[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 394 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28847 | 448.64 | 2023-12-12 | 87 | 6 | 11 | Actual |
| 35180 | 312.00 | 2024-06-11 | 87 | 4 | 6 | Actual |
| 6122 | 410.00 | 2022-03-13 | 87 | 1 | 6 | Actual |
| 901 | 550.00 | 2021-10-11 | 87 | 6 | 7 | Budget |
| 32137 | 299.70 | 2024-03-12 | 87 | 2 | 11 | Actual |
| 3330 | 546.55 | 2021-12-12 | 87 | 6 | 8 | Actual |
| 7026 | 630.00 | 2022-04-13 | 87 | 6 | 4 | Actual |
| 6780 | 480.00 | 2022-04-13 | 87 | 1 | 3 | Budget |
| 511 | 480.00 | 2021-10-11 | 87 | 1 | 6 | Budget |
| 24642 | 1350.00 | 2023-09-11 | 87 | 1 | 3 | Actual |
| 38186 | 948.64 | 2024-08-11 | 87 | 6 | 13 | Actual |
| 8367 | 480.00 | 2022-05-14 | 87 | 1 | 6 | Budget |
| 10277 | 100.00 | 2022-07-12 | 87 | 7 | 3 | Budget |
| 1778 | 410.00 | 2021-11-11 | 87 | 4 | 6 | Actual |
| 29738 | 1773.84 | 2024-01-11 | 87 | 1 | 8 | Actual |
| 36886 | 96.51 | 2024-07-12 | 87 | 2 | 12 | Actual |
| 5046 | 176.00 | 2022-02-11 | 87 | 2 | 6 | Actual |
| 26874 | 1013.00 | 2023-11-11 | 87 | 6 | 3 | Actual |
| 15120 | 1501.11 | 2022-11-11 | 87 | 1 | 8 | Actual |
| 18363 | 144.38 | 2023-02-11 | 87 | 4 | 11 | Actual |
| 11584 | 720.00 | 2022-08-11 | 87 | 1 | 5 | Actual |
| 4127 | 468.00 | 2022-01-11 | 87 | 6 | 6 | Actual |
| 37004 | 632.84 | 2024-07-12 | 87 | 2 | 13 | Actual |
| 35239 | 416.00 | 2024-06-11 | 87 | 6 | 6 | Actual |
| 34736 | 632.84 | 2024-05-13 | 87 | 6 | 13 | Actual |
| 22168 | 900.00 | 2023-06-11 | 87 | 6 | 7 | Actual |
| 26959 | 1620.00 | 2023-11-11 | 87 | 1 | 4 | Actual |
| 31840 | 382.00 | 2024-03-12 | 87 | 6 | 6 | Actual |
| 9676 | 176.00 | 2022-06-11 | 87 | 5 | 6 | Actual |
| 29448 | 451.00 | 2024-01-11 | 87 | 1 | 6 | Actual |
| 27607 | 448.64 | 2023-11-11 | 87 | 3 | 11 | Actual |
| 9022 | 495.00 | 2022-06-11 | 87 | 1 | 3 | Actual |
| 5981 | 650.00 | 2022-03-13 | 87 | 1 | 5 | Budget |
| 38987 | 299.70 | 2024-09-11 | 87 | 2 | 11 | Actual |
| 10600 | 480.00 | 2022-07-12 | 87 | 1 | 6 | Budget |
| 26307 | 1910.21 | 2023-10-11 | 87 | 1 | 8 | Actual |
| 9533 | 176.00 | 2022-06-11 | 87 | 2 | 6 | Actual |
| 17873 | 416.00 | 2023-02-11 | 87 | 1 | 6 | Actual |
| 8944 | 410.18 | 2022-05-14 | 87 | 6 | 8 | Actual |
| 17954 | 227.00 | 2023-02-11 | 87 | 4 | 6 | Actual |
| 33586 | 948.64 | 2024-04-12 | 87 | 6 | 13 | Actual |
| 7341 | 585.00 | 2022-04-13 | 87 | 3 | 6 | Actual |
| 24889 | 608.00 | 2023-09-11 | 87 | 6 | 5 | Actual |
| 32109 | 598.64 | 2024-03-12 | 87 | 1 | 11 | Actual |
| 34029 | 347.00 | 2024-05-13 | 87 | 4 | 6 | Actual |
| 12901 | 176.00 | 2022-09-11 | 87 | 2 | 6 | Actual |
| 26094 | 229.00 | 2023-10-11 | 87 | 4 | 6 | Actual |
| 21451 | 48.63 | 2023-05-14 | 87 | 5 | 11 | Actual |
| 27142 | 451.00 | 2023-11-11 | 87 | 1 | 6 | Actual |
| 12774 | 540.00 | 2022-09-11 | 87 | 6 | 5 | Actual |
| 11868 | 380.00 | 2022-08-11 | 87 | 4 | 6 | Budget |
| 6220 | 585.00 | 2022-03-13 | 87 | 3 | 6 | Actual |
| 761 | 410.00 | 2021-10-11 | 87 | 6 | 6 | Actual |
| 3223 | 650.00 | 2021-12-12 | 87 | 1 | 8 | Budget |
| 31394 | 1485.00 | 2024-03-12 | 87 | 1 | 3 | Actual |
| 19720 | 878.00 | 2023-04-13 | 87 | 1 | 4 | Actual |
Generated 2024-11-10 14:50:54.531 UTC