[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 278 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33678 | 945.00 | 2024-05-15 | 87 | 6 | 3 | Actual |
| 1170 | 495.00 | 2021-11-13 | 87 | 1 | 3 | Actual |
| 22400 | 192.25 | 2023-06-13 | 87 | 3 | 11 | Actual |
| 24234 | 682.91 | 2023-08-13 | 87 | 2 | 8 | Actual |
| 15891 | 265.00 | 2022-12-14 | 87 | 4 | 6 | Actual |
| 5467 | 1228.38 | 2022-02-13 | 87 | 1 | 8 | Actual |
| 38549 | 485.00 | 2024-09-13 | 87 | 1 | 6 | Actual |
| 1229 | 360.00 | 2021-11-13 | 87 | 6 | 3 | Actual |
| 25144 | 1080.00 | 2023-09-13 | 87 | 1 | 7 | Actual |
| 2479 | 850.00 | 2021-12-14 | 87 | 1 | 4 | Budget |
| 21991 | 416.00 | 2023-06-13 | 87 | 3 | 6 | Actual |
| 20935 | 340.00 | 2023-05-16 | 87 | 1 | 6 | Actual |
| 982 | 1092.01 | 2021-10-13 | 87 | 1 | 8 | Actual |
| 2353 | 315.00 | 2021-12-14 | 87 | 6 | 3 | Actual |
| 5981 | 650.00 | 2022-03-15 | 87 | 1 | 5 | Budget |
| 2615 | 720.00 | 2021-12-14 | 87 | 1 | 5 | Actual |
| 17660 | 180.00 | 2023-02-13 | 87 | 7 | 3 | Actual |
| 16982 | 340.00 | 2023-01-13 | 87 | 6 | 6 | Actual |
| 761 | 410.00 | 2021-10-13 | 87 | 6 | 6 | Actual |
| 1825 | 176.00 | 2021-11-13 | 87 | 5 | 6 | Actual |
| 16949 | 189.00 | 2023-01-13 | 87 | 5 | 6 | Actual |
| 26013 | 270.00 | 2023-10-13 | 87 | 1 | 6 | Actual |
| 24380 | 144.38 | 2023-08-13 | 87 | 3 | 11 | Actual |
| 3796 | 720.00 | 2022-01-13 | 87 | 6 | 5 | Actual |
| 25385 | 48.63 | 2023-09-13 | 87 | 2 | 11 | Actual |
| 12774 | 540.00 | 2022-09-13 | 87 | 6 | 5 | Actual |
| 20195 | 1364.74 | 2023-04-15 | 87 | 1 | 8 | Actual |
| 33261 | 299.70 | 2024-04-14 | 87 | 2 | 11 | Actual |
| 12115 | 630.00 | 2022-08-13 | 87 | 6 | 7 | Actual |
| 27374 | 1170.00 | 2023-11-13 | 87 | 6 | 7 | Actual |
| 29588 | 451.00 | 2024-01-13 | 87 | 6 | 6 | Actual |
| 5142 | 380.00 | 2022-02-13 | 87 | 4 | 6 | Budget |
| 5189 | 200.00 | 2022-02-13 | 87 | 5 | 6 | Budget |
| 29974 | 448.64 | 2024-01-13 | 87 | 6 | 11 | Actual |
| 29680 | 1080.00 | 2024-01-13 | 87 | 6 | 7 | Actual |
| 9532 | 200.00 | 2022-06-13 | 87 | 2 | 6 | Budget |
| 34585 | 192.25 | 2024-05-15 | 87 | 2 | 12 | Actual |
| 1555 | 550.00 | 2021-11-13 | 87 | 6 | 5 | Budget |
| 13822 | 378.00 | 2022-10-13 | 87 | 1 | 6 | Actual |
| 30601 | 208.00 | 2024-02-13 | 87 | 2 | 6 | Actual |
| 21129 | 900.00 | 2023-05-16 | 87 | 1 | 7 | Actual |
| 22821 | 743.00 | 2023-07-14 | 87 | 1 | 5 | Actual |
| 23945 | 76.00 | 2023-08-13 | 87 | 2 | 6 | Actual |
| 6373 | 351.00 | 2022-03-15 | 87 | 6 | 6 | Actual |
| 32017 | 955.64 | 2024-03-14 | 87 | 2 | 8 | Actual |
| 27249 | 208.00 | 2023-11-13 | 87 | 5 | 6 | Actual |
| 23145 | 900.00 | 2023-07-14 | 87 | 6 | 7 | Actual |
| 11646 | 720.00 | 2022-08-13 | 87 | 6 | 5 | Actual |
| 558 | 176.00 | 2021-10-13 | 87 | 2 | 6 | Actual |
| 1228 | 380.00 | 2021-11-13 | 87 | 6 | 3 | Budget |
| 12116 | 650.00 | 2022-08-13 | 87 | 6 | 7 | Budget |
| 24114 | 1080.00 | 2023-08-13 | 87 | 1 | 7 | Actual |
| 7435 | 200.00 | 2022-04-15 | 87 | 5 | 6 | Budget |
| 36567 | 819.28 | 2024-07-14 | 87 | 2 | 8 | Actual |
| 2896 | 351.00 | 2021-12-14 | 87 | 4 | 6 | Actual |
| 3549 | 200.00 | 2022-01-13 | 87 | 7 | 3 | Budget |
Generated 2024-11-13 02:58:18.152 UTC