[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 363 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28786 | 375.23 | 2023-10-22 | 87 | 4 | 11 | Actual |
| 37539 | 451.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
| 11394 | 100.00 | 2022-06-21 | 87 | 7 | 3 | Budget |
| 11505 | 720.00 | 2022-06-21 | 87 | 6 | 4 | Actual |
| 3971 | 468.00 | 2021-11-21 | 87 | 3 | 6 | Actual |
| 12711 | 810.00 | 2022-07-22 | 87 | 1 | 5 | Actual |
| 5982 | 720.00 | 2022-01-21 | 87 | 1 | 5 | Actual |
| 30574 | 451.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
| 20542 | 19.91 | 2023-02-21 | 87 | 2 | 12 | Actual |
| 10521 | 550.00 | 2022-05-22 | 87 | 6 | 5 | Budget |
| 6314 | 200.00 | 2022-01-21 | 87 | 5 | 6 | Budget |
| 8463 | 585.00 | 2022-03-24 | 87 | 3 | 6 | Actual |
| 10601 | 468.00 | 2022-05-22 | 87 | 1 | 6 | Actual |
| 18390 | 48.63 | 2022-12-22 | 87 | 5 | 11 | Actual |
| 5515 | 682.91 | 2021-12-22 | 87 | 2 | 8 | Actual |
| 14830 | 340.00 | 2022-09-21 | 87 | 1 | 6 | Actual |
| 9629 | 293.00 | 2022-04-21 | 87 | 4 | 6 | Actual |
| 16162 | 819.28 | 2022-10-22 | 87 | 6 | 8 | Actual |
| 11869 | 351.00 | 2022-06-21 | 87 | 4 | 6 | Actual |
| 37306 | 1215.00 | 2024-06-21 | 87 | 1 | 5 | Actual |
| 6170 | 234.00 | 2022-01-21 | 87 | 2 | 6 | Actual |
| 3222 | 1092.01 | 2021-10-22 | 87 | 1 | 8 | Actual |
| 10850 | 380.00 | 2022-05-22 | 87 | 6 | 6 | Budget |
| 22427 | 192.25 | 2023-04-21 | 87 | 4 | 11 | Actual |
| 17660 | 180.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
| 29913 | 448.64 | 2023-11-21 | 87 | 3 | 11 | Actual |
| 5388 | 540.00 | 2021-12-22 | 87 | 6 | 7 | Actual |
| 34736 | 632.84 | 2024-03-23 | 87 | 6 | 13 | Actual |
| 36098 | 1170.00 | 2024-05-22 | 87 | 6 | 4 | Actual |
| 7761 | 380.00 | 2022-02-21 | 87 | 2 | 8 | Budget |
| 33175 | 1092.01 | 2024-02-21 | 87 | 6 | 8 | Actual |
| 23203 | 1228.38 | 2023-05-22 | 87 | 1 | 8 | Actual |
| 34265 | 1092.01 | 2024-03-23 | 87 | 2 | 8 | Actual |
| 23145 | 900.00 | 2023-05-22 | 87 | 6 | 7 | Actual |
| 16100 | 1228.38 | 2022-10-22 | 87 | 1 | 8 | Actual |
| 6918 | 135.00 | 2022-02-21 | 87 | 7 | 3 | Actual |
| 1306 | 90.00 | 2021-09-21 | 87 | 7 | 3 | Actual |
| 2752 | 410.00 | 2021-10-22 | 87 | 1 | 6 | Actual |
| 25439 | 144.38 | 2023-07-22 | 87 | 4 | 11 | Actual |
| 983 | 650.00 | 2021-08-21 | 87 | 1 | 8 | Budget |
| 3143 | 550.00 | 2021-10-22 | 87 | 6 | 7 | Budget |
| 11975 | 380.00 | 2022-06-21 | 87 | 6 | 6 | Budget |
| 4206 | 750.00 | 2021-11-21 | 87 | 1 | 7 | Budget |
| 10463 | 650.00 | 2022-05-22 | 87 | 1 | 5 | Budget |
| 27634 | 375.23 | 2023-09-21 | 87 | 4 | 11 | Actual |
| 31840 | 382.00 | 2024-01-21 | 87 | 6 | 6 | Actual |
| 33975 | 139.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
| 8226 | 650.00 | 2022-03-24 | 87 | 1 | 5 | Budget |
| 6123 | 480.00 | 2022-01-21 | 87 | 1 | 6 | Budget |
| 11724 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
| 1089 | 380.00 | 2021-08-21 | 87 | 6 | 8 | Budget |
| 2213 | 380.00 | 2021-09-21 | 87 | 6 | 8 | Budget |
| 23647 | 810.00 | 2023-06-21 | 87 | 6 | 3 | Actual |
| 19692 | 360.00 | 2023-02-21 | 87 | 7 | 3 | Actual |
| 11583 | 650.00 | 2022-06-21 | 87 | 1 | 5 | Budget |
| 6967 | 990.00 | 2022-02-21 | 87 | 1 | 4 | Actual |
Generated 2024-09-20 15:45:43.628 UTC