[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 443 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19847 | 540.00 | 2023-04-15 | 87 | 6 | 5 | Actual |
| 35591 | 375.23 | 2024-06-13 | 87 | 4 | 11 | Actual |
| 20423 | 96.51 | 2023-04-15 | 87 | 5 | 11 | Actual |
| 9732 | 380.00 | 2022-06-13 | 87 | 6 | 6 | Budget |
| 24974 | 76.00 | 2023-09-13 | 87 | 2 | 6 | Actual |
| 37480 | 347.00 | 2024-08-13 | 87 | 4 | 6 | Actual |
| 24434 | 48.63 | 2023-08-13 | 87 | 5 | 11 | Actual |
| 2801 | 200.00 | 2021-12-14 | 87 | 2 | 6 | Budget |
| 39188 | 192.25 | 2024-09-13 | 87 | 2 | 12 | Actual |
| 13903 | 302.00 | 2022-10-13 | 87 | 4 | 6 | Actual |
| 27814 | 766.73 | 2023-11-13 | 87 | 6 | 12 | Actual |
| 17132 | 1364.74 | 2023-01-13 | 87 | 1 | 8 | Actual |
| 2153 | 380.00 | 2021-11-13 | 87 | 2 | 8 | Budget |
| 13605 | 360.00 | 2022-10-13 | 87 | 7 | 3 | Actual |
| 23732 | 878.00 | 2023-08-13 | 87 | 1 | 4 | Actual |
| 21424 | 192.25 | 2023-05-16 | 87 | 4 | 11 | Actual |
| 8226 | 650.00 | 2022-05-16 | 87 | 1 | 5 | Budget |
| 8758 | 550.00 | 2022-05-16 | 87 | 6 | 7 | Budget |
| 24234 | 682.91 | 2023-08-13 | 87 | 2 | 8 | Actual |
| 12054 | 750.00 | 2022-08-13 | 87 | 1 | 7 | Budget |
| 27580 | 225.23 | 2023-11-13 | 87 | 2 | 11 | Actual |
| 1634 | 468.00 | 2021-11-13 | 87 | 1 | 6 | Actual |
| 34557 | 479.49 | 2024-05-15 | 87 | 1 | 12 | Actual |
| 5903 | 550.00 | 2022-03-15 | 87 | 6 | 4 | Budget |
| 19194 | 819.28 | 2023-03-15 | 87 | 2 | 8 | Actual |
| 21250 | 682.91 | 2023-05-16 | 87 | 2 | 8 | Actual |
| 39340 | 790.74 | 2024-09-13 | 87 | 6 | 13 | Actual |
| 31840 | 382.00 | 2024-03-14 | 87 | 6 | 6 | Actual |
| 23647 | 810.00 | 2023-08-13 | 87 | 6 | 3 | Actual |
| 24854 | 608.00 | 2023-09-13 | 87 | 1 | 5 | Actual |
| 16842 | 416.00 | 2023-01-13 | 87 | 1 | 6 | Actual |
| 14266 | 48.63 | 2022-10-13 | 87 | 2 | 11 | Actual |
| 6513 | 630.00 | 2022-03-15 | 87 | 6 | 7 | Actual |
| 13433 | 380.00 | 2022-09-13 | 87 | 6 | 8 | Budget |
| 7760 | 410.18 | 2022-04-15 | 87 | 2 | 8 | Actual |
| 20223 | 819.28 | 2023-04-15 | 87 | 2 | 8 | Actual |
| 38987 | 299.70 | 2024-09-13 | 87 | 2 | 11 | Actual |
| 1683 | 200.00 | 2021-11-13 | 87 | 2 | 6 | Budget |
| 29177 | 945.00 | 2024-01-13 | 87 | 6 | 3 | Actual |
| 19428 | 288.00 | 2023-03-15 | 87 | 6 | 11 | Actual |
| 19395 | 96.51 | 2023-03-15 | 87 | 5 | 11 | Actual |
| 24148 | 810.00 | 2023-08-13 | 87 | 6 | 7 | Actual |
| 39102 | 524.17 | 2024-09-13 | 87 | 6 | 11 | Actual |
| 11178 | 546.55 | 2022-07-14 | 87 | 6 | 8 | Actual |
| 14830 | 340.00 | 2022-11-13 | 87 | 1 | 6 | Actual |
| 2616 | 750.00 | 2021-12-14 | 87 | 1 | 5 | Budget |
| 1965 | 810.00 | 2021-11-13 | 87 | 1 | 7 | Actual |
| 7822 | 280.00 | 2022-04-15 | 87 | 6 | 8 | Budget |
| 22700 | 360.00 | 2023-07-14 | 87 | 7 | 3 | Actual |
| 23825 | 608.00 | 2023-08-13 | 87 | 1 | 5 | Actual |
| 28584 | 2046.57 | 2023-12-14 | 87 | 1 | 8 | Actual |
| 7713 | 650.00 | 2022-04-15 | 87 | 1 | 8 | Budget |
| 27282 | 416.00 | 2023-11-13 | 87 | 6 | 6 | Actual |
| 32401 | 474.94 | 2024-03-14 | 87 | 1 | 13 | Actual |
| 3923 | 200.00 | 2022-01-13 | 87 | 2 | 6 | Budget |
| 25858 | 761.00 | 2023-10-13 | 87 | 6 | 4 | Actual |
Generated 2024-11-13 02:56:01.776 UTC