[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 344 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9733 | 410.00 | 2022-04-21 | 87 | 6 | 6 | Actual |
| 12195 | 1092.01 | 2022-06-21 | 87 | 1 | 8 | Actual |
| 11257 | 585.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
| 14737 | 743.00 | 2022-09-21 | 87 | 1 | 5 | Actual |
| 8367 | 480.00 | 2022-03-24 | 87 | 1 | 6 | Budget |
| 29142 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
| 7495 | 351.00 | 2022-02-21 | 87 | 6 | 6 | Actual |
| 1355 | 850.00 | 2021-09-21 | 87 | 1 | 4 | Budget |
| 11584 | 720.00 | 2022-06-21 | 87 | 1 | 5 | Actual |
| 4126 | 380.00 | 2021-11-21 | 87 | 6 | 6 | Budget |
| 29555 | 243.00 | 2023-11-21 | 87 | 5 | 6 | Actual |
| 33349 | 524.17 | 2024-02-21 | 87 | 6 | 11 | Actual |
| 22017 | 302.00 | 2023-04-21 | 87 | 4 | 6 | Actual |
| 2352 | 380.00 | 2021-10-22 | 87 | 6 | 3 | Budget |
| 33554 | 632.84 | 2024-02-21 | 87 | 2 | 13 | Actual |
| 5249 | 410.00 | 2021-12-22 | 87 | 6 | 6 | Actual |
| 24234 | 682.91 | 2023-06-21 | 87 | 2 | 8 | Actual |
| 38604 | 554.00 | 2024-07-22 | 87 | 3 | 6 | Actual |
| 983 | 650.00 | 2021-08-21 | 87 | 1 | 8 | Budget |
| 19486 | 19.91 | 2023-01-21 | 87 | 1 | 12 | Actual |
| 19601 | 1350.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
| 9347 | 720.00 | 2022-04-21 | 87 | 1 | 5 | Actual |
| 36389 | 382.00 | 2024-05-22 | 87 | 6 | 6 | Actual |
| 25795 | 270.00 | 2023-08-21 | 87 | 7 | 3 | Actual |
| 10601 | 468.00 | 2022-05-22 | 87 | 1 | 6 | Actual |
| 11772 | 200.00 | 2022-06-21 | 87 | 2 | 6 | Budget |
| 22133 | 990.00 | 2023-04-21 | 87 | 1 | 7 | Actual |
| 30629 | 520.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
| 3658 | 550.00 | 2021-11-21 | 87 | 6 | 4 | Budget |
| 6966 | 950.00 | 2022-02-21 | 87 | 1 | 4 | Budget |
| 5466 | 750.00 | 2021-12-22 | 87 | 1 | 8 | Budget |
| 25054 | 151.00 | 2023-07-22 | 87 | 5 | 6 | Actual |
| 2153 | 380.00 | 2021-09-21 | 87 | 2 | 8 | Budget |
| 15268 | 48.63 | 2022-09-21 | 87 | 2 | 11 | Actual |
| 28905 | 575.24 | 2023-10-22 | 87 | 1 | 12 | Actual |
| 35041 | 891.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
| 17132 | 1364.74 | 2022-11-21 | 87 | 1 | 8 | Actual |
| 23523 | 39.06 | 2023-05-22 | 87 | 1 | 12 | Actual |
| 24114 | 1080.00 | 2023-06-21 | 87 | 1 | 7 | Actual |
| 2849 | 585.00 | 2021-10-22 | 87 | 3 | 6 | Actual |
| 10059 | 280.00 | 2022-04-21 | 87 | 6 | 8 | Budget |
| 20962 | 113.00 | 2023-03-24 | 87 | 2 | 6 | Actual |
| 32673 | 1080.00 | 2024-02-21 | 87 | 6 | 4 | Actual |
| 34356 | 747.58 | 2024-03-23 | 87 | 1 | 11 | Actual |
| 21576 | 48.63 | 2023-03-24 | 87 | 6 | 12 | Actual |
| 7341 | 585.00 | 2022-02-21 | 87 | 3 | 6 | Actual |
| 23918 | 416.00 | 2023-06-21 | 87 | 1 | 6 | Actual |
| 31727 | 139.00 | 2024-01-21 | 87 | 2 | 6 | Actual |
| 8943 | 280.00 | 2022-03-24 | 87 | 6 | 8 | Budget |
| 9812 | 900.00 | 2022-04-21 | 87 | 1 | 7 | Actual |
| 9269 | 650.00 | 2022-04-21 | 87 | 6 | 4 | Budget |
| 21991 | 416.00 | 2023-04-21 | 87 | 3 | 6 | Actual |
| 35591 | 375.23 | 2024-04-21 | 87 | 4 | 11 | Actual |
| 13044 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
| 36687 | 299.70 | 2024-05-22 | 87 | 2 | 11 | Actual |
| 1683 | 200.00 | 2021-09-21 | 87 | 2 | 6 | Budget |
Generated 2024-09-20 06:39:52.981 UTC