[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 466 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20515 | 29.48 | 2023-04-13 | 87 | 1 | 12 | Actual |
| 30714 | 382.00 | 2024-02-11 | 87 | 6 | 6 | Actual |
| 35509 | 673.11 | 2024-06-11 | 87 | 1 | 11 | Actual |
| 38959 | 673.11 | 2024-09-11 | 87 | 1 | 11 | Actual |
| 32218 | 149.70 | 2024-03-12 | 87 | 5 | 11 | Actual |
| 7713 | 650.00 | 2022-04-13 | 87 | 1 | 8 | Budget |
| 24380 | 144.38 | 2023-08-11 | 87 | 3 | 11 | Actual |
| 11256 | 480.00 | 2022-08-11 | 87 | 1 | 3 | Budget |
| 30423 | 1170.00 | 2024-02-11 | 87 | 6 | 4 | Actual |
| 34003 | 589.00 | 2024-05-13 | 87 | 3 | 6 | Actual |
| 6640 | 380.00 | 2022-03-13 | 87 | 2 | 8 | Budget |
| 6593 | 1228.38 | 2022-03-13 | 87 | 1 | 8 | Actual |
| 6702 | 546.55 | 2022-03-13 | 87 | 6 | 8 | Actual |
| 11394 | 100.00 | 2022-08-11 | 87 | 7 | 3 | Budget |
| 22763 | 527.00 | 2023-07-12 | 87 | 6 | 4 | Actual |
| 4999 | 410.00 | 2022-02-11 | 87 | 1 | 6 | Actual |
| 12243 | 280.00 | 2022-08-11 | 87 | 2 | 8 | Budget |
| 2536 | 550.00 | 2021-12-12 | 87 | 6 | 4 | Budget |
| 13762 | 540.00 | 2022-10-11 | 87 | 6 | 5 | Actual |
| 12996 | 410.00 | 2022-09-11 | 87 | 4 | 6 | Actual |
| 901 | 550.00 | 2021-10-11 | 87 | 6 | 7 | Budget |
| 17511 | 58.21 | 2023-01-11 | 87 | 6 | 12 | Actual |
| 4205 | 720.00 | 2022-01-11 | 87 | 1 | 7 | Actual |
| 289 | 630.00 | 2021-10-11 | 87 | 6 | 4 | Actual |
| 9629 | 293.00 | 2022-06-11 | 87 | 4 | 6 | Actual |
| 11116 | 546.55 | 2022-07-12 | 87 | 2 | 8 | Actual |
| 559 | 200.00 | 2021-10-11 | 87 | 2 | 6 | Budget |
| 17980 | 151.00 | 2023-02-11 | 87 | 5 | 6 | Actual |
| 7165 | 630.00 | 2022-04-13 | 87 | 6 | 5 | Actual |
| 1886 | 380.00 | 2021-11-11 | 87 | 6 | 6 | Budget |
| 21576 | 48.63 | 2023-05-14 | 87 | 6 | 12 | Actual |
| 30179 | 632.84 | 2024-01-11 | 87 | 2 | 13 | Actual |
| 6314 | 200.00 | 2022-03-13 | 87 | 5 | 6 | Budget |
| 6966 | 950.00 | 2022-04-13 | 87 | 1 | 4 | Budget |
| 20750 | 819.00 | 2023-05-14 | 87 | 1 | 4 | Actual |
| 19016 | 340.00 | 2023-03-13 | 87 | 6 | 6 | Actual |
| 33798 | 1080.00 | 2024-05-13 | 87 | 6 | 4 | Actual |
| 11725 | 480.00 | 2022-08-11 | 87 | 1 | 6 | Budget |
| 35389 | 1773.84 | 2024-06-11 | 87 | 1 | 8 | Actual |
| 18223 | 819.28 | 2023-02-11 | 87 | 6 | 8 | Actual |
| 288 | 550.00 | 2021-10-11 | 87 | 6 | 4 | Budget |
| 26335 | 955.64 | 2023-10-11 | 87 | 2 | 8 | Actual |
| 9161 | 90.00 | 2022-06-11 | 87 | 7 | 3 | Actual |
| 18607 | 810.00 | 2023-03-13 | 87 | 6 | 3 | Actual |
| 2801 | 200.00 | 2021-12-12 | 87 | 2 | 6 | Budget |
| 32017 | 955.64 | 2024-03-12 | 87 | 2 | 8 | Actual |
| 32879 | 554.00 | 2024-04-12 | 87 | 3 | 6 | Actual |
| 21485 | 192.25 | 2023-05-14 | 87 | 6 | 11 | Actual |
| 35180 | 312.00 | 2024-06-11 | 87 | 4 | 6 | Actual |
| 7027 | 650.00 | 2022-04-13 | 87 | 6 | 4 | Budget |
| 4265 | 550.00 | 2022-01-11 | 87 | 6 | 7 | Budget |
| 1414 | 550.00 | 2021-11-11 | 87 | 6 | 4 | Budget |
| 38008 | 383.74 | 2024-08-11 | 87 | 1 | 12 | Actual |
| 7901 | 480.00 | 2022-05-14 | 87 | 1 | 3 | Budget |
| 27169 | 208.00 | 2023-11-11 | 87 | 2 | 6 | Actual |
| 18281 | 240.13 | 2023-02-11 | 87 | 1 | 11 | Actual |
Generated 2024-11-10 11:30:56.177 UTC