[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 373 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5515 | 682.91 | 2021-12-22 | 87 | 2 | 8 | Actual |
| 2430 | 135.00 | 2021-10-22 | 87 | 7 | 3 | Actual |
| 6044 | 630.00 | 2022-01-21 | 87 | 6 | 5 | Actual |
| 23918 | 416.00 | 2023-06-21 | 87 | 1 | 6 | Actual |
| 1031 | 380.00 | 2021-08-21 | 87 | 2 | 8 | Budget |
| 654 | 351.00 | 2021-08-21 | 87 | 4 | 6 | Actual |
| 19368 | 144.38 | 2023-01-21 | 87 | 4 | 11 | Actual |
| 3738 | 650.00 | 2021-11-21 | 87 | 1 | 5 | Budget |
| 16656 | 878.00 | 2022-11-21 | 87 | 1 | 4 | Actual |
| 13324 | 1228.38 | 2022-07-22 | 87 | 1 | 8 | Actual |
| 33890 | 1053.00 | 2024-03-23 | 87 | 6 | 5 | Actual |
| 32851 | 139.00 | 2024-02-21 | 87 | 2 | 6 | Actual |
| 15322 | 192.25 | 2022-09-21 | 87 | 4 | 11 | Actual |
| 27695 | 448.64 | 2023-09-21 | 87 | 6 | 11 | Actual |
| 8695 | 720.00 | 2022-03-24 | 87 | 1 | 7 | Actual |
| 19905 | 340.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
| 15414 | 29.48 | 2022-09-21 | 87 | 1 | 12 | Actual |
| 38901 | 1092.01 | 2024-07-22 | 87 | 6 | 8 | Actual |
| 10744 | 410.00 | 2022-05-22 | 87 | 4 | 6 | Actual |
| 8943 | 280.00 | 2022-03-24 | 87 | 6 | 8 | Budget |
| 30655 | 312.00 | 2023-12-22 | 87 | 4 | 6 | Actual |
| 10324 | 850.00 | 2022-05-22 | 87 | 1 | 4 | Budget |
| 31727 | 139.00 | 2024-01-21 | 87 | 2 | 6 | Actual |
| 18162 | 1228.38 | 2022-12-22 | 87 | 1 | 8 | Actual |
| 32931 | 208.00 | 2024-02-21 | 87 | 5 | 6 | Actual |
| 35855 | 632.84 | 2024-04-21 | 87 | 2 | 13 | Actual |
| 2944 | 200.00 | 2021-10-22 | 87 | 5 | 6 | Budget |
| 19428 | 288.00 | 2023-01-21 | 87 | 6 | 11 | Actual |
| 982 | 1092.01 | 2021-08-21 | 87 | 1 | 8 | Actual |
| 11725 | 480.00 | 2022-06-21 | 87 | 1 | 6 | Budget |
| 34619 | 766.73 | 2024-03-23 | 87 | 6 | 12 | Actual |
| 19812 | 743.00 | 2023-02-21 | 87 | 1 | 5 | Actual |
| 4206 | 750.00 | 2021-11-21 | 87 | 1 | 7 | Budget |
| 26664 | 58.21 | 2023-08-21 | 87 | 6 | 12 | Actual |
| 3144 | 630.00 | 2021-10-22 | 87 | 6 | 7 | Actual |
| 12950 | 550.00 | 2022-07-22 | 87 | 3 | 6 | Budget |
| 22700 | 360.00 | 2023-05-22 | 87 | 7 | 3 | Actual |
| 27084 | 891.00 | 2023-09-21 | 87 | 6 | 5 | Actual |
| 10463 | 650.00 | 2022-05-22 | 87 | 1 | 5 | Budget |
| 7436 | 176.00 | 2022-02-21 | 87 | 5 | 6 | Actual |
| 33763 | 1620.00 | 2024-03-23 | 87 | 1 | 4 | Actual |
| 19108 | 900.00 | 2023-01-21 | 87 | 6 | 7 | Actual |
| 30601 | 208.00 | 2023-12-22 | 87 | 2 | 6 | Actual |
| 29858 | 673.11 | 2023-11-21 | 87 | 1 | 11 | Actual |
| 18819 | 675.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
| 13434 | 682.91 | 2022-07-22 | 87 | 6 | 8 | Actual |
| 34144 | 1530.00 | 2024-03-23 | 87 | 1 | 7 | Actual |
| 31429 | 945.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
| 38036 | 96.51 | 2024-06-21 | 87 | 2 | 12 | Actual |
| 28905 | 575.24 | 2023-10-22 | 87 | 1 | 12 | Actual |
| 22373 | 144.38 | 2023-04-21 | 87 | 2 | 11 | Actual |
| 20256 | 819.28 | 2023-02-21 | 87 | 6 | 8 | Actual |
| 7341 | 585.00 | 2022-02-21 | 87 | 3 | 6 | Actual |
| 27051 | 1134.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
| 21633 | 1260.00 | 2023-04-21 | 87 | 1 | 3 | Actual |
| 37836 | 149.70 | 2024-06-21 | 87 | 2 | 11 | Actual |
Generated 2024-09-21 00:43:12.003 UTC