[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 442 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30574 | 451.00 | 2024-02-14 | 87 | 1 | 6 | Actual |
| 21042 | 227.00 | 2023-05-17 | 87 | 5 | 6 | Actual |
| 32164 | 375.23 | 2024-03-15 | 87 | 3 | 11 | Actual |
| 33469 | 766.73 | 2024-04-15 | 87 | 6 | 12 | Actual |
| 37596 | 1440.00 | 2024-08-14 | 87 | 1 | 7 | Actual |
| 17568 | 1440.00 | 2023-02-14 | 87 | 1 | 3 | Actual |
| 16571 | 900.00 | 2023-01-14 | 87 | 6 | 3 | Actual |
| 15148 | 546.55 | 2022-11-14 | 87 | 2 | 8 | Actual |
| 7634 | 550.00 | 2022-04-16 | 87 | 6 | 7 | Budget |
| 25616 | 39.06 | 2023-09-14 | 87 | 6 | 12 | Actual |
| 655 | 380.00 | 2021-10-14 | 87 | 4 | 6 | Budget |
| 4344 | 955.64 | 2022-01-14 | 87 | 1 | 8 | Actual |
| 22913 | 340.00 | 2023-07-15 | 87 | 1 | 6 | Actual |
| 21667 | 900.00 | 2023-06-14 | 87 | 6 | 3 | Actual |
| 21072 | 340.00 | 2023-05-17 | 87 | 6 | 6 | Actual |
| 14438 | 19.91 | 2022-10-14 | 87 | 2 | 12 | Actual |
| 25795 | 270.00 | 2023-10-14 | 87 | 7 | 3 | Actual |
| 6593 | 1228.38 | 2022-03-16 | 87 | 1 | 8 | Actual |
| 24734 | 180.00 | 2023-09-14 | 87 | 7 | 3 | Actual |
| 6043 | 650.00 | 2022-03-16 | 87 | 6 | 5 | Budget |
| 36276 | 139.00 | 2024-07-15 | 87 | 2 | 6 | Actual |
| 26307 | 1910.21 | 2023-10-14 | 87 | 1 | 8 | Actual |
| 23825 | 608.00 | 2023-08-14 | 87 | 1 | 5 | Actual |
| 27814 | 766.73 | 2023-11-14 | 87 | 6 | 12 | Actual |
| 32343 | 575.24 | 2024-03-15 | 87 | 6 | 12 | Actual |
| 901 | 550.00 | 2021-10-14 | 87 | 6 | 7 | Budget |
| 37036 | 632.84 | 2024-07-15 | 87 | 6 | 13 | Actual |
| 29555 | 243.00 | 2024-01-14 | 87 | 5 | 6 | Actual |
| 14737 | 743.00 | 2022-11-14 | 87 | 1 | 5 | Actual |
| 25736 | 878.00 | 2023-10-14 | 87 | 6 | 3 | Actual |
| 23612 | 1440.00 | 2023-08-14 | 87 | 1 | 3 | Actual |
| 34298 | 819.28 | 2024-05-16 | 87 | 6 | 8 | Actual |
| 14144 | 546.55 | 2022-10-14 | 87 | 2 | 8 | Actual |
| 31727 | 139.00 | 2024-03-15 | 87 | 2 | 6 | Actual |
| 37808 | 598.64 | 2024-08-14 | 87 | 1 | 11 | Actual |
| 14645 | 761.00 | 2022-11-14 | 87 | 1 | 4 | Actual |
| 11256 | 480.00 | 2022-08-14 | 87 | 1 | 3 | Budget |
| 35296 | 1440.00 | 2024-06-14 | 87 | 1 | 7 | Actual |
| 18482 | 39.06 | 2023-02-14 | 87 | 1 | 12 | Actual |
| 34736 | 632.84 | 2024-05-16 | 87 | 6 | 13 | Actual |
| 7822 | 280.00 | 2022-04-16 | 87 | 6 | 8 | Budget |
| 30423 | 1170.00 | 2024-02-14 | 87 | 6 | 4 | Actual |
| 7342 | 550.00 | 2022-04-16 | 87 | 3 | 6 | Budget |
| 19986 | 265.00 | 2023-04-16 | 87 | 4 | 6 | Actual |
| 33643 | 1418.00 | 2024-05-16 | 87 | 1 | 3 | Actual |
| 20665 | 810.00 | 2023-05-17 | 87 | 6 | 3 | Actual |
| 1965 | 810.00 | 2021-11-14 | 87 | 1 | 7 | Actual |
| 2673 | 550.00 | 2021-12-15 | 87 | 6 | 5 | Budget |
| 289 | 630.00 | 2021-10-14 | 87 | 6 | 4 | Actual |
| 21963 | 113.00 | 2023-06-14 | 87 | 2 | 6 | Actual |
| 33890 | 1053.00 | 2024-05-16 | 87 | 6 | 5 | Actual |
| 8039 | 100.00 | 2022-05-17 | 87 | 7 | 3 | Budget |
| 8695 | 720.00 | 2022-05-17 | 87 | 1 | 7 | Actual |
| 36156 | 1215.00 | 2024-07-15 | 87 | 1 | 5 | Actual |
| 31486 | 338.00 | 2024-03-15 | 87 | 7 | 3 | Actual |
| 34885 | 405.00 | 2024-06-14 | 87 | 7 | 3 | Actual |
Generated 2024-11-13 05:59:25.709 UTC