[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 273 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 369 | 720.00 | 2021-10-13 | 87 | 1 | 5 | Actual |
| 12115 | 630.00 | 2022-08-13 | 87 | 6 | 7 | Actual |
| 6640 | 380.00 | 2022-03-15 | 87 | 2 | 8 | Budget |
| 27814 | 766.73 | 2023-11-13 | 87 | 6 | 12 | Actual |
| 26839 | 1350.00 | 2023-11-13 | 87 | 1 | 3 | Actual |
| 5466 | 750.00 | 2022-02-13 | 87 | 1 | 8 | Budget |
| 9160 | 100.00 | 2022-06-13 | 87 | 7 | 3 | Budget |
| 12901 | 176.00 | 2022-09-13 | 87 | 2 | 6 | Actual |
| 17361 | 48.63 | 2023-01-13 | 87 | 5 | 11 | Actual |
| 17954 | 227.00 | 2023-02-13 | 87 | 4 | 6 | Actual |
| 34736 | 632.84 | 2024-05-15 | 87 | 6 | 13 | Actual |
| 13849 | 113.00 | 2022-10-13 | 87 | 2 | 6 | Actual |
| 12773 | 550.00 | 2022-09-13 | 87 | 6 | 5 | Budget |
| 2943 | 234.00 | 2021-12-14 | 87 | 5 | 6 | Actual |
| 36659 | 747.58 | 2024-07-14 | 87 | 1 | 11 | Actual |
| 16923 | 265.00 | 2023-01-13 | 87 | 4 | 6 | Actual |
| 23323 | 240.13 | 2023-07-14 | 87 | 1 | 11 | Actual |
| 11772 | 200.00 | 2022-08-13 | 87 | 2 | 6 | Budget |
| 34793 | 1485.00 | 2024-06-13 | 87 | 1 | 3 | Actual |
| 3222 | 1092.01 | 2021-12-14 | 87 | 1 | 8 | Actual |
| 12712 | 650.00 | 2022-09-13 | 87 | 1 | 5 | Budget |
| 2850 | 480.00 | 2021-12-14 | 87 | 3 | 6 | Budget |
| 1229 | 360.00 | 2021-11-13 | 87 | 6 | 3 | Actual |
| 16784 | 675.00 | 2023-01-13 | 87 | 6 | 5 | Actual |
| 30655 | 312.00 | 2024-02-13 | 87 | 4 | 6 | Actual |
| 1306 | 90.00 | 2021-11-13 | 87 | 7 | 3 | Actual |
| 3002 | 380.00 | 2021-12-14 | 87 | 6 | 6 | Budget |
| 38987 | 299.70 | 2024-09-13 | 87 | 2 | 11 | Actual |
| 23110 | 900.00 | 2023-07-14 | 87 | 1 | 7 | Actual |
| 34499 | 598.64 | 2024-05-15 | 87 | 6 | 11 | Actual |
| 23555 | 48.63 | 2023-07-14 | 87 | 6 | 12 | Actual |
| 11869 | 351.00 | 2022-08-13 | 87 | 4 | 6 | Actual |
| 35509 | 673.11 | 2024-06-13 | 87 | 1 | 11 | Actual |
| 35041 | 891.00 | 2024-06-13 | 87 | 6 | 5 | Actual |
| 33233 | 747.58 | 2024-04-14 | 87 | 1 | 11 | Actual |
| 1228 | 380.00 | 2021-11-13 | 87 | 6 | 3 | Budget |
| 11443 | 850.00 | 2022-08-13 | 87 | 1 | 4 | Budget |
| 32766 | 1053.00 | 2024-04-14 | 87 | 6 | 5 | Actual |
| 3596 | 990.00 | 2022-01-13 | 87 | 1 | 4 | Actual |
| 6171 | 200.00 | 2022-03-15 | 87 | 2 | 6 | Budget |
| 14266 | 48.63 | 2022-10-13 | 87 | 2 | 11 | Actual |
| 8287 | 630.00 | 2022-05-16 | 87 | 6 | 5 | Actual |
| 5388 | 540.00 | 2022-02-13 | 87 | 6 | 7 | Actual |
| 19960 | 416.00 | 2023-04-15 | 87 | 3 | 6 | Actual |
| 28109 | 1710.00 | 2023-12-14 | 87 | 1 | 4 | Actual |
| 9485 | 527.00 | 2022-06-13 | 87 | 1 | 6 | Actual |
| 1966 | 750.00 | 2021-11-13 | 87 | 1 | 7 | Budget |
| 40 | 540.00 | 2021-10-13 | 87 | 1 | 3 | Actual |
| 17688 | 761.00 | 2023-02-13 | 87 | 1 | 4 | Actual |
| 8695 | 720.00 | 2022-05-16 | 87 | 1 | 7 | Actual |
| 39041 | 448.64 | 2024-09-13 | 87 | 4 | 11 | Actual |
| 20573 | 58.21 | 2023-04-15 | 87 | 6 | 12 | Actual |
| 10698 | 527.00 | 2022-07-14 | 87 | 3 | 6 | Actual |
| 36539 | 1910.21 | 2024-07-14 | 87 | 1 | 8 | Actual |
| 5387 | 550.00 | 2022-02-13 | 87 | 6 | 7 | Budget |
| 26630 | 58.21 | 2023-10-13 | 87 | 1 | 12 | Actual |
Generated 2024-11-13 03:16:50.417 UTC