[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 456 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5842 | 1000.00 | 2022-03-13 | 87 | 1 | 4 | Budget |
| 22994 | 227.00 | 2023-07-12 | 87 | 4 | 6 | Actual |
| 20630 | 1350.00 | 2023-05-14 | 87 | 1 | 3 | Actual |
| 37950 | 524.17 | 2024-08-11 | 87 | 6 | 11 | Actual |
| 6267 | 380.00 | 2022-03-13 | 87 | 4 | 6 | Budget |
| 2753 | 480.00 | 2021-12-12 | 87 | 1 | 6 | Budget |
| 20785 | 585.00 | 2023-05-14 | 87 | 6 | 4 | Actual |
| 16448 | 19.91 | 2022-12-12 | 87 | 2 | 12 | Actual |
| 22076 | 340.00 | 2023-06-11 | 87 | 6 | 6 | Actual |
| 18390 | 48.63 | 2023-02-11 | 87 | 5 | 11 | Actual |
| 21878 | 540.00 | 2023-06-11 | 87 | 6 | 5 | Actual |
| 37917 | 76.29 | 2024-08-11 | 87 | 5 | 11 | Actual |
| 5466 | 750.00 | 2022-02-11 | 87 | 1 | 8 | Budget |
| 25918 | 851.00 | 2023-10-11 | 87 | 1 | 5 | Actual |
| 429 | 550.00 | 2021-10-11 | 87 | 6 | 5 | Budget |
| 12773 | 550.00 | 2022-09-11 | 87 | 6 | 5 | Budget |
| 27753 | 575.24 | 2023-11-11 | 87 | 1 | 12 | Actual |
| 29390 | 1053.00 | 2024-01-11 | 87 | 6 | 5 | Actual |
| 33527 | 474.94 | 2024-04-12 | 87 | 1 | 13 | Actual |
| 37539 | 451.00 | 2024-08-11 | 87 | 6 | 6 | Actual |
| 3658 | 550.00 | 2022-01-11 | 87 | 6 | 4 | Budget |
| 32051 | 1092.01 | 2024-03-12 | 87 | 6 | 8 | Actual |
| 37426 | 174.00 | 2024-08-11 | 87 | 2 | 6 | Actual |
| 30681 | 243.00 | 2024-02-11 | 87 | 5 | 6 | Actual |
| 38689 | 451.00 | 2024-09-11 | 87 | 6 | 6 | Actual |
| 35618 | 76.29 | 2024-06-11 | 87 | 5 | 11 | Actual |
| 12054 | 750.00 | 2022-08-11 | 87 | 1 | 7 | Budget |
| 19108 | 900.00 | 2023-03-13 | 87 | 6 | 7 | Actual |
| 1965 | 810.00 | 2021-11-11 | 87 | 1 | 7 | Actual |
| 5515 | 682.91 | 2022-02-11 | 87 | 2 | 8 | Actual |
| 15148 | 546.55 | 2022-11-11 | 87 | 2 | 8 | Actual |
| 3971 | 468.00 | 2022-01-11 | 87 | 3 | 6 | Actual |
| 10059 | 280.00 | 2022-06-11 | 87 | 6 | 8 | Budget |
| 27051 | 1134.00 | 2023-11-11 | 87 | 1 | 5 | Actual |
| 7761 | 380.00 | 2022-04-13 | 87 | 2 | 8 | Budget |
| 3329 | 380.00 | 2021-12-12 | 87 | 6 | 8 | Budget |
| 15120 | 1501.11 | 2022-11-11 | 87 | 1 | 8 | Actual |
| 39188 | 192.25 | 2024-09-11 | 87 | 2 | 12 | Actual |
| 39340 | 790.74 | 2024-09-11 | 87 | 6 | 13 | Actual |
| 24796 | 468.00 | 2023-09-11 | 87 | 6 | 4 | Actual |
| 27374 | 1170.00 | 2023-11-11 | 87 | 6 | 7 | Actual |
| 17361 | 48.63 | 2023-01-11 | 87 | 5 | 11 | Actual |
| 31486 | 338.00 | 2024-03-12 | 87 | 7 | 3 | Actual |
| 11257 | 585.00 | 2022-08-11 | 87 | 1 | 3 | Actual |
| 4451 | 380.00 | 2022-01-11 | 87 | 6 | 8 | Budget |
| 13605 | 360.00 | 2022-10-11 | 87 | 7 | 3 | Actual |
| 10385 | 650.00 | 2022-07-12 | 87 | 6 | 4 | Budget |
| 13511 | 1350.00 | 2022-10-11 | 87 | 1 | 3 | Actual |
| 18069 | 990.00 | 2023-02-11 | 87 | 1 | 7 | Actual |
| 6123 | 480.00 | 2022-03-13 | 87 | 1 | 6 | Budget |
| 16982 | 340.00 | 2023-01-11 | 87 | 6 | 6 | Actual |
| 11178 | 546.55 | 2022-07-12 | 87 | 6 | 8 | Actual |
| 18309 | 48.63 | 2023-02-11 | 87 | 2 | 11 | Actual |
| 28109 | 1710.00 | 2023-12-12 | 87 | 1 | 4 | Actual |
| 25357 | 335.87 | 2023-09-11 | 87 | 1 | 11 | Actual |
| 23405 | 192.25 | 2023-07-12 | 87 | 4 | 11 | Actual |
Generated 2024-11-10 12:43:16.302 UTC