[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 469 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35770 | 766.73 | 2024-04-21 | 87 | 6 | 12 | Actual |
| 32766 | 1053.00 | 2024-02-21 | 87 | 6 | 5 | Actual |
| 8837 | 650.00 | 2022-03-24 | 87 | 1 | 8 | Budget |
| 3659 | 630.00 | 2021-11-21 | 87 | 6 | 4 | Actual |
| 36567 | 819.28 | 2024-05-22 | 87 | 2 | 8 | Actual |
| 31158 | 575.24 | 2023-12-22 | 87 | 1 | 12 | Actual |
| 14056 | 810.00 | 2022-08-21 | 87 | 6 | 7 | Actual |
| 2479 | 850.00 | 2021-10-22 | 87 | 1 | 4 | Budget |
| 33735 | 338.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
| 17039 | 1080.00 | 2022-11-21 | 87 | 1 | 7 | Actual |
| 10989 | 650.00 | 2022-05-22 | 87 | 6 | 7 | Budget |
| 37808 | 598.64 | 2024-06-21 | 87 | 1 | 11 | Actual |
| 25028 | 227.00 | 2023-07-22 | 87 | 4 | 6 | Actual |
| 8757 | 630.00 | 2022-03-24 | 87 | 6 | 7 | Actual |
| 10522 | 630.00 | 2022-05-22 | 87 | 6 | 5 | Actual |
| 12852 | 480.00 | 2022-07-22 | 87 | 1 | 6 | Budget |
| 33141 | 955.64 | 2024-02-21 | 87 | 2 | 8 | Actual |
| 8696 | 850.00 | 2022-03-24 | 87 | 1 | 7 | Budget |
| 4451 | 380.00 | 2021-11-21 | 87 | 6 | 8 | Budget |
| 5514 | 380.00 | 2021-12-22 | 87 | 2 | 8 | Budget |
| 29177 | 945.00 | 2023-11-21 | 87 | 6 | 3 | Actual |
| 20542 | 19.91 | 2023-02-21 | 87 | 2 | 12 | Actual |
| 17334 | 192.25 | 2022-11-21 | 87 | 4 | 11 | Actual |
| 9999 | 380.00 | 2022-04-21 | 87 | 2 | 8 | Budget |
| 12195 | 1092.01 | 2022-06-21 | 87 | 1 | 8 | Actual |
| 24889 | 608.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
| 4392 | 682.91 | 2021-11-21 | 87 | 2 | 8 | Actual |
| 21576 | 48.63 | 2023-03-24 | 87 | 6 | 12 | Actual |
| 21485 | 192.25 | 2023-03-24 | 87 | 6 | 11 | Actual |
| 19314 | 48.63 | 2023-01-21 | 87 | 2 | 11 | Actual |
| 20843 | 675.00 | 2023-03-24 | 87 | 1 | 5 | Actual |
| 16982 | 340.00 | 2022-11-21 | 87 | 6 | 6 | Actual |
| 6220 | 585.00 | 2022-01-21 | 87 | 3 | 6 | Actual |
| 14645 | 761.00 | 2022-09-21 | 87 | 1 | 4 | Actual |
| 14144 | 546.55 | 2022-08-21 | 87 | 2 | 8 | Actual |
| 32851 | 139.00 | 2024-02-21 | 87 | 2 | 6 | Actual |
| 17900 | 113.00 | 2022-12-22 | 87 | 2 | 6 | Actual |
| 34438 | 375.23 | 2024-03-23 | 87 | 4 | 11 | Actual |
| 15062 | 900.00 | 2022-09-21 | 87 | 6 | 7 | Actual |
| 30360 | 338.00 | 2023-12-22 | 87 | 7 | 3 | Actual |
| 2430 | 135.00 | 2021-10-22 | 87 | 7 | 3 | Actual |
| 14266 | 48.63 | 2022-08-21 | 87 | 2 | 11 | Actual |
| 33407 | 383.74 | 2024-02-21 | 87 | 1 | 12 | Actual |
| 13903 | 302.00 | 2022-08-21 | 87 | 4 | 6 | Actual |
| 29645 | 1530.00 | 2023-11-21 | 87 | 1 | 7 | Actual |
| 5717 | 280.00 | 2022-01-21 | 87 | 6 | 3 | Budget |
| 18572 | 1440.00 | 2023-01-21 | 87 | 1 | 3 | Actual |
| 22345 | 288.00 | 2023-04-21 | 87 | 1 | 11 | Actual |
| 22551 | 58.21 | 2023-04-21 | 87 | 6 | 12 | Actual |
| 11068 | 1228.38 | 2022-05-22 | 87 | 1 | 8 | Actual |
| 1306 | 90.00 | 2021-09-21 | 87 | 7 | 3 | Actual |
| 10600 | 480.00 | 2022-05-22 | 87 | 1 | 6 | Budget |
| 842 | 750.00 | 2021-08-21 | 87 | 1 | 7 | Budget |
| 1355 | 850.00 | 2021-09-21 | 87 | 1 | 4 | Budget |
| 24148 | 810.00 | 2023-06-21 | 87 | 6 | 7 | Actual |
| 4531 | 480.00 | 2021-12-22 | 87 | 1 | 3 | Budget |
Generated 2024-09-20 05:31:15.382 UTC