[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 461 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17252 | 240.13 | 2022-11-21 | 87 | 1 | 11 | Actual |
| 11725 | 480.00 | 2022-06-21 | 87 | 1 | 6 | Budget |
| 16536 | 1350.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
| 38243 | 1485.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
| 12523 | 180.00 | 2022-07-22 | 87 | 7 | 3 | Actual |
| 25237 | 1501.11 | 2023-07-22 | 87 | 1 | 8 | Actual |
| 23020 | 227.00 | 2023-05-22 | 87 | 5 | 6 | Actual |
| 31220 | 766.73 | 2023-12-22 | 87 | 6 | 12 | Actual |
| 34237 | 1773.84 | 2024-03-23 | 87 | 1 | 8 | Actual |
| 29448 | 451.00 | 2023-11-21 | 87 | 1 | 6 | Actual |
| 16007 | 1080.00 | 2022-10-22 | 87 | 1 | 7 | Actual |
| 8287 | 630.00 | 2022-03-24 | 87 | 6 | 5 | Actual |
| 6313 | 234.00 | 2022-01-21 | 87 | 5 | 6 | Actual |
| 13434 | 682.91 | 2022-07-22 | 87 | 6 | 8 | Actual |
| 10601 | 468.00 | 2022-05-22 | 87 | 1 | 6 | Actual |
| 30481 | 1134.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
| 11724 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
| 38070 | 766.73 | 2024-06-21 | 87 | 6 | 12 | Actual |
| 20722 | 180.00 | 2023-03-24 | 87 | 7 | 3 | Actual |
| 34948 | 1170.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
| 10989 | 650.00 | 2022-05-22 | 87 | 6 | 7 | Budget |
| 24148 | 810.00 | 2023-06-21 | 87 | 6 | 7 | Actual |
| 2353 | 315.00 | 2021-10-22 | 87 | 6 | 3 | Actual |
| 11821 | 550.00 | 2022-06-21 | 87 | 3 | 6 | Budget |
| 19601 | 1350.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
| 39340 | 790.74 | 2024-07-22 | 87 | 6 | 13 | Actual |
| 1826 | 200.00 | 2021-09-21 | 87 | 5 | 6 | Budget |
| 24526 | 39.06 | 2023-06-21 | 87 | 1 | 12 | Actual |
| 26120 | 167.00 | 2023-08-21 | 87 | 5 | 6 | Actual |
| 37539 | 451.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
| 32905 | 347.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
| 28732 | 225.23 | 2023-10-22 | 87 | 2 | 11 | Actual |
| 25823 | 1112.00 | 2023-08-21 | 87 | 1 | 4 | Actual |
| 9733 | 410.00 | 2022-04-21 | 87 | 6 | 6 | Actual |
| 10199 | 280.00 | 2022-05-22 | 87 | 6 | 3 | Budget |
| 27460 | 1092.01 | 2023-09-21 | 87 | 2 | 8 | Actual |
| 24325 | 240.13 | 2023-06-21 | 87 | 1 | 11 | Actual |
| 31514 | 1710.00 | 2024-01-21 | 87 | 1 | 4 | Actual |
| 2753 | 480.00 | 2021-10-22 | 87 | 1 | 6 | Budget |
| 7341 | 585.00 | 2022-02-21 | 87 | 3 | 6 | Actual |
| 14469 | 58.21 | 2022-08-21 | 87 | 6 | 12 | Actual |
| 7244 | 527.00 | 2022-02-21 | 87 | 1 | 6 | Actual |
| 29555 | 243.00 | 2023-11-21 | 87 | 5 | 6 | Actual |
| 101 | 360.00 | 2021-08-21 | 87 | 6 | 3 | Actual |
| 20314 | 335.87 | 2023-02-21 | 87 | 1 | 11 | Actual |
| 14679 | 527.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
| 28847 | 448.64 | 2023-10-22 | 87 | 6 | 11 | Actual |
| 6452 | 750.00 | 2022-01-21 | 87 | 1 | 7 | Budget |
| 10697 | 550.00 | 2022-05-22 | 87 | 3 | 6 | Budget |
| 15268 | 48.63 | 2022-09-21 | 87 | 2 | 11 | Actual |
| 28321 | 139.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
| 5717 | 280.00 | 2022-01-21 | 87 | 6 | 3 | Budget |
| 32824 | 520.00 | 2024-02-21 | 87 | 1 | 6 | Actual |
| 34087 | 382.00 | 2024-03-23 | 87 | 6 | 6 | Actual |
| 10060 | 682.91 | 2022-04-21 | 87 | 6 | 8 | Actual |
| 11822 | 585.00 | 2022-06-21 | 87 | 3 | 6 | Actual |
Generated 2024-09-20 18:44:15.618 UTC