[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 388 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4018 | 351.00 | 2021-11-21 | 87 | 4 | 6 | Actual |
| 841 | 810.00 | 2021-08-21 | 87 | 1 | 7 | Actual |
| 17873 | 416.00 | 2022-12-22 | 87 | 1 | 6 | Actual |
| 21633 | 1260.00 | 2023-04-21 | 87 | 1 | 3 | Actual |
| 29645 | 1530.00 | 2023-11-21 | 87 | 1 | 7 | Actual |
| 16842 | 416.00 | 2022-11-21 | 87 | 1 | 6 | Actual |
| 30388 | 1710.00 | 2023-12-22 | 87 | 1 | 4 | Actual |
| 17252 | 240.13 | 2022-11-21 | 87 | 1 | 11 | Actual |
| 26212 | 1350.00 | 2023-08-21 | 87 | 1 | 7 | Actual |
| 2849 | 585.00 | 2021-10-22 | 87 | 3 | 6 | Actual |
| 10990 | 720.00 | 2022-05-22 | 87 | 6 | 7 | Actual |
| 25265 | 682.91 | 2023-07-22 | 87 | 2 | 8 | Actual |
| 37426 | 174.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
| 16421 | 39.06 | 2022-10-22 | 87 | 1 | 12 | Actual |
| 12444 | 280.00 | 2022-07-22 | 87 | 6 | 3 | Budget |
| 28081 | 338.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
| 15950 | 302.00 | 2022-10-22 | 87 | 6 | 6 | Actual |
| 35591 | 375.23 | 2024-04-21 | 87 | 4 | 11 | Actual |
| 23860 | 608.00 | 2023-06-21 | 87 | 6 | 5 | Actual |
| 5576 | 546.55 | 2021-12-22 | 87 | 6 | 8 | Actual |
| 17722 | 527.00 | 2022-12-22 | 87 | 6 | 4 | Actual |
| 8558 | 200.00 | 2022-03-24 | 87 | 5 | 6 | Budget |
| 13246 | 650.00 | 2022-07-22 | 87 | 6 | 7 | Budget |
| 20045 | 302.00 | 2023-02-21 | 87 | 6 | 6 | Actual |
| 38398 | 990.00 | 2024-07-22 | 87 | 6 | 4 | Actual |
| 26839 | 1350.00 | 2023-09-21 | 87 | 1 | 3 | Actual |
| 1682 | 176.00 | 2021-09-21 | 87 | 2 | 6 | Actual |
| 22460 | 288.00 | 2023-04-21 | 87 | 6 | 11 | Actual |
| 12632 | 720.00 | 2022-07-22 | 87 | 6 | 4 | Actual |
| 13245 | 630.00 | 2022-07-22 | 87 | 6 | 7 | Actual |
| 16302 | 192.25 | 2022-10-22 | 87 | 4 | 11 | Actual |
| 31897 | 1530.00 | 2024-01-21 | 87 | 1 | 7 | Actual |
| 14937 | 189.00 | 2022-09-21 | 87 | 5 | 6 | Actual |
| 40 | 540.00 | 2021-08-21 | 87 | 1 | 3 | Actual |
| 23704 | 180.00 | 2023-06-21 | 87 | 7 | 3 | Actual |
| 19601 | 1350.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
| 5249 | 410.00 | 2021-12-22 | 87 | 6 | 6 | Actual |
| 3659 | 630.00 | 2021-11-21 | 87 | 6 | 4 | Actual |
| 27814 | 766.73 | 2023-09-21 | 87 | 6 | 12 | Actual |
| 38070 | 766.73 | 2024-06-21 | 87 | 6 | 12 | Actual |
| 36858 | 383.74 | 2024-05-22 | 87 | 1 | 12 | Actual |
| 24854 | 608.00 | 2023-07-22 | 87 | 1 | 5 | Actual |
| 12523 | 180.00 | 2022-07-22 | 87 | 7 | 3 | Actual |
| 18819 | 675.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
| 29234 | 405.00 | 2023-11-21 | 87 | 7 | 3 | Actual |
| 1779 | 380.00 | 2021-09-21 | 87 | 4 | 6 | Budget |
| 29974 | 448.64 | 2023-11-21 | 87 | 6 | 11 | Actual |
| 14645 | 761.00 | 2022-09-21 | 87 | 1 | 4 | Actual |
| 1886 | 380.00 | 2021-09-21 | 87 | 6 | 6 | Budget |
| 5190 | 234.00 | 2021-12-22 | 87 | 5 | 6 | Actual |
| 9950 | 650.00 | 2022-04-21 | 87 | 1 | 8 | Budget |
| 18932 | 378.00 | 2023-01-21 | 87 | 3 | 6 | Actual |
| 9022 | 495.00 | 2022-04-21 | 87 | 1 | 3 | Actual |
| 25918 | 851.00 | 2023-08-21 | 87 | 1 | 5 | Actual |
| 2801 | 200.00 | 2021-10-22 | 87 | 2 | 6 | Budget |
| 4066 | 200.00 | 2021-11-21 | 87 | 5 | 6 | Budget |
Generated 2024-09-20 14:23:45.522 UTC