[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 482 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 101 | 360.00 | 2021-10-11 | 87 | 6 | 3 | Actual |
| 8616 | 410.00 | 2022-05-14 | 87 | 6 | 6 | Actual |
| 7166 | 550.00 | 2022-04-13 | 87 | 6 | 5 | Budget |
| 5902 | 540.00 | 2022-03-13 | 87 | 6 | 4 | Actual |
| 2616 | 750.00 | 2021-12-12 | 87 | 1 | 5 | Budget |
| 35154 | 520.00 | 2024-06-11 | 87 | 3 | 6 | Actual |
| 11583 | 650.00 | 2022-08-11 | 87 | 1 | 5 | Budget |
| 31642 | 1053.00 | 2024-03-12 | 87 | 6 | 5 | Actual |
| 24206 | 1228.38 | 2023-08-11 | 87 | 1 | 8 | Actual |
| 7436 | 176.00 | 2022-04-13 | 87 | 5 | 6 | Actual |
| 22460 | 288.00 | 2023-06-11 | 87 | 6 | 11 | Actual |
| 10325 | 990.00 | 2022-07-12 | 87 | 1 | 4 | Actual |
| 24468 | 288.00 | 2023-08-11 | 87 | 6 | 11 | Actual |
| 17568 | 1440.00 | 2023-02-11 | 87 | 1 | 3 | Actual |
| 22968 | 454.00 | 2023-07-12 | 87 | 3 | 6 | Actual |
| 15504 | 1440.00 | 2022-12-12 | 87 | 1 | 3 | Actual |
| 7106 | 630.00 | 2022-04-13 | 87 | 1 | 5 | Actual |
| 21072 | 340.00 | 2023-05-14 | 87 | 6 | 6 | Actual |
| 21222 | 1501.11 | 2023-05-14 | 87 | 1 | 8 | Actual |
| 31549 | 990.00 | 2024-03-12 | 87 | 6 | 4 | Actual |
| 2293 | 480.00 | 2021-12-12 | 87 | 1 | 3 | Budget |
| 12243 | 280.00 | 2022-08-11 | 87 | 2 | 8 | Budget |
| 21370 | 144.38 | 2023-05-14 | 87 | 2 | 11 | Actual |
| 10464 | 720.00 | 2022-07-12 | 87 | 1 | 5 | Actual |
| 12115 | 630.00 | 2022-08-11 | 87 | 6 | 7 | Actual |
| 22940 | 76.00 | 2023-07-12 | 87 | 2 | 6 | Actual |
| 6123 | 480.00 | 2022-03-13 | 87 | 1 | 6 | Budget |
| 5046 | 176.00 | 2022-02-11 | 87 | 2 | 6 | Actual |
| 4393 | 380.00 | 2022-01-11 | 87 | 2 | 8 | Budget |
| 20314 | 335.87 | 2023-04-13 | 87 | 1 | 11 | Actual |
| 1493 | 810.00 | 2021-11-11 | 87 | 1 | 5 | Actual |
| 9484 | 480.00 | 2022-06-11 | 87 | 1 | 6 | Budget |
| 17954 | 227.00 | 2023-02-11 | 87 | 4 | 6 | Actual |
| 37399 | 485.00 | 2024-08-11 | 87 | 1 | 6 | Actual |
| 429 | 550.00 | 2021-10-11 | 87 | 6 | 5 | Budget |
| 29858 | 673.11 | 2024-01-11 | 87 | 1 | 11 | Actual |
| 17361 | 48.63 | 2023-01-11 | 87 | 5 | 11 | Actual |
| 4998 | 480.00 | 2022-02-11 | 87 | 1 | 6 | Budget |
| 33856 | 1134.00 | 2024-05-13 | 87 | 1 | 5 | Actual |
| 5843 | 1080.00 | 2022-03-13 | 87 | 1 | 4 | Actual |
| 16275 | 144.38 | 2022-12-12 | 87 | 3 | 11 | Actual |
| 100 | 380.00 | 2021-10-11 | 87 | 6 | 3 | Budget |
| 9581 | 550.00 | 2022-06-11 | 87 | 3 | 6 | Budget |
| 10791 | 234.00 | 2022-07-12 | 87 | 5 | 6 | Actual |
| 32931 | 208.00 | 2024-04-12 | 87 | 5 | 6 | Actual |
| 3470 | 280.00 | 2022-01-11 | 87 | 6 | 3 | Budget |
| 8287 | 630.00 | 2022-05-14 | 87 | 6 | 5 | Actual |
| 39102 | 524.17 | 2024-09-11 | 87 | 6 | 11 | Actual |
| 3408 | 540.00 | 2022-01-11 | 87 | 1 | 3 | Actual |
| 24057 | 302.00 | 2023-08-11 | 87 | 6 | 6 | Actual |
| 39041 | 448.64 | 2024-09-11 | 87 | 4 | 11 | Actual |
| 39307 | 790.74 | 2024-09-11 | 87 | 2 | 13 | Actual |
| 8885 | 380.00 | 2022-05-14 | 87 | 2 | 8 | Budget |
| 34585 | 192.25 | 2024-05-13 | 87 | 2 | 12 | Actual |
| 32309 | 479.49 | 2024-03-12 | 87 | 1 | 12 | Actual |
| 18281 | 240.13 | 2023-02-11 | 87 | 1 | 11 | Actual |
Generated 2024-11-10 10:24:27.794 UTC