[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 292 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6373 | 351.00 | 2022-03-13 | 87 | 6 | 6 | Actual |
| 35389 | 1773.84 | 2024-06-11 | 87 | 1 | 8 | Actual |
| 6267 | 380.00 | 2022-03-13 | 87 | 4 | 6 | Budget |
| 23145 | 900.00 | 2023-07-12 | 87 | 6 | 7 | Actual |
| 16923 | 265.00 | 2023-01-11 | 87 | 4 | 6 | Actual |
| 16302 | 192.25 | 2022-12-12 | 87 | 4 | 11 | Actual |
| 29052 | 948.64 | 2023-12-12 | 87 | 2 | 13 | Actual |
| 25002 | 416.00 | 2023-09-11 | 87 | 3 | 6 | Actual |
| 4919 | 630.00 | 2022-02-11 | 87 | 6 | 5 | Actual |
| 27607 | 448.64 | 2023-11-11 | 87 | 3 | 11 | Actual |
| 7388 | 410.00 | 2022-04-13 | 87 | 4 | 6 | Actual |
| 11975 | 380.00 | 2022-08-11 | 87 | 6 | 6 | Budget |
| 1887 | 351.00 | 2021-11-11 | 87 | 6 | 6 | Actual |
| 6919 | 100.00 | 2022-04-13 | 87 | 7 | 3 | Budget |
| 25557 | 29.48 | 2023-09-11 | 87 | 1 | 12 | Actual |
| 35855 | 632.84 | 2024-06-11 | 87 | 2 | 13 | Actual |
| 21342 | 240.13 | 2023-05-14 | 87 | 1 | 11 | Actual |
| 30032 | 479.49 | 2024-01-11 | 87 | 1 | 12 | Actual |
| 6122 | 410.00 | 2022-03-13 | 87 | 1 | 6 | Actual |
| 5143 | 293.00 | 2022-02-11 | 87 | 4 | 6 | Actual |
| 1307 | 100.00 | 2021-11-11 | 87 | 7 | 3 | Budget |
| 26013 | 270.00 | 2023-10-11 | 87 | 1 | 6 | Actual |
| 30984 | 673.11 | 2024-02-11 | 87 | 1 | 11 | Actual |
| 32191 | 375.23 | 2024-03-12 | 87 | 4 | 11 | Actual |
| 21072 | 340.00 | 2023-05-14 | 87 | 6 | 6 | Actual |
| 40 | 540.00 | 2021-10-11 | 87 | 1 | 3 | Actual |
| 16448 | 19.91 | 2022-12-12 | 87 | 2 | 12 | Actual |
| 11869 | 351.00 | 2022-08-11 | 87 | 4 | 6 | Actual |
| 21164 | 720.00 | 2023-05-14 | 87 | 6 | 7 | Actual |
| 32766 | 1053.00 | 2024-04-12 | 87 | 6 | 5 | Actual |
| 17361 | 48.63 | 2023-01-11 | 87 | 5 | 11 | Actual |
| 12571 | 850.00 | 2022-09-11 | 87 | 1 | 4 | Budget |
| 24677 | 900.00 | 2023-09-11 | 87 | 6 | 3 | Actual |
| 15865 | 416.00 | 2022-12-12 | 87 | 3 | 6 | Actual |
| 22345 | 288.00 | 2023-06-11 | 87 | 1 | 11 | Actual |
| 9022 | 495.00 | 2022-06-11 | 87 | 1 | 3 | Actual |
| 26120 | 167.00 | 2023-10-11 | 87 | 5 | 6 | Actual |
| 16897 | 454.00 | 2023-01-11 | 87 | 3 | 6 | Actual |
| 9405 | 550.00 | 2022-06-11 | 87 | 6 | 5 | Budget |
| 5190 | 234.00 | 2022-02-11 | 87 | 5 | 6 | Actual |
| 36330 | 382.00 | 2024-07-12 | 87 | 4 | 6 | Actual |
| 35591 | 375.23 | 2024-06-11 | 87 | 4 | 11 | Actual |
| 21370 | 144.38 | 2023-05-14 | 87 | 2 | 11 | Actual |
| 3738 | 650.00 | 2022-01-11 | 87 | 1 | 5 | Budget |
| 7342 | 550.00 | 2022-04-13 | 87 | 3 | 6 | Budget |
| 37004 | 632.84 | 2024-07-12 | 87 | 2 | 13 | Actual |
| 30601 | 208.00 | 2024-02-11 | 87 | 2 | 6 | Actual |
| 7634 | 550.00 | 2022-04-13 | 87 | 6 | 7 | Budget |
| 15596 | 270.00 | 2022-12-12 | 87 | 7 | 3 | Actual |
| 12712 | 650.00 | 2022-09-11 | 87 | 1 | 5 | Budget |
| 11068 | 1228.38 | 2022-07-12 | 87 | 1 | 8 | Actual |
| 10324 | 850.00 | 2022-07-12 | 87 | 1 | 4 | Budget |
| 38335 | 270.00 | 2024-09-11 | 87 | 7 | 3 | Actual |
| 21451 | 48.63 | 2023-05-14 | 87 | 5 | 11 | Actual |
| 16479 | 39.06 | 2022-12-12 | 87 | 6 | 12 | Actual |
| 842 | 750.00 | 2021-10-11 | 87 | 1 | 7 | Budget |
Generated 2024-11-10 16:24:00.325 UTC