[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 415 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15917 | 227.00 | 2022-10-22 | 87 | 5 | 6 | Actual |
| 1635 | 480.00 | 2021-09-21 | 87 | 1 | 6 | Budget |
| 18819 | 675.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
| 20665 | 810.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
| 30360 | 338.00 | 2023-12-22 | 87 | 7 | 3 | Actual |
| 2753 | 480.00 | 2021-10-22 | 87 | 1 | 6 | Budget |
| 21042 | 227.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
| 14857 | 151.00 | 2022-09-21 | 87 | 2 | 6 | Actual |
| 34619 | 766.73 | 2024-03-23 | 87 | 6 | 12 | Actual |
| 11975 | 380.00 | 2022-06-21 | 87 | 6 | 6 | Budget |
| 28375 | 347.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
| 9406 | 630.00 | 2022-04-21 | 87 | 6 | 5 | Actual |
| 9628 | 380.00 | 2022-04-21 | 87 | 4 | 6 | Budget |
| 228 | 990.00 | 2021-08-21 | 87 | 1 | 4 | Actual |
| 32851 | 139.00 | 2024-02-21 | 87 | 2 | 6 | Actual |
| 17395 | 288.00 | 2022-11-21 | 87 | 6 | 11 | Actual |
| 36714 | 375.23 | 2024-05-22 | 87 | 3 | 11 | Actual |
| 22551 | 58.21 | 2023-04-21 | 87 | 6 | 12 | Actual |
| 30516 | 891.00 | 2023-12-22 | 87 | 6 | 5 | Actual |
| 16784 | 675.00 | 2022-11-21 | 87 | 6 | 5 | Actual |
| 30806 | 1080.00 | 2023-12-22 | 87 | 6 | 7 | Actual |
| 16923 | 265.00 | 2022-11-21 | 87 | 4 | 6 | Actual |
| 8038 | 135.00 | 2022-03-24 | 87 | 7 | 3 | Actual |
| 429 | 550.00 | 2021-08-21 | 87 | 6 | 5 | Budget |
| 17900 | 113.00 | 2022-12-22 | 87 | 2 | 6 | Actual |
| 17453 | 19.91 | 2022-11-21 | 87 | 1 | 12 | Actual |
| 33288 | 299.70 | 2024-02-21 | 87 | 3 | 11 | Actual |
| 10522 | 630.00 | 2022-05-22 | 87 | 6 | 5 | Actual |
| 2615 | 720.00 | 2021-10-22 | 87 | 1 | 5 | Actual |
| 4779 | 720.00 | 2021-12-22 | 87 | 6 | 4 | Actual |
| 13546 | 990.00 | 2022-08-21 | 87 | 6 | 3 | Actual |
| 26782 | 632.84 | 2023-08-21 | 87 | 6 | 13 | Actual |
| 12712 | 650.00 | 2022-07-22 | 87 | 1 | 5 | Budget |
| 3222 | 1092.01 | 2021-10-22 | 87 | 1 | 8 | Actual |
| 9733 | 410.00 | 2022-04-21 | 87 | 6 | 6 | Actual |
| 13605 | 360.00 | 2022-08-21 | 87 | 7 | 3 | Actual |
| 2352 | 380.00 | 2021-10-22 | 87 | 6 | 3 | Budget |
| 22373 | 144.38 | 2023-04-21 | 87 | 2 | 11 | Actual |
| 14266 | 48.63 | 2022-08-21 | 87 | 2 | 11 | Actual |
| 30926 | 1092.01 | 2023-12-22 | 87 | 6 | 8 | Actual |
| 14056 | 810.00 | 2022-08-21 | 87 | 6 | 7 | Actual |
| 33678 | 945.00 | 2024-03-23 | 87 | 6 | 3 | Actual |
| 22133 | 990.00 | 2023-04-21 | 87 | 1 | 7 | Actual |
| 26510 | 186.93 | 2023-08-21 | 87 | 4 | 11 | Actual |
| 6514 | 550.00 | 2022-01-21 | 87 | 6 | 7 | Budget |
| 28081 | 338.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
| 10139 | 480.00 | 2022-05-22 | 87 | 1 | 3 | Budget |
| 18190 | 546.55 | 2022-12-22 | 87 | 2 | 8 | Actual |
| 14238 | 288.00 | 2022-08-21 | 87 | 1 | 11 | Actual |
| 18958 | 227.00 | 2023-01-21 | 87 | 4 | 6 | Actual |
| 24796 | 468.00 | 2023-07-22 | 87 | 6 | 4 | Actual |
| 23704 | 180.00 | 2023-06-21 | 87 | 7 | 3 | Actual |
| 15268 | 48.63 | 2022-09-21 | 87 | 2 | 11 | Actual |
| 32824 | 520.00 | 2024-02-21 | 87 | 1 | 6 | Actual |
| 7435 | 200.00 | 2022-02-21 | 87 | 5 | 6 | Budget |
| 6640 | 380.00 | 2022-01-21 | 87 | 2 | 8 | Budget |
Generated 2024-09-20 12:40:37.195 UTC