[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 497 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29475 | 139.00 | 2024-01-11 | 87 | 2 | 6 | Actual |
| 30681 | 243.00 | 2024-02-11 | 87 | 5 | 6 | Actual |
| 18877 | 340.00 | 2023-03-13 | 87 | 1 | 6 | Actual |
| 29738 | 1773.84 | 2024-01-11 | 87 | 1 | 8 | Actual |
| 3923 | 200.00 | 2022-01-11 | 87 | 2 | 6 | Budget |
| 22913 | 340.00 | 2023-07-12 | 87 | 1 | 6 | Actual |
| 19286 | 335.87 | 2023-03-13 | 87 | 1 | 11 | Actual |
| 30423 | 1170.00 | 2024-02-11 | 87 | 6 | 4 | Actual |
| 11256 | 480.00 | 2022-08-11 | 87 | 1 | 3 | Budget |
| 26993 | 990.00 | 2023-11-11 | 87 | 6 | 4 | Actual |
| 37399 | 485.00 | 2024-08-11 | 87 | 1 | 6 | Actual |
| 7901 | 480.00 | 2022-05-14 | 87 | 1 | 3 | Budget |
| 30303 | 945.00 | 2024-02-11 | 87 | 6 | 3 | Actual |
| 10851 | 410.00 | 2022-07-12 | 87 | 6 | 6 | Actual |
| 5794 | 180.00 | 2022-03-13 | 87 | 7 | 3 | Actual |
| 13104 | 410.00 | 2022-09-11 | 87 | 6 | 6 | Actual |
| 33233 | 747.58 | 2024-04-12 | 87 | 1 | 11 | Actual |
| 21451 | 48.63 | 2023-05-14 | 87 | 5 | 11 | Actual |
| 35888 | 632.84 | 2024-06-11 | 87 | 6 | 13 | Actual |
| 1555 | 550.00 | 2021-11-11 | 87 | 6 | 5 | Budget |
| 15917 | 227.00 | 2022-12-12 | 87 | 5 | 6 | Actual |
| 25265 | 682.91 | 2023-09-11 | 87 | 2 | 8 | Actual |
| 4590 | 280.00 | 2022-02-11 | 87 | 6 | 3 | Budget |
| 25054 | 151.00 | 2023-09-11 | 87 | 5 | 6 | Actual |
| 5716 | 315.00 | 2022-03-13 | 87 | 6 | 3 | Actual |
| 12304 | 546.55 | 2022-08-11 | 87 | 6 | 8 | Actual |
| 35509 | 673.11 | 2024-06-11 | 87 | 1 | 11 | Actual |
| 16363 | 192.25 | 2022-12-12 | 87 | 6 | 11 | Actual |
| 1635 | 480.00 | 2021-11-11 | 87 | 1 | 6 | Budget |
| 32824 | 520.00 | 2024-04-12 | 87 | 1 | 6 | Actual |
| 2152 | 546.55 | 2021-11-11 | 87 | 2 | 8 | Actual |
| 4531 | 480.00 | 2022-02-11 | 87 | 1 | 3 | Budget |
| 19016 | 340.00 | 2023-03-13 | 87 | 6 | 6 | Actual |
| 228 | 990.00 | 2021-10-11 | 87 | 1 | 4 | Actual |
| 33349 | 524.17 | 2024-04-12 | 87 | 6 | 11 | Actual |
| 12570 | 990.00 | 2022-09-11 | 87 | 1 | 4 | Actual |
| 9269 | 650.00 | 2022-06-11 | 87 | 6 | 4 | Budget |
| 30714 | 382.00 | 2024-02-11 | 87 | 6 | 6 | Actual |
| 8944 | 410.18 | 2022-05-14 | 87 | 6 | 8 | Actual |
| 10744 | 410.00 | 2022-07-12 | 87 | 4 | 6 | Actual |
| 1229 | 360.00 | 2021-11-11 | 87 | 6 | 3 | Actual |
| 34499 | 598.64 | 2024-05-13 | 87 | 6 | 11 | Actual |
| 9871 | 540.00 | 2022-06-11 | 87 | 6 | 7 | Actual |
| 37213 | 1620.00 | 2024-08-11 | 87 | 1 | 4 | Actual |
| 10463 | 650.00 | 2022-07-12 | 87 | 1 | 5 | Budget |
| 14617 | 180.00 | 2022-11-11 | 87 | 7 | 3 | Actual |
| 2674 | 720.00 | 2021-12-12 | 87 | 6 | 5 | Actual |
| 2944 | 200.00 | 2021-12-12 | 87 | 5 | 6 | Budget |
| 37863 | 448.64 | 2024-08-11 | 87 | 3 | 11 | Actual |
| 20457 | 192.25 | 2023-04-13 | 87 | 6 | 11 | Actual |
| 27932 | 948.64 | 2023-11-11 | 87 | 6 | 13 | Actual |
| 31220 | 766.73 | 2024-02-11 | 87 | 6 | 12 | Actual |
| 28646 | 955.64 | 2023-12-12 | 87 | 6 | 8 | Actual |
| 32610 | 405.00 | 2024-04-12 | 87 | 7 | 3 | Actual |
| 36977 | 632.84 | 2024-07-12 | 87 | 1 | 13 | Actual |
| 13105 | 380.00 | 2022-09-11 | 87 | 6 | 6 | Budget |
Generated 2024-11-10 08:40:33.690 UTC