[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 349 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9676 | 176.00 | 2022-06-15 | 87 | 5 | 6 | Actual |
| 35618 | 76.29 | 2024-06-15 | 87 | 5 | 11 | Actual |
| 8415 | 234.00 | 2022-05-18 | 87 | 2 | 6 | Actual |
| 23110 | 900.00 | 2023-07-16 | 87 | 1 | 7 | Actual |
| 35041 | 891.00 | 2024-06-15 | 87 | 6 | 5 | Actual |
| 13605 | 360.00 | 2022-10-15 | 87 | 7 | 3 | Actual |
| 15917 | 227.00 | 2022-12-16 | 87 | 5 | 6 | Actual |
| 12303 | 380.00 | 2022-08-15 | 87 | 6 | 8 | Budget |
| 15027 | 1080.00 | 2022-11-15 | 87 | 1 | 7 | Actual |
| 26307 | 1910.21 | 2023-10-15 | 87 | 1 | 8 | Actual |
| 2674 | 720.00 | 2021-12-16 | 87 | 6 | 5 | Actual |
| 27814 | 766.73 | 2023-11-15 | 87 | 6 | 12 | Actual |
| 31897 | 1530.00 | 2024-03-16 | 87 | 1 | 7 | Actual |
| 1354 | 990.00 | 2021-11-15 | 87 | 1 | 4 | Actual |
| 23203 | 1228.38 | 2023-07-16 | 87 | 1 | 8 | Actual |
| 7494 | 380.00 | 2022-04-17 | 87 | 6 | 6 | Budget |
| 15447 | 58.21 | 2022-11-15 | 87 | 6 | 12 | Actual |
| 19368 | 144.38 | 2023-03-17 | 87 | 4 | 11 | Actual |
| 35206 | 208.00 | 2024-06-15 | 87 | 5 | 6 | Actual |
| 19960 | 416.00 | 2023-04-17 | 87 | 3 | 6 | Actual |
| 2673 | 550.00 | 2021-12-16 | 87 | 6 | 5 | Budget |
| 36567 | 819.28 | 2024-07-16 | 87 | 2 | 8 | Actual |
| 2536 | 550.00 | 2021-12-16 | 87 | 6 | 4 | Budget |
| 28491 | 1530.00 | 2023-12-16 | 87 | 1 | 7 | Actual |
| 28401 | 277.00 | 2023-12-16 | 87 | 5 | 6 | Actual |
| 1030 | 546.55 | 2021-10-15 | 87 | 2 | 8 | Actual |
| 34793 | 1485.00 | 2024-06-15 | 87 | 1 | 3 | Actual |
| 1229 | 360.00 | 2021-11-15 | 87 | 6 | 3 | Actual |
| 20935 | 340.00 | 2023-05-18 | 87 | 1 | 6 | Actual |
| 25616 | 39.06 | 2023-09-15 | 87 | 6 | 12 | Actual |
| 14144 | 546.55 | 2022-10-15 | 87 | 2 | 8 | Actual |
| 33021 | 1530.00 | 2024-04-16 | 87 | 1 | 7 | Actual |
| 12522 | 100.00 | 2022-09-15 | 87 | 7 | 3 | Budget |
| 35945 | 1418.00 | 2024-07-16 | 87 | 1 | 3 | Actual |
| 6451 | 900.00 | 2022-03-17 | 87 | 1 | 7 | Actual |
| 39280 | 474.94 | 2024-09-15 | 87 | 1 | 13 | Actual |
| 510 | 468.00 | 2021-10-15 | 87 | 1 | 6 | Actual |
| 33735 | 338.00 | 2024-05-17 | 87 | 7 | 3 | Actual |
| 8367 | 480.00 | 2022-05-18 | 87 | 1 | 6 | Budget |
| 607 | 527.00 | 2021-10-15 | 87 | 3 | 6 | Actual |
| 760 | 380.00 | 2021-10-15 | 87 | 6 | 6 | Budget |
| 22043 | 151.00 | 2023-06-15 | 87 | 5 | 6 | Actual |
| 1555 | 550.00 | 2021-11-15 | 87 | 6 | 5 | Budget |
| 5654 | 495.00 | 2022-03-17 | 87 | 1 | 3 | Actual |
| 6043 | 650.00 | 2022-03-17 | 87 | 6 | 5 | Budget |
| 19932 | 151.00 | 2023-04-17 | 87 | 2 | 6 | Actual |
| 29886 | 149.70 | 2024-01-15 | 87 | 2 | 11 | Actual |
| 15596 | 270.00 | 2022-12-16 | 87 | 7 | 3 | Actual |
| 3408 | 540.00 | 2022-01-15 | 87 | 1 | 3 | Actual |
| 25736 | 878.00 | 2023-10-15 | 87 | 6 | 3 | Actual |
| 35006 | 1215.00 | 2024-06-15 | 87 | 1 | 5 | Actual |
| 2352 | 380.00 | 2021-12-16 | 87 | 6 | 3 | Budget |
| 9675 | 200.00 | 2022-06-15 | 87 | 5 | 6 | Budget |
| 1635 | 480.00 | 2021-11-15 | 87 | 1 | 6 | Budget |
| 22518 | 19.91 | 2023-06-15 | 87 | 1 | 12 | Actual |
| 4920 | 650.00 | 2022-02-15 | 87 | 6 | 5 | Budget |
Generated 2024-11-14 07:08:02.496 UTC