[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 445 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19428 | 288.00 | 2023-03-13 | 87 | 6 | 11 | Actual |
| 35296 | 1440.00 | 2024-06-11 | 87 | 1 | 7 | Actual |
| 32164 | 375.23 | 2024-03-12 | 87 | 3 | 11 | Actual |
| 14526 | 1260.00 | 2022-11-11 | 87 | 1 | 3 | Actual |
| 39068 | 76.29 | 2024-09-11 | 87 | 5 | 11 | Actual |
| 38549 | 485.00 | 2024-09-11 | 87 | 1 | 6 | Actual |
| 3143 | 550.00 | 2021-12-12 | 87 | 6 | 7 | Budget |
| 5902 | 540.00 | 2022-03-13 | 87 | 6 | 4 | Actual |
| 26307 | 1910.21 | 2023-10-11 | 87 | 1 | 8 | Actual |
| 25002 | 416.00 | 2023-09-11 | 87 | 3 | 6 | Actual |
| 27223 | 382.00 | 2023-11-11 | 87 | 4 | 6 | Actual |
| 29913 | 448.64 | 2024-01-11 | 87 | 3 | 11 | Actual |
| 10464 | 720.00 | 2022-07-12 | 87 | 1 | 5 | Actual |
| 6170 | 234.00 | 2022-03-13 | 87 | 2 | 6 | Actual |
| 2478 | 990.00 | 2021-12-12 | 87 | 1 | 4 | Actual |
| 26839 | 1350.00 | 2023-11-11 | 87 | 1 | 3 | Actual |
| 10929 | 750.00 | 2022-07-12 | 87 | 1 | 7 | Budget |
| 35855 | 632.84 | 2024-06-11 | 87 | 2 | 13 | Actual |
| 12444 | 280.00 | 2022-09-11 | 87 | 6 | 3 | Budget |
| 35154 | 520.00 | 2024-06-11 | 87 | 3 | 6 | Actual |
| 1555 | 550.00 | 2021-11-11 | 87 | 6 | 5 | Budget |
| 8226 | 650.00 | 2022-05-14 | 87 | 1 | 5 | Budget |
| 39014 | 299.70 | 2024-09-11 | 87 | 3 | 11 | Actual |
| 35099 | 451.00 | 2024-06-11 | 87 | 1 | 6 | Actual |
| 8757 | 630.00 | 2022-05-14 | 87 | 6 | 7 | Actual |
| 20515 | 29.48 | 2023-04-13 | 87 | 1 | 12 | Actual |
| 5096 | 480.00 | 2022-02-11 | 87 | 3 | 6 | Budget |
| 3408 | 540.00 | 2022-01-11 | 87 | 1 | 3 | Actual |
| 6841 | 360.00 | 2022-04-13 | 87 | 6 | 3 | Actual |
| 9161 | 90.00 | 2022-06-11 | 87 | 7 | 3 | Actual |
| 16628 | 360.00 | 2023-01-11 | 87 | 7 | 3 | Actual |
| 13434 | 682.91 | 2022-09-11 | 87 | 6 | 8 | Actual |
| 29588 | 451.00 | 2024-01-11 | 87 | 6 | 6 | Actual |
| 12712 | 650.00 | 2022-09-11 | 87 | 1 | 5 | Budget |
| 2944 | 200.00 | 2021-12-12 | 87 | 5 | 6 | Budget |
| 12115 | 630.00 | 2022-08-11 | 87 | 6 | 7 | Actual |
| 1683 | 200.00 | 2021-11-11 | 87 | 2 | 6 | Budget |
| 1414 | 550.00 | 2021-11-11 | 87 | 6 | 4 | Budget |
| 17395 | 288.00 | 2023-01-11 | 87 | 6 | 11 | Actual |
| 27374 | 1170.00 | 2023-11-11 | 87 | 6 | 7 | Actual |
| 31727 | 139.00 | 2024-03-12 | 87 | 2 | 6 | Actual |
| 13877 | 378.00 | 2022-10-11 | 87 | 3 | 6 | Actual |
| 5576 | 546.55 | 2022-02-11 | 87 | 6 | 8 | Actual |
| 30629 | 520.00 | 2024-02-11 | 87 | 3 | 6 | Actual |
| 2104 | 1092.01 | 2021-11-11 | 87 | 1 | 8 | Actual |
| 16448 | 19.91 | 2022-12-12 | 87 | 2 | 12 | Actual |
| 9209 | 990.00 | 2022-06-11 | 87 | 1 | 4 | Actual |
| 13667 | 585.00 | 2022-10-11 | 87 | 6 | 4 | Actual |
| 1171 | 480.00 | 2021-11-11 | 87 | 1 | 3 | Budget |
| 25795 | 270.00 | 2023-10-11 | 87 | 7 | 3 | Actual |
| 27249 | 208.00 | 2023-11-11 | 87 | 5 | 6 | Actual |
| 7961 | 380.00 | 2022-05-14 | 87 | 6 | 3 | Budget |
| 23432 | 48.63 | 2023-07-12 | 87 | 5 | 11 | Actual |
| 10385 | 650.00 | 2022-07-12 | 87 | 6 | 4 | Budget |
| 22940 | 76.00 | 2023-07-12 | 87 | 2 | 6 | Actual |
| 30516 | 891.00 | 2024-02-11 | 87 | 6 | 5 | Actual |
Generated 2024-11-10 10:31:48.917 UTC