[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 232 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14116 | 1228.38 | 2022-10-14 | 87 | 1 | 8 | Actual |
| 26537 | 37.99 | 2023-10-14 | 87 | 5 | 11 | Actual |
| 841 | 810.00 | 2021-10-14 | 87 | 1 | 7 | Actual |
| 32051 | 1092.01 | 2024-03-15 | 87 | 6 | 8 | Actual |
| 2801 | 200.00 | 2021-12-15 | 87 | 2 | 6 | Budget |
| 11116 | 546.55 | 2022-07-15 | 87 | 2 | 8 | Actual |
| 31394 | 1485.00 | 2024-03-15 | 87 | 1 | 3 | Actual |
| 3082 | 750.00 | 2021-12-15 | 87 | 1 | 7 | Budget |
| 369 | 720.00 | 2021-10-14 | 87 | 1 | 5 | Actual |
| 511 | 480.00 | 2021-10-14 | 87 | 1 | 6 | Budget |
| 13044 | 200.00 | 2022-09-14 | 87 | 5 | 6 | Budget |
| 37836 | 149.70 | 2024-08-14 | 87 | 2 | 11 | Actual |
| 7389 | 380.00 | 2022-04-16 | 87 | 4 | 6 | Budget |
| 8943 | 280.00 | 2022-05-17 | 87 | 6 | 8 | Budget |
| 6122 | 410.00 | 2022-03-16 | 87 | 1 | 6 | Actual |
| 7961 | 380.00 | 2022-05-17 | 87 | 6 | 3 | Budget |
| 19720 | 878.00 | 2023-04-16 | 87 | 1 | 4 | Actual |
| 28375 | 347.00 | 2023-12-15 | 87 | 4 | 6 | Actual |
| 34828 | 945.00 | 2024-06-14 | 87 | 6 | 3 | Actual |
| 33798 | 1080.00 | 2024-05-16 | 87 | 6 | 4 | Actual |
| 288 | 550.00 | 2021-10-14 | 87 | 6 | 4 | Budget |
| 6123 | 480.00 | 2022-03-16 | 87 | 1 | 6 | Budget |
| 24762 | 878.00 | 2023-09-14 | 87 | 1 | 4 | Actual |
| 22400 | 192.25 | 2023-06-14 | 87 | 3 | 11 | Actual |
| 26782 | 632.84 | 2023-10-14 | 87 | 6 | 13 | Actual |
| 15356 | 288.00 | 2022-11-14 | 87 | 6 | 11 | Actual |
| 33735 | 338.00 | 2024-05-16 | 87 | 7 | 3 | Actual |
| 8557 | 293.00 | 2022-05-17 | 87 | 5 | 6 | Actual |
| 28847 | 448.64 | 2023-12-15 | 87 | 6 | 11 | Actual |
| 32638 | 1710.00 | 2024-04-15 | 87 | 1 | 4 | Actual |
| 6967 | 990.00 | 2022-04-16 | 87 | 1 | 4 | Actual |
| 2800 | 117.00 | 2021-12-15 | 87 | 2 | 6 | Actual |
| 27814 | 766.73 | 2023-11-14 | 87 | 6 | 12 | Actual |
| 1089 | 380.00 | 2021-10-14 | 87 | 6 | 8 | Budget |
| 38746 | 1440.00 | 2024-09-14 | 87 | 1 | 7 | Actual |
| 26120 | 167.00 | 2023-10-14 | 87 | 5 | 6 | Actual |
| 24434 | 48.63 | 2023-08-14 | 87 | 5 | 11 | Actual |
| 33527 | 474.94 | 2024-04-15 | 87 | 1 | 13 | Actual |
| 18515 | 58.21 | 2023-02-14 | 87 | 6 | 12 | Actual |
| 21963 | 113.00 | 2023-06-14 | 87 | 2 | 6 | Actual |
| 34438 | 375.23 | 2024-05-16 | 87 | 4 | 11 | Actual |
| 14645 | 761.00 | 2022-11-14 | 87 | 1 | 4 | Actual |
| 9405 | 550.00 | 2022-06-14 | 87 | 6 | 5 | Budget |
| 13903 | 302.00 | 2022-10-14 | 87 | 4 | 6 | Actual |
| 32964 | 451.00 | 2024-04-15 | 87 | 6 | 6 | Actual |
| 8225 | 720.00 | 2022-05-17 | 87 | 1 | 5 | Actual |
| 21752 | 819.00 | 2023-06-14 | 87 | 1 | 4 | Actual |
| 14469 | 58.21 | 2022-10-14 | 87 | 6 | 12 | Actual |
| 29234 | 405.00 | 2024-01-14 | 87 | 7 | 3 | Actual |
| 26931 | 338.00 | 2023-11-14 | 87 | 7 | 3 | Actual |
| 35888 | 632.84 | 2024-06-14 | 87 | 6 | 13 | Actual |
| 14772 | 540.00 | 2022-11-14 | 87 | 6 | 5 | Actual |
| 13245 | 630.00 | 2022-09-14 | 87 | 6 | 7 | Actual |
| 12570 | 990.00 | 2022-09-14 | 87 | 1 | 4 | Actual |
| 28491 | 1530.00 | 2023-12-15 | 87 | 1 | 7 | Actual |
| 15624 | 761.00 | 2022-12-15 | 87 | 1 | 4 | Actual |
Generated 2024-11-13 07:22:38.246 UTC