[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 367 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26013 | 270.00 | 2023-10-11 | 87 | 1 | 6 | Actual |
| 9999 | 380.00 | 2022-06-11 | 87 | 2 | 8 | Budget |
| 7165 | 630.00 | 2022-04-13 | 87 | 6 | 5 | Actual |
| 23053 | 340.00 | 2023-07-12 | 87 | 6 | 6 | Actual |
| 36036 | 270.00 | 2024-07-12 | 87 | 7 | 3 | Actual |
| 20573 | 58.21 | 2023-04-13 | 87 | 6 | 12 | Actual |
| 18162 | 1228.38 | 2023-02-11 | 87 | 1 | 8 | Actual |
| 12195 | 1092.01 | 2022-08-11 | 87 | 1 | 8 | Actual |
| 12570 | 990.00 | 2022-09-11 | 87 | 1 | 4 | Actual |
| 15717 | 608.00 | 2022-12-12 | 87 | 1 | 5 | Actual |
| 16536 | 1350.00 | 2023-01-11 | 87 | 1 | 3 | Actual |
| 7960 | 360.00 | 2022-05-14 | 87 | 6 | 3 | Actual |
| 11178 | 546.55 | 2022-07-12 | 87 | 6 | 8 | Actual |
| 23555 | 48.63 | 2023-07-12 | 87 | 6 | 12 | Actual |
| 7436 | 176.00 | 2022-04-13 | 87 | 5 | 6 | Actual |
| 7761 | 380.00 | 2022-04-13 | 87 | 2 | 8 | Budget |
| 6641 | 546.55 | 2022-03-13 | 87 | 2 | 8 | Actual |
| 38746 | 1440.00 | 2024-09-11 | 87 | 1 | 7 | Actual |
| 28933 | 96.51 | 2023-12-12 | 87 | 2 | 12 | Actual |
| 37128 | 1013.00 | 2024-08-11 | 87 | 6 | 3 | Actual |
| 8511 | 351.00 | 2022-05-14 | 87 | 4 | 6 | Actual |
| 6220 | 585.00 | 2022-03-13 | 87 | 3 | 6 | Actual |
| 16363 | 192.25 | 2022-12-12 | 87 | 6 | 11 | Actual |
| 39340 | 790.74 | 2024-09-11 | 87 | 6 | 13 | Actual |
| 10198 | 315.00 | 2022-07-12 | 87 | 6 | 3 | Actual |
| 19486 | 19.91 | 2023-03-13 | 87 | 1 | 12 | Actual |
| 4205 | 720.00 | 2022-01-11 | 87 | 1 | 7 | Actual |
| 2214 | 546.55 | 2021-11-11 | 87 | 6 | 8 | Actual |
| 6373 | 351.00 | 2022-03-13 | 87 | 6 | 6 | Actual |
| 37426 | 174.00 | 2024-08-11 | 87 | 2 | 6 | Actual |
| 15865 | 416.00 | 2022-12-12 | 87 | 3 | 6 | Actual |
| 15295 | 144.38 | 2022-11-11 | 87 | 3 | 11 | Actual |
| 29234 | 405.00 | 2024-01-11 | 87 | 7 | 3 | Actual |
| 8287 | 630.00 | 2022-05-14 | 87 | 6 | 5 | Actual |
| 229 | 850.00 | 2021-10-11 | 87 | 1 | 4 | Budget |
| 7342 | 550.00 | 2022-04-13 | 87 | 3 | 6 | Budget |
| 6592 | 750.00 | 2022-03-13 | 87 | 1 | 8 | Budget |
| 35651 | 524.17 | 2024-06-11 | 87 | 6 | 11 | Actual |
| 19544 | 48.63 | 2023-03-13 | 87 | 6 | 12 | Actual |
| 34585 | 192.25 | 2024-05-13 | 87 | 2 | 12 | Actual |
| 9733 | 410.00 | 2022-06-11 | 87 | 6 | 6 | Actual |
| 16162 | 819.28 | 2022-12-12 | 87 | 6 | 8 | Actual |
| 11868 | 380.00 | 2022-08-11 | 87 | 4 | 6 | Budget |
| 38656 | 277.00 | 2024-09-11 | 87 | 5 | 6 | Actual |
| 28081 | 338.00 | 2023-12-12 | 87 | 7 | 3 | Actual |
| 2801 | 200.00 | 2021-12-12 | 87 | 2 | 6 | Budget |
| 18190 | 546.55 | 2023-02-11 | 87 | 2 | 8 | Actual |
| 21342 | 240.13 | 2023-05-14 | 87 | 1 | 11 | Actual |
| 11583 | 650.00 | 2022-08-11 | 87 | 1 | 5 | Budget |
| 6513 | 630.00 | 2022-03-13 | 87 | 6 | 7 | Actual |
| 10521 | 550.00 | 2022-07-12 | 87 | 6 | 5 | Budget |
| 31755 | 554.00 | 2024-03-12 | 87 | 3 | 6 | Actual |
| 20877 | 675.00 | 2023-05-14 | 87 | 6 | 5 | Actual |
| 38398 | 990.00 | 2024-09-11 | 87 | 6 | 4 | Actual |
| 1683 | 200.00 | 2021-11-11 | 87 | 2 | 6 | Budget |
| 18012 | 378.00 | 2023-02-11 | 87 | 6 | 6 | Actual |
Generated 2024-11-10 12:34:12.252 UTC