[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 348 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7106 | 630.00 | 2022-04-13 | 87 | 1 | 5 | Actual |
| 27695 | 448.64 | 2023-11-11 | 87 | 6 | 11 | Actual |
| 1555 | 550.00 | 2021-11-11 | 87 | 6 | 5 | Budget |
| 8367 | 480.00 | 2022-05-14 | 87 | 1 | 6 | Budget |
| 26782 | 632.84 | 2023-10-11 | 87 | 6 | 13 | Actual |
| 6220 | 585.00 | 2022-03-13 | 87 | 3 | 6 | Actual |
| 15322 | 192.25 | 2022-11-11 | 87 | 4 | 11 | Actual |
| 14438 | 19.91 | 2022-10-11 | 87 | 2 | 12 | Actual |
| 28967 | 670.98 | 2023-12-12 | 87 | 6 | 12 | Actual |
| 17928 | 454.00 | 2023-02-11 | 87 | 3 | 6 | Actual |
| 13105 | 380.00 | 2022-09-11 | 87 | 6 | 6 | Budget |
| 3659 | 630.00 | 2022-01-11 | 87 | 6 | 4 | Actual |
| 17900 | 113.00 | 2023-02-11 | 87 | 2 | 6 | Actual |
| 4126 | 380.00 | 2022-01-11 | 87 | 6 | 6 | Budget |
| 28526 | 990.00 | 2023-12-12 | 87 | 6 | 7 | Actual |
| 22400 | 192.25 | 2023-06-11 | 87 | 3 | 11 | Actual |
| 12195 | 1092.01 | 2022-08-11 | 87 | 1 | 8 | Actual |
| 19486 | 19.91 | 2023-03-13 | 87 | 1 | 12 | Actual |
| 17039 | 1080.00 | 2023-01-11 | 87 | 1 | 7 | Actual |
| 36539 | 1910.21 | 2024-07-12 | 87 | 1 | 8 | Actual |
| 16275 | 144.38 | 2022-12-12 | 87 | 3 | 11 | Actual |
| 16982 | 340.00 | 2023-01-11 | 87 | 6 | 6 | Actual |
| 17160 | 546.55 | 2023-01-11 | 87 | 2 | 8 | Actual |
| 21633 | 1260.00 | 2023-06-11 | 87 | 1 | 3 | Actual |
| 14772 | 540.00 | 2022-11-11 | 87 | 6 | 5 | Actual |
| 33113 | 1910.21 | 2024-04-12 | 87 | 1 | 8 | Actual |
| 6781 | 585.00 | 2022-04-13 | 87 | 1 | 3 | Actual |
| 32309 | 479.49 | 2024-03-12 | 87 | 1 | 12 | Actual |
| 10463 | 650.00 | 2022-07-12 | 87 | 1 | 5 | Budget |
| 655 | 380.00 | 2021-10-11 | 87 | 4 | 6 | Budget |
| 13877 | 378.00 | 2022-10-11 | 87 | 3 | 6 | Actual |
| 11724 | 468.00 | 2022-08-11 | 87 | 1 | 6 | Actual |
| 1089 | 380.00 | 2021-10-11 | 87 | 6 | 8 | Budget |
| 16448 | 19.91 | 2022-12-12 | 87 | 2 | 12 | Actual |
| 24434 | 48.63 | 2023-08-11 | 87 | 5 | 11 | Actual |
| 31429 | 945.00 | 2024-03-12 | 87 | 6 | 3 | Actual |
| 27197 | 520.00 | 2023-11-11 | 87 | 3 | 6 | Actual |
| 39160 | 479.49 | 2024-09-11 | 87 | 1 | 12 | Actual |
| 17873 | 416.00 | 2023-02-11 | 87 | 1 | 6 | Actual |
| 27223 | 382.00 | 2023-11-11 | 87 | 4 | 6 | Actual |
| 14645 | 761.00 | 2022-11-11 | 87 | 1 | 4 | Actual |
| 14885 | 416.00 | 2022-11-11 | 87 | 3 | 6 | Actual |
| 8696 | 850.00 | 2022-05-14 | 87 | 1 | 7 | Budget |
| 20573 | 58.21 | 2023-04-13 | 87 | 6 | 12 | Actual |
| 3596 | 990.00 | 2022-01-11 | 87 | 1 | 4 | Actual |
| 3408 | 540.00 | 2022-01-11 | 87 | 1 | 3 | Actual |
| 3223 | 650.00 | 2021-12-12 | 87 | 1 | 8 | Budget |
| 2536 | 550.00 | 2021-12-12 | 87 | 6 | 4 | Budget |
| 37950 | 524.17 | 2024-08-11 | 87 | 6 | 11 | Actual |
| 26722 | 317.05 | 2023-10-11 | 87 | 1 | 13 | Actual |
| 33586 | 948.64 | 2024-04-12 | 87 | 6 | 13 | Actual |
| 32673 | 1080.00 | 2024-04-12 | 87 | 6 | 4 | Actual |
| 38901 | 1092.01 | 2024-09-11 | 87 | 6 | 8 | Actual |
| 30714 | 382.00 | 2024-02-11 | 87 | 6 | 6 | Actual |
| 4265 | 550.00 | 2022-01-11 | 87 | 6 | 7 | Budget |
| 5982 | 720.00 | 2022-03-13 | 87 | 1 | 5 | Actual |
Generated 2024-11-10 12:06:46.960 UTC