[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 386 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23704 | 180.00 | 2023-08-11 | 87 | 7 | 3 | Actual |
| 19166 | 1501.11 | 2023-03-13 | 87 | 1 | 8 | Actual |
| 11177 | 380.00 | 2022-07-12 | 87 | 6 | 8 | Budget |
| 31039 | 448.64 | 2024-02-11 | 87 | 3 | 11 | Actual |
| 14353 | 192.25 | 2022-10-11 | 87 | 6 | 11 | Actual |
| 29913 | 448.64 | 2024-01-11 | 87 | 3 | 11 | Actual |
| 15027 | 1080.00 | 2022-11-11 | 87 | 1 | 7 | Actual |
| 20457 | 192.25 | 2023-04-13 | 87 | 6 | 11 | Actual |
| 17194 | 682.91 | 2023-01-11 | 87 | 6 | 8 | Actual |
| 33315 | 299.70 | 2024-04-12 | 87 | 4 | 11 | Actual |
| 7761 | 380.00 | 2022-04-13 | 87 | 2 | 8 | Budget |
| 13903 | 302.00 | 2022-10-11 | 87 | 4 | 6 | Actual |
| 2800 | 117.00 | 2021-12-12 | 87 | 2 | 6 | Actual |
| 35331 | 1170.00 | 2024-06-11 | 87 | 6 | 7 | Actual |
| 16248 | 48.63 | 2022-12-12 | 87 | 2 | 11 | Actual |
| 902 | 630.00 | 2021-10-11 | 87 | 6 | 7 | Actual |
| 29297 | 990.00 | 2024-01-11 | 87 | 6 | 4 | Actual |
| 38243 | 1485.00 | 2024-09-11 | 87 | 1 | 3 | Actual |
| 23945 | 76.00 | 2023-08-11 | 87 | 2 | 6 | Actual |
| 37596 | 1440.00 | 2024-08-11 | 87 | 1 | 7 | Actual |
| 32218 | 149.70 | 2024-03-12 | 87 | 5 | 11 | Actual |
| 33141 | 955.64 | 2024-04-12 | 87 | 2 | 8 | Actual |
| 3658 | 550.00 | 2022-01-11 | 87 | 6 | 4 | Budget |
| 18104 | 720.00 | 2023-02-11 | 87 | 6 | 7 | Actual |
| 4127 | 468.00 | 2022-01-11 | 87 | 6 | 6 | Actual |
| 10464 | 720.00 | 2022-07-12 | 87 | 1 | 5 | Actual |
| 19395 | 96.51 | 2023-03-13 | 87 | 5 | 11 | Actual |
| 6122 | 410.00 | 2022-03-13 | 87 | 1 | 6 | Actual |
| 23555 | 48.63 | 2023-07-12 | 87 | 6 | 12 | Actual |
| 31840 | 382.00 | 2024-03-12 | 87 | 6 | 6 | Actual |
| 11317 | 360.00 | 2022-08-11 | 87 | 6 | 3 | Actual |
| 11117 | 280.00 | 2022-07-12 | 87 | 2 | 8 | Budget |
| 37688 | 1910.21 | 2024-08-11 | 87 | 1 | 8 | Actual |
| 37917 | 76.29 | 2024-08-11 | 87 | 5 | 11 | Actual |
| 6313 | 234.00 | 2022-03-13 | 87 | 5 | 6 | Actual |
| 25179 | 810.00 | 2023-09-11 | 87 | 6 | 7 | Actual |
| 34144 | 1530.00 | 2024-05-13 | 87 | 1 | 7 | Actual |
| 32879 | 554.00 | 2024-04-12 | 87 | 3 | 6 | Actual |
| 558 | 176.00 | 2021-10-11 | 87 | 2 | 6 | Actual |
| 26153 | 229.00 | 2023-10-11 | 87 | 6 | 6 | Actual |
| 3330 | 546.55 | 2021-12-12 | 87 | 6 | 8 | Actual |
| 37036 | 632.84 | 2024-07-12 | 87 | 6 | 13 | Actual |
| 27872 | 317.05 | 2023-11-11 | 87 | 1 | 13 | Actual |
| 34298 | 819.28 | 2024-05-13 | 87 | 6 | 8 | Actual |
| 31486 | 338.00 | 2024-03-12 | 87 | 7 | 3 | Actual |
| 6781 | 585.00 | 2022-04-13 | 87 | 1 | 3 | Actual |
| 32905 | 347.00 | 2024-04-12 | 87 | 4 | 6 | Actual |
| 32343 | 575.24 | 2024-03-12 | 87 | 6 | 12 | Actual |
| 8885 | 380.00 | 2022-05-14 | 87 | 2 | 8 | Budget |
| 18482 | 39.06 | 2023-02-11 | 87 | 1 | 12 | Actual |
| 8464 | 550.00 | 2022-05-14 | 87 | 3 | 6 | Budget |
| 23265 | 682.91 | 2023-07-12 | 87 | 6 | 8 | Actual |
| 17873 | 416.00 | 2023-02-11 | 87 | 1 | 6 | Actual |
| 34948 | 1170.00 | 2024-06-11 | 87 | 6 | 4 | Actual |
| 19754 | 468.00 | 2023-04-13 | 87 | 6 | 4 | Actual |
| 228 | 990.00 | 2021-10-11 | 87 | 1 | 4 | Actual |
Generated 2024-11-10 17:11:59.145 UTC