[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 435 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38491 | 1053.00 | 2024-09-15 | 87 | 6 | 5 | Actual |
| 24353 | 96.51 | 2023-08-15 | 87 | 2 | 11 | Actual |
| 33435 | 96.51 | 2024-04-16 | 87 | 2 | 12 | Actual |
| 38901 | 1092.01 | 2024-09-15 | 87 | 6 | 8 | Actual |
| 15891 | 265.00 | 2022-12-16 | 87 | 4 | 6 | Actual |
| 34055 | 277.00 | 2024-05-17 | 87 | 5 | 6 | Actual |
| 26931 | 338.00 | 2023-11-15 | 87 | 7 | 3 | Actual |
| 25953 | 729.00 | 2023-10-15 | 87 | 6 | 5 | Actual |
| 6918 | 135.00 | 2022-04-17 | 87 | 7 | 3 | Actual |
| 3659 | 630.00 | 2022-01-15 | 87 | 6 | 4 | Actual |
| 9023 | 480.00 | 2022-06-15 | 87 | 1 | 3 | Budget |
| 13434 | 682.91 | 2022-09-15 | 87 | 6 | 8 | Actual |
| 760 | 380.00 | 2021-10-15 | 87 | 6 | 6 | Budget |
| 9532 | 200.00 | 2022-06-15 | 87 | 2 | 6 | Budget |
| 36389 | 382.00 | 2024-07-16 | 87 | 6 | 6 | Actual |
| 15240 | 335.87 | 2022-11-15 | 87 | 1 | 11 | Actual |
| 20573 | 58.21 | 2023-04-17 | 87 | 6 | 12 | Actual |
| 3223 | 650.00 | 2021-12-16 | 87 | 1 | 8 | Budget |
| 761 | 410.00 | 2021-10-15 | 87 | 6 | 6 | Actual |
| 1031 | 380.00 | 2021-10-15 | 87 | 2 | 8 | Budget |
| 17252 | 240.13 | 2023-01-15 | 87 | 1 | 11 | Actual |
| 36601 | 955.64 | 2024-07-16 | 87 | 6 | 8 | Actual |
| 12712 | 650.00 | 2022-09-15 | 87 | 1 | 5 | Budget |
| 30179 | 632.84 | 2024-01-15 | 87 | 2 | 13 | Actual |
| 19960 | 416.00 | 2023-04-17 | 87 | 3 | 6 | Actual |
| 1229 | 360.00 | 2021-11-15 | 87 | 6 | 3 | Actual |
| 26335 | 955.64 | 2023-10-15 | 87 | 2 | 8 | Actual |
| 3470 | 280.00 | 2022-01-15 | 87 | 6 | 3 | Budget |
| 26040 | 83.00 | 2023-10-15 | 87 | 2 | 6 | Actual |
| 35180 | 312.00 | 2024-06-15 | 87 | 4 | 6 | Actual |
| 2025 | 550.00 | 2021-11-15 | 87 | 6 | 7 | Budget |
| 19720 | 878.00 | 2023-04-17 | 87 | 1 | 4 | Actual |
| 27494 | 819.28 | 2023-11-15 | 87 | 6 | 8 | Actual |
| 180 | 135.00 | 2021-10-15 | 87 | 7 | 3 | Actual |
| 27339 | 1530.00 | 2023-11-15 | 87 | 1 | 7 | Actual |
| 7900 | 495.00 | 2022-05-18 | 87 | 1 | 3 | Actual |
| 27249 | 208.00 | 2023-11-15 | 87 | 5 | 6 | Actual |
| 7105 | 650.00 | 2022-04-17 | 87 | 1 | 5 | Budget |
| 9082 | 380.00 | 2022-06-15 | 87 | 6 | 3 | Budget |
| 18309 | 48.63 | 2023-02-15 | 87 | 2 | 11 | Actual |
| 2752 | 410.00 | 2021-12-16 | 87 | 1 | 6 | Actual |
| 2026 | 630.00 | 2021-11-15 | 87 | 6 | 7 | Actual |
| 13903 | 302.00 | 2022-10-15 | 87 | 4 | 6 | Actual |
| 17660 | 180.00 | 2023-02-15 | 87 | 7 | 3 | Actual |
| 8758 | 550.00 | 2022-05-18 | 87 | 6 | 7 | Budget |
| 34677 | 632.84 | 2024-05-17 | 87 | 1 | 13 | Actual |
| 18692 | 819.00 | 2023-03-17 | 87 | 1 | 4 | Actual |
| 28401 | 277.00 | 2023-12-16 | 87 | 5 | 6 | Actual |
| 21016 | 302.00 | 2023-05-18 | 87 | 4 | 6 | Actual |
| 25701 | 1350.00 | 2023-10-15 | 87 | 1 | 3 | Actual |
| 3795 | 650.00 | 2022-01-15 | 87 | 6 | 5 | Budget |
| 28294 | 520.00 | 2023-12-16 | 87 | 1 | 6 | Actual |
| 901 | 550.00 | 2021-10-15 | 87 | 6 | 7 | Budget |
| 7761 | 380.00 | 2022-04-17 | 87 | 2 | 8 | Budget |
| 33948 | 520.00 | 2024-05-17 | 87 | 1 | 6 | Actual |
| 4857 | 720.00 | 2022-02-15 | 87 | 1 | 5 | Actual |
Generated 2024-11-14 05:11:42.154 UTC