[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 29 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34298 | 819.28 | 2024-05-13 | 87 | 6 | 8 | Actual |
| 18336 | 144.38 | 2023-02-11 | 87 | 3 | 11 | Actual |
| 32343 | 575.24 | 2024-03-12 | 87 | 6 | 12 | Actual |
| 8616 | 410.00 | 2022-05-14 | 87 | 6 | 6 | Actual |
| 25823 | 1112.00 | 2023-10-11 | 87 | 1 | 4 | Actual |
| 33469 | 766.73 | 2024-04-12 | 87 | 6 | 12 | Actual |
| 12444 | 280.00 | 2022-09-11 | 87 | 6 | 3 | Budget |
| 24526 | 39.06 | 2023-08-11 | 87 | 1 | 12 | Actual |
| 28612 | 955.64 | 2023-12-12 | 87 | 2 | 8 | Actual |
| 31012 | 149.70 | 2024-02-11 | 87 | 2 | 11 | Actual |
| 18309 | 48.63 | 2023-02-11 | 87 | 2 | 11 | Actual |
| 14178 | 682.91 | 2022-10-11 | 87 | 6 | 8 | Actual |
| 26120 | 167.00 | 2023-10-11 | 87 | 5 | 6 | Actual |
| 33643 | 1418.00 | 2024-05-13 | 87 | 1 | 3 | Actual |
| 2478 | 990.00 | 2021-12-12 | 87 | 1 | 4 | Actual |
| 31840 | 382.00 | 2024-03-12 | 87 | 6 | 6 | Actual |
| 29645 | 1530.00 | 2024-01-11 | 87 | 1 | 7 | Actual |
| 26874 | 1013.00 | 2023-11-11 | 87 | 6 | 3 | Actual |
| 14645 | 761.00 | 2022-11-11 | 87 | 1 | 4 | Actual |
| 36330 | 382.00 | 2024-07-12 | 87 | 4 | 6 | Actual |
| 37539 | 451.00 | 2024-08-11 | 87 | 6 | 6 | Actual |
| 100 | 380.00 | 2021-10-11 | 87 | 6 | 3 | Budget |
| 34677 | 632.84 | 2024-05-13 | 87 | 1 | 13 | Actual |
| 6918 | 135.00 | 2022-04-13 | 87 | 7 | 3 | Actual |
| 29766 | 955.64 | 2024-01-11 | 87 | 2 | 8 | Actual |
| 28081 | 338.00 | 2023-12-12 | 87 | 7 | 3 | Actual |
| 7821 | 410.18 | 2022-04-13 | 87 | 6 | 8 | Actual |
| 902 | 630.00 | 2021-10-11 | 87 | 6 | 7 | Actual |
| 10745 | 380.00 | 2022-07-12 | 87 | 4 | 6 | Budget |
| 31186 | 192.25 | 2024-02-11 | 87 | 2 | 12 | Actual |
| 2896 | 351.00 | 2021-12-12 | 87 | 4 | 6 | Actual |
| 14937 | 189.00 | 2022-11-11 | 87 | 5 | 6 | Actual |
| 27899 | 948.64 | 2023-11-11 | 87 | 2 | 13 | Actual |
| 24889 | 608.00 | 2023-09-11 | 87 | 6 | 5 | Actual |
| 11975 | 380.00 | 2022-08-11 | 87 | 6 | 6 | Budget |
| 28526 | 990.00 | 2023-12-12 | 87 | 6 | 7 | Actual |
| 12774 | 540.00 | 2022-09-11 | 87 | 6 | 5 | Actual |
| 21576 | 48.63 | 2023-05-14 | 87 | 6 | 12 | Actual |
| 12712 | 650.00 | 2022-09-11 | 87 | 1 | 5 | Budget |
| 7027 | 650.00 | 2022-04-13 | 87 | 6 | 4 | Budget |
| 24025 | 227.00 | 2023-08-11 | 87 | 5 | 6 | Actual |
| 28201 | 1053.00 | 2023-12-12 | 87 | 1 | 5 | Actual |
| 34619 | 766.73 | 2024-05-13 | 87 | 6 | 12 | Actual |
| 12571 | 850.00 | 2022-09-11 | 87 | 1 | 4 | Budget |
| 24642 | 1350.00 | 2023-09-11 | 87 | 1 | 3 | Actual |
| 33113 | 1910.21 | 2024-04-12 | 87 | 1 | 8 | Actual |
| 27249 | 208.00 | 2023-11-11 | 87 | 5 | 6 | Actual |
| 8758 | 550.00 | 2022-05-14 | 87 | 6 | 7 | Budget |
| 31727 | 139.00 | 2024-03-12 | 87 | 2 | 6 | Actual |
| 21016 | 302.00 | 2023-05-14 | 87 | 4 | 6 | Actual |
| 3002 | 380.00 | 2021-12-12 | 87 | 6 | 6 | Budget |
| 24114 | 1080.00 | 2023-08-11 | 87 | 1 | 7 | Actual |
| 8367 | 480.00 | 2022-05-14 | 87 | 1 | 6 | Budget |
| 4266 | 630.00 | 2022-01-11 | 87 | 6 | 7 | Actual |
| 14885 | 416.00 | 2022-11-11 | 87 | 3 | 6 | Actual |
| 32964 | 451.00 | 2024-04-12 | 87 | 6 | 6 | Actual |
Generated 2024-11-10 21:08:40.591 UTC