[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 423 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33315 | 299.70 | 2024-02-21 | 87 | 4 | 11 | Actual |
| 510 | 468.00 | 2021-08-21 | 87 | 1 | 6 | Actual |
| 16571 | 900.00 | 2022-11-21 | 87 | 6 | 3 | Actual |
| 30388 | 1710.00 | 2023-12-22 | 87 | 1 | 4 | Actual |
| 29588 | 451.00 | 2023-11-21 | 87 | 6 | 6 | Actual |
| 38781 | 990.00 | 2024-07-22 | 87 | 6 | 7 | Actual |
| 14238 | 288.00 | 2022-08-21 | 87 | 1 | 11 | Actual |
| 17252 | 240.13 | 2022-11-21 | 87 | 1 | 11 | Actual |
| 38839 | 1773.84 | 2024-07-22 | 87 | 1 | 8 | Actual |
| 26247 | 1080.00 | 2023-08-21 | 87 | 6 | 7 | Actual |
| 13184 | 720.00 | 2022-07-22 | 87 | 1 | 7 | Actual |
| 30806 | 1080.00 | 2023-12-22 | 87 | 6 | 7 | Actual |
| 25823 | 1112.00 | 2023-08-21 | 87 | 1 | 4 | Actual |
| 25466 | 96.51 | 2023-07-22 | 87 | 5 | 11 | Actual |
| 34619 | 766.73 | 2024-03-23 | 87 | 6 | 12 | Actual |
| 1965 | 810.00 | 2021-09-21 | 87 | 1 | 7 | Actual |
| 10698 | 527.00 | 2022-05-22 | 87 | 3 | 6 | Actual |
| 26013 | 270.00 | 2023-08-21 | 87 | 1 | 6 | Actual |
| 14737 | 743.00 | 2022-09-21 | 87 | 1 | 5 | Actual |
| 3270 | 410.18 | 2021-10-22 | 87 | 2 | 8 | Actual |
| 10791 | 234.00 | 2022-05-22 | 87 | 5 | 6 | Actual |
| 14830 | 340.00 | 2022-09-21 | 87 | 1 | 6 | Actual |
| 17954 | 227.00 | 2022-12-22 | 87 | 4 | 6 | Actual |
| 11443 | 850.00 | 2022-06-21 | 87 | 1 | 4 | Budget |
| 5716 | 315.00 | 2022-01-21 | 87 | 6 | 3 | Actual |
| 1731 | 527.00 | 2021-09-21 | 87 | 3 | 6 | Actual |
| 16302 | 192.25 | 2022-10-22 | 87 | 4 | 11 | Actual |
| 36064 | 1710.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
| 11974 | 410.00 | 2022-06-21 | 87 | 6 | 6 | Actual |
| 1031 | 380.00 | 2021-08-21 | 87 | 2 | 8 | Budget |
| 8696 | 850.00 | 2022-03-24 | 87 | 1 | 7 | Budget |
| 6919 | 100.00 | 2022-02-21 | 87 | 7 | 3 | Budget |
| 9732 | 380.00 | 2022-04-21 | 87 | 6 | 6 | Budget |
| 22968 | 454.00 | 2023-05-22 | 87 | 3 | 6 | Actual |
| 28646 | 955.64 | 2023-10-22 | 87 | 6 | 8 | Actual |
| 9022 | 495.00 | 2022-04-21 | 87 | 1 | 3 | Actual |
| 1089 | 380.00 | 2021-08-21 | 87 | 6 | 8 | Budget |
| 30864 | 2046.57 | 2023-12-22 | 87 | 1 | 8 | Actual |
| 4920 | 650.00 | 2021-12-22 | 87 | 6 | 5 | Budget |
| 21485 | 192.25 | 2023-03-24 | 87 | 6 | 11 | Actual |
| 22728 | 761.00 | 2023-05-22 | 87 | 1 | 4 | Actual |
| 26749 | 790.74 | 2023-08-21 | 87 | 2 | 13 | Actual |
| 21451 | 48.63 | 2023-03-24 | 87 | 5 | 11 | Actual |
| 35331 | 1170.00 | 2024-04-21 | 87 | 6 | 7 | Actual |
| 37630 | 1080.00 | 2024-06-21 | 87 | 6 | 7 | Actual |
| 37539 | 451.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
| 3329 | 380.00 | 2021-10-22 | 87 | 6 | 8 | Budget |
| 3003 | 468.00 | 2021-10-22 | 87 | 6 | 6 | Actual |
| 23825 | 608.00 | 2023-06-21 | 87 | 1 | 5 | Actual |
| 2430 | 135.00 | 2021-10-22 | 87 | 7 | 3 | Actual |
| 32905 | 347.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
| 34885 | 405.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
| 31278 | 317.05 | 2023-12-22 | 87 | 1 | 13 | Actual |
| 32824 | 520.00 | 2024-02-21 | 87 | 1 | 6 | Actual |
| 6966 | 950.00 | 2022-02-21 | 87 | 1 | 4 | Budget |
| 21878 | 540.00 | 2023-04-21 | 87 | 6 | 5 | Actual |
Generated 2024-09-20 10:43:41.675 UTC