| 32851 | 139.00 | 2024-04-16 | 87 | 2 | 6 | Actual |
| 23704 | 180.00 | 2023-08-15 | 87 | 7 | 3 | Actual |
| 20102 | 990.00 | 2023-04-17 | 87 | 1 | 7 | Actual |
| 3597 | 1000.00 | 2022-01-15 | 87 | 1 | 4 | Budget |
| 32553 | 878.00 | 2024-04-16 | 87 | 6 | 3 | Actual |
| 3738 | 650.00 | 2022-01-15 | 87 | 1 | 5 | Budget |
| 22400 | 192.25 | 2023-06-15 | 87 | 3 | 11 | Actual |
| 27899 | 948.64 | 2023-11-15 | 87 | 2 | 13 | Actual |
| 1825 | 176.00 | 2021-11-15 | 87 | 5 | 6 | Actual |
| 19016 | 340.00 | 2023-03-17 | 87 | 6 | 6 | Actual |
| 13183 | 750.00 | 2022-09-15 | 87 | 1 | 7 | Budget |
| 33349 | 524.17 | 2024-04-16 | 87 | 6 | 11 | Actual |
Generated 2024-11-14 05:06:45.663 UTC