[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 493 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26368 | 955.64 | 2023-08-21 | 87 | 6 | 8 | Actual |
| 17688 | 761.00 | 2022-12-22 | 87 | 1 | 4 | Actual |
| 30360 | 338.00 | 2023-12-22 | 87 | 7 | 3 | Actual |
| 2478 | 990.00 | 2021-10-22 | 87 | 1 | 4 | Actual |
| 29503 | 554.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
| 9675 | 200.00 | 2022-04-21 | 87 | 5 | 6 | Budget |
| 18482 | 39.06 | 2022-12-22 | 87 | 1 | 12 | Actual |
| 23405 | 192.25 | 2023-05-22 | 87 | 4 | 11 | Actual |
| 2353 | 315.00 | 2021-10-22 | 87 | 6 | 3 | Actual |
| 17160 | 546.55 | 2022-11-21 | 87 | 2 | 8 | Actual |
| 20665 | 810.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
| 29913 | 448.64 | 2023-11-21 | 87 | 3 | 11 | Actual |
| 15917 | 227.00 | 2022-10-22 | 87 | 5 | 6 | Actual |
| 18309 | 48.63 | 2022-12-22 | 87 | 2 | 11 | Actual |
| 2293 | 480.00 | 2021-10-22 | 87 | 1 | 3 | Budget |
| 18726 | 527.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
| 32109 | 598.64 | 2024-01-21 | 87 | 1 | 11 | Actual |
| 36156 | 1215.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
| 35651 | 524.17 | 2024-04-21 | 87 | 6 | 11 | Actual |
| 27814 | 766.73 | 2023-09-21 | 87 | 6 | 12 | Actual |
| 13324 | 1228.38 | 2022-07-22 | 87 | 1 | 8 | Actual |
| 28143 | 1080.00 | 2023-10-22 | 87 | 6 | 4 | Actual |
| 37630 | 1080.00 | 2024-06-21 | 87 | 6 | 7 | Actual |
| 100 | 380.00 | 2021-08-21 | 87 | 6 | 3 | Budget |
| 37213 | 1620.00 | 2024-06-21 | 87 | 1 | 4 | Actual |
| 5328 | 750.00 | 2021-12-22 | 87 | 1 | 7 | Budget |
| 654 | 351.00 | 2021-08-21 | 87 | 4 | 6 | Actual |
| 17568 | 1440.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
| 20843 | 675.00 | 2023-03-24 | 87 | 1 | 5 | Actual |
| 27339 | 1530.00 | 2023-09-21 | 87 | 1 | 7 | Actual |
| 26428 | 375.23 | 2023-08-21 | 87 | 1 | 11 | Actual |
| 25054 | 151.00 | 2023-07-22 | 87 | 5 | 6 | Actual |
| 9484 | 480.00 | 2022-04-21 | 87 | 1 | 6 | Budget |
| 15027 | 1080.00 | 2022-09-21 | 87 | 1 | 7 | Actual |
| 28434 | 382.00 | 2023-10-22 | 87 | 6 | 6 | Actual |
| 6513 | 630.00 | 2022-01-21 | 87 | 6 | 7 | Actual |
| 29766 | 955.64 | 2023-11-21 | 87 | 2 | 8 | Actual |
| 27051 | 1134.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
| 32553 | 878.00 | 2024-02-21 | 87 | 6 | 3 | Actual |
| 2104 | 1092.01 | 2021-09-21 | 87 | 1 | 8 | Actual |
| 29052 | 948.64 | 2023-10-22 | 87 | 2 | 13 | Actual |
| 17334 | 192.25 | 2022-11-21 | 87 | 4 | 11 | Actual |
| 37539 | 451.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
| 21222 | 1501.11 | 2023-03-24 | 87 | 1 | 8 | Actual |
| 3144 | 630.00 | 2021-10-22 | 87 | 6 | 7 | Actual |
| 3330 | 546.55 | 2021-10-22 | 87 | 6 | 8 | Actual |
| 22700 | 360.00 | 2023-05-22 | 87 | 7 | 3 | Actual |
| 19960 | 416.00 | 2023-02-21 | 87 | 3 | 6 | Actual |
| 11178 | 546.55 | 2022-05-22 | 87 | 6 | 8 | Actual |
| 4451 | 380.00 | 2021-11-21 | 87 | 6 | 8 | Budget |
| 33055 | 1170.00 | 2024-02-21 | 87 | 6 | 7 | Actual |
| 3002 | 380.00 | 2021-10-22 | 87 | 6 | 6 | Budget |
| 27872 | 317.05 | 2023-09-21 | 87 | 1 | 13 | Actual |
| 3409 | 480.00 | 2021-11-21 | 87 | 1 | 3 | Budget |
| 38746 | 1440.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
| 4857 | 720.00 | 2021-12-22 | 87 | 1 | 5 | Actual |
Generated 2024-09-20 18:47:38.171 UTC