[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 384 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6841 | 360.00 | 2022-02-21 | 87 | 6 | 3 | Actual |
| 18336 | 144.38 | 2022-12-22 | 87 | 3 | 11 | Actual |
| 4066 | 200.00 | 2021-11-21 | 87 | 5 | 6 | Budget |
| 12523 | 180.00 | 2022-07-22 | 87 | 7 | 3 | Actual |
| 32731 | 1134.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
| 18904 | 151.00 | 2023-01-21 | 87 | 2 | 6 | Actual |
| 32824 | 520.00 | 2024-02-21 | 87 | 1 | 6 | Actual |
| 33856 | 1134.00 | 2024-03-23 | 87 | 1 | 5 | Actual |
| 21424 | 192.25 | 2023-03-24 | 87 | 4 | 11 | Actual |
| 25466 | 96.51 | 2023-07-22 | 87 | 5 | 11 | Actual |
| 15659 | 527.00 | 2022-10-22 | 87 | 6 | 4 | Actual |
| 559 | 200.00 | 2021-08-21 | 87 | 2 | 6 | Budget |
| 32343 | 575.24 | 2024-01-21 | 87 | 6 | 12 | Actual |
| 8944 | 410.18 | 2022-03-24 | 87 | 6 | 8 | Actual |
| 8758 | 550.00 | 2022-03-24 | 87 | 6 | 7 | Budget |
| 32191 | 375.23 | 2024-01-21 | 87 | 4 | 11 | Actual |
| 9871 | 540.00 | 2022-04-21 | 87 | 6 | 7 | Actual |
| 3082 | 750.00 | 2021-10-22 | 87 | 1 | 7 | Budget |
| 10464 | 720.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
| 9532 | 200.00 | 2022-04-21 | 87 | 2 | 6 | Budget |
| 20137 | 720.00 | 2023-02-21 | 87 | 6 | 7 | Actual |
| 8225 | 720.00 | 2022-03-24 | 87 | 1 | 5 | Actual |
| 37426 | 174.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
| 9811 | 850.00 | 2022-04-21 | 87 | 1 | 7 | Budget |
| 25736 | 878.00 | 2023-08-21 | 87 | 6 | 3 | Actual |
| 11068 | 1228.38 | 2022-05-22 | 87 | 1 | 8 | Actual |
| 1171 | 480.00 | 2021-09-21 | 87 | 1 | 3 | Budget |
| 23973 | 416.00 | 2023-06-21 | 87 | 3 | 6 | Actual |
| 27432 | 1910.21 | 2023-09-21 | 87 | 1 | 8 | Actual |
| 17568 | 1440.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
| 29913 | 448.64 | 2023-11-21 | 87 | 3 | 11 | Actual |
| 23323 | 240.13 | 2023-05-22 | 87 | 1 | 11 | Actual |
| 35737 | 192.25 | 2024-04-21 | 87 | 2 | 12 | Actual |
| 4716 | 1080.00 | 2021-12-22 | 87 | 1 | 4 | Actual |
| 27899 | 948.64 | 2023-09-21 | 87 | 2 | 13 | Actual |
| 11645 | 550.00 | 2022-06-21 | 87 | 6 | 5 | Budget |
| 9160 | 100.00 | 2022-04-21 | 87 | 7 | 3 | Budget |
| 7634 | 550.00 | 2022-02-21 | 87 | 6 | 7 | Budget |
| 22994 | 227.00 | 2023-05-22 | 87 | 4 | 6 | Actual |
| 10698 | 527.00 | 2022-05-22 | 87 | 3 | 6 | Actual |
| 7341 | 585.00 | 2022-02-21 | 87 | 3 | 6 | Actual |
| 21485 | 192.25 | 2023-03-24 | 87 | 6 | 11 | Actual |
| 10649 | 200.00 | 2022-05-22 | 87 | 2 | 6 | Budget |
| 8464 | 550.00 | 2022-03-24 | 87 | 3 | 6 | Budget |
| 370 | 750.00 | 2021-08-21 | 87 | 1 | 5 | Budget |
| 26068 | 354.00 | 2023-08-21 | 87 | 3 | 6 | Actual |
| 36036 | 270.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
| 12633 | 650.00 | 2022-07-22 | 87 | 6 | 4 | Budget |
| 34298 | 819.28 | 2024-03-23 | 87 | 6 | 8 | Actual |
| 11256 | 480.00 | 2022-06-21 | 87 | 1 | 3 | Budget |
| 12712 | 650.00 | 2022-07-22 | 87 | 1 | 5 | Budget |
| 22400 | 192.25 | 2023-04-21 | 87 | 3 | 11 | Actual |
| 2674 | 720.00 | 2021-10-22 | 87 | 6 | 5 | Actual |
| 4345 | 750.00 | 2021-11-21 | 87 | 1 | 8 | Budget |
| 17511 | 58.21 | 2022-11-21 | 87 | 6 | 12 | Actual |
| 29645 | 1530.00 | 2023-11-21 | 87 | 1 | 7 | Actual |
Generated 2024-09-20 21:29:10.374 UTC