[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 231 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30926 | 1092.01 | 2024-02-14 | 87 | 6 | 8 | Actual |
| 4127 | 468.00 | 2022-01-14 | 87 | 6 | 6 | Actual |
| 32851 | 139.00 | 2024-04-15 | 87 | 2 | 6 | Actual |
| 229 | 850.00 | 2021-10-14 | 87 | 1 | 4 | Budget |
| 7633 | 720.00 | 2022-04-16 | 87 | 6 | 7 | Actual |
| 26510 | 186.93 | 2023-10-14 | 87 | 4 | 11 | Actual |
| 9348 | 650.00 | 2022-06-14 | 87 | 1 | 5 | Budget |
| 19194 | 819.28 | 2023-03-16 | 87 | 2 | 8 | Actual |
| 10600 | 480.00 | 2022-07-15 | 87 | 1 | 6 | Budget |
| 1779 | 380.00 | 2021-11-14 | 87 | 4 | 6 | Budget |
| 23647 | 810.00 | 2023-08-14 | 87 | 6 | 3 | Actual |
| 9161 | 90.00 | 2022-06-14 | 87 | 7 | 3 | Actual |
| 26153 | 229.00 | 2023-10-14 | 87 | 6 | 6 | Actual |
| 17980 | 151.00 | 2023-02-14 | 87 | 5 | 6 | Actual |
| 22287 | 546.55 | 2023-06-14 | 87 | 6 | 8 | Actual |
| 33798 | 1080.00 | 2024-05-16 | 87 | 6 | 4 | Actual |
| 15447 | 58.21 | 2022-11-14 | 87 | 6 | 12 | Actual |
| 36858 | 383.74 | 2024-07-15 | 87 | 1 | 12 | Actual |
| 33407 | 383.74 | 2024-04-15 | 87 | 1 | 12 | Actual |
| 22226 | 1228.38 | 2023-06-14 | 87 | 1 | 8 | Actual |
| 19108 | 900.00 | 2023-03-16 | 87 | 6 | 7 | Actual |
| 12303 | 380.00 | 2022-08-14 | 87 | 6 | 8 | Budget |
| 6122 | 410.00 | 2022-03-16 | 87 | 1 | 6 | Actual |
| 12383 | 495.00 | 2022-09-14 | 87 | 1 | 3 | Actual |
| 6919 | 100.00 | 2022-04-16 | 87 | 7 | 3 | Budget |
| 30771 | 1350.00 | 2024-02-14 | 87 | 1 | 7 | Actual |
| 18069 | 990.00 | 2023-02-14 | 87 | 1 | 7 | Actual |
| 33735 | 338.00 | 2024-05-16 | 87 | 7 | 3 | Actual |
| 21397 | 192.25 | 2023-05-17 | 87 | 3 | 11 | Actual |
| 26094 | 229.00 | 2023-10-14 | 87 | 4 | 6 | Actual |
| 27781 | 96.51 | 2023-11-14 | 87 | 2 | 12 | Actual |
| 11869 | 351.00 | 2022-08-14 | 87 | 4 | 6 | Actual |
| 12712 | 650.00 | 2022-09-14 | 87 | 1 | 5 | Budget |
| 28759 | 375.23 | 2023-12-15 | 87 | 3 | 11 | Actual |
| 28646 | 955.64 | 2023-12-15 | 87 | 6 | 8 | Actual |
| 29940 | 375.23 | 2024-01-14 | 87 | 4 | 11 | Actual |
| 5902 | 540.00 | 2022-03-16 | 87 | 6 | 4 | Actual |
| 1965 | 810.00 | 2021-11-14 | 87 | 1 | 7 | Actual |
| 8226 | 650.00 | 2022-05-17 | 87 | 1 | 5 | Budget |
| 25385 | 48.63 | 2023-09-14 | 87 | 2 | 11 | Actual |
| 35206 | 208.00 | 2024-06-14 | 87 | 5 | 6 | Actual |
| 35537 | 299.70 | 2024-06-14 | 87 | 2 | 11 | Actual |
| 36800 | 448.64 | 2024-07-15 | 87 | 6 | 11 | Actual |
| 8617 | 380.00 | 2022-05-17 | 87 | 6 | 6 | Budget |
| 2800 | 117.00 | 2021-12-15 | 87 | 2 | 6 | Actual |
| 2616 | 750.00 | 2021-12-15 | 87 | 1 | 5 | Budget |
| 37539 | 451.00 | 2024-08-14 | 87 | 6 | 6 | Actual |
| 5842 | 1000.00 | 2022-03-16 | 87 | 1 | 4 | Budget |
| 100 | 380.00 | 2021-10-14 | 87 | 6 | 3 | Budget |
| 15917 | 227.00 | 2022-12-15 | 87 | 5 | 6 | Actual |
| 28786 | 375.23 | 2023-12-15 | 87 | 4 | 11 | Actual |
| 6513 | 630.00 | 2022-03-16 | 87 | 6 | 7 | Actual |
| 9629 | 293.00 | 2022-06-14 | 87 | 4 | 6 | Actual |
| 25028 | 227.00 | 2023-09-14 | 87 | 4 | 6 | Actual |
| 22763 | 527.00 | 2023-07-15 | 87 | 6 | 4 | Actual |
| 9999 | 380.00 | 2022-06-14 | 87 | 2 | 8 | Budget |
Generated 2024-11-13 05:36:30.889 UTC