[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 235 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19692 | 360.00 | 2023-02-22 | 87 | 7 | 3 | Actual |
| 28321 | 139.00 | 2023-10-23 | 87 | 2 | 6 | Actual |
| 24762 | 878.00 | 2023-07-23 | 87 | 1 | 4 | Actual |
| 20396 | 192.25 | 2023-02-22 | 87 | 4 | 11 | Actual |
| 8226 | 650.00 | 2022-03-25 | 87 | 1 | 5 | Budget |
| 36191 | 891.00 | 2024-05-23 | 87 | 6 | 5 | Actual |
| 30303 | 945.00 | 2023-12-23 | 87 | 6 | 3 | Actual |
| 19395 | 96.51 | 2023-01-22 | 87 | 5 | 11 | Actual |
| 16536 | 1350.00 | 2022-11-22 | 87 | 1 | 3 | Actual |
| 5328 | 750.00 | 2021-12-23 | 87 | 1 | 7 | Budget |
| 2897 | 380.00 | 2021-10-23 | 87 | 4 | 6 | Budget |
| 23405 | 192.25 | 2023-05-23 | 87 | 4 | 11 | Actual |
| 7388 | 410.00 | 2022-02-22 | 87 | 4 | 6 | Actual |
| 4451 | 380.00 | 2021-11-22 | 87 | 6 | 8 | Budget |
| 14144 | 546.55 | 2022-08-22 | 87 | 2 | 8 | Actual |
| 5047 | 200.00 | 2021-12-23 | 87 | 2 | 6 | Budget |
| 25499 | 240.13 | 2023-07-23 | 87 | 6 | 11 | Actual |
| 12570 | 990.00 | 2022-07-23 | 87 | 1 | 4 | Actual |
| 16220 | 335.87 | 2022-10-23 | 87 | 1 | 11 | Actual |
| 18281 | 240.13 | 2022-12-23 | 87 | 1 | 11 | Actual |
| 29913 | 448.64 | 2023-11-22 | 87 | 3 | 11 | Actual |
| 25144 | 1080.00 | 2023-07-23 | 87 | 1 | 7 | Actual |
| 11068 | 1228.38 | 2022-05-23 | 87 | 1 | 8 | Actual |
| 1683 | 200.00 | 2021-09-22 | 87 | 2 | 6 | Budget |
| 19108 | 900.00 | 2023-01-22 | 87 | 6 | 7 | Actual |
| 16042 | 900.00 | 2022-10-23 | 87 | 6 | 7 | Actual |
| 37808 | 598.64 | 2024-06-22 | 87 | 1 | 11 | Actual |
| 7341 | 585.00 | 2022-02-22 | 87 | 3 | 6 | Actual |
| 13667 | 585.00 | 2022-08-22 | 87 | 6 | 4 | Actual |
| 37917 | 76.29 | 2024-06-22 | 87 | 5 | 11 | Actual |
| 22700 | 360.00 | 2023-05-23 | 87 | 7 | 3 | Actual |
| 36276 | 139.00 | 2024-05-23 | 87 | 2 | 6 | Actual |
| 17603 | 990.00 | 2022-12-23 | 87 | 6 | 3 | Actual |
| 27607 | 448.64 | 2023-09-22 | 87 | 3 | 11 | Actual |
| 40 | 540.00 | 2021-08-22 | 87 | 1 | 3 | Actual |
| 32851 | 139.00 | 2024-02-22 | 87 | 2 | 6 | Actual |
| 7900 | 495.00 | 2022-03-25 | 87 | 1 | 3 | Actual |
| 3002 | 380.00 | 2021-10-23 | 87 | 6 | 6 | Budget |
| 37950 | 524.17 | 2024-06-22 | 87 | 6 | 11 | Actual |
| 35855 | 632.84 | 2024-04-22 | 87 | 2 | 13 | Actual |
| 9732 | 380.00 | 2022-04-22 | 87 | 6 | 6 | Budget |
| 2153 | 380.00 | 2021-09-22 | 87 | 2 | 8 | Budget |
| 23432 | 48.63 | 2023-05-23 | 87 | 5 | 11 | Actual |
| 28584 | 2046.57 | 2023-10-23 | 87 | 1 | 8 | Actual |
| 21284 | 682.91 | 2023-03-25 | 87 | 6 | 8 | Actual |
| 25412 | 144.38 | 2023-07-23 | 87 | 3 | 11 | Actual |
| 2537 | 540.00 | 2021-10-23 | 87 | 6 | 4 | Actual |
| 8415 | 234.00 | 2022-03-25 | 87 | 2 | 6 | Actual |
| 5046 | 176.00 | 2021-12-23 | 87 | 2 | 6 | Actual |
| 2152 | 546.55 | 2021-09-22 | 87 | 2 | 8 | Actual |
| 902 | 630.00 | 2021-08-22 | 87 | 6 | 7 | Actual |
| 5327 | 720.00 | 2021-12-23 | 87 | 1 | 7 | Actual |
| 18104 | 720.00 | 2022-12-23 | 87 | 6 | 7 | Actual |
| 28491 | 1530.00 | 2023-10-23 | 87 | 1 | 7 | Actual |
| 1307 | 100.00 | 2021-09-22 | 87 | 7 | 3 | Budget |
| 18932 | 378.00 | 2023-01-22 | 87 | 3 | 6 | Actual |
Generated 2024-09-21 11:27:51.801 UTC