[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 506 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13511 | 1350.00 | 2022-10-13 | 87 | 1 | 3 | Actual |
| 32553 | 878.00 | 2024-04-14 | 87 | 6 | 3 | Actual |
| 5327 | 720.00 | 2022-02-13 | 87 | 1 | 7 | Actual |
| 37306 | 1215.00 | 2024-08-13 | 87 | 1 | 5 | Actual |
| 1731 | 527.00 | 2021-11-13 | 87 | 3 | 6 | Actual |
| 3875 | 480.00 | 2022-01-13 | 87 | 1 | 6 | Budget |
| 21786 | 468.00 | 2023-06-13 | 87 | 6 | 4 | Actual |
| 17928 | 454.00 | 2023-02-13 | 87 | 3 | 6 | Actual |
| 37213 | 1620.00 | 2024-08-13 | 87 | 1 | 4 | Actual |
| 14320 | 144.38 | 2022-10-13 | 87 | 4 | 11 | Actual |
| 38576 | 208.00 | 2024-09-13 | 87 | 2 | 6 | Actual |
| 36539 | 1910.21 | 2024-07-14 | 87 | 1 | 8 | Actual |
| 33175 | 1092.01 | 2024-04-14 | 87 | 6 | 8 | Actual |
| 4590 | 280.00 | 2022-02-13 | 87 | 6 | 3 | Budget |
| 21424 | 192.25 | 2023-05-16 | 87 | 4 | 11 | Actual |
| 13727 | 743.00 | 2022-10-13 | 87 | 1 | 5 | Actual |
| 32109 | 598.64 | 2024-03-14 | 87 | 1 | 11 | Actual |
| 8225 | 720.00 | 2022-05-16 | 87 | 1 | 5 | Actual |
| 37836 | 149.70 | 2024-08-13 | 87 | 2 | 11 | Actual |
| 8758 | 550.00 | 2022-05-16 | 87 | 6 | 7 | Budget |
| 430 | 630.00 | 2021-10-13 | 87 | 6 | 5 | Actual |
| 34619 | 766.73 | 2024-05-15 | 87 | 6 | 12 | Actual |
| 16275 | 144.38 | 2022-12-14 | 87 | 3 | 11 | Actual |
| 25087 | 378.00 | 2023-09-13 | 87 | 6 | 6 | Actual |
| 4451 | 380.00 | 2022-01-13 | 87 | 6 | 8 | Budget |
| 2479 | 850.00 | 2021-12-14 | 87 | 1 | 4 | Budget |
| 11257 | 585.00 | 2022-08-13 | 87 | 1 | 3 | Actual |
| 15950 | 302.00 | 2022-12-14 | 87 | 6 | 6 | Actual |
| 5843 | 1080.00 | 2022-03-15 | 87 | 1 | 4 | Actual |
| 3003 | 468.00 | 2021-12-14 | 87 | 6 | 6 | Actual |
| 19635 | 990.00 | 2023-04-15 | 87 | 6 | 3 | Actual |
| 37808 | 598.64 | 2024-08-13 | 87 | 1 | 11 | Actual |
| 34298 | 819.28 | 2024-05-15 | 87 | 6 | 8 | Actual |
| 30629 | 520.00 | 2024-02-13 | 87 | 3 | 6 | Actual |
| 17780 | 608.00 | 2023-02-13 | 87 | 1 | 5 | Actual |
| 25616 | 39.06 | 2023-09-13 | 87 | 6 | 12 | Actual |
| 8696 | 850.00 | 2022-05-16 | 87 | 1 | 7 | Budget |
| 36036 | 270.00 | 2024-07-14 | 87 | 7 | 3 | Actual |
| 34265 | 1092.01 | 2024-05-15 | 87 | 2 | 8 | Actual |
| 12195 | 1092.01 | 2022-08-13 | 87 | 1 | 8 | Actual |
| 17361 | 48.63 | 2023-01-13 | 87 | 5 | 11 | Actual |
| 11822 | 585.00 | 2022-08-13 | 87 | 3 | 6 | Actual |
| 31840 | 382.00 | 2024-03-14 | 87 | 6 | 6 | Actual |
| 38243 | 1485.00 | 2024-09-13 | 87 | 1 | 3 | Actual |
| 7960 | 360.00 | 2022-05-16 | 87 | 6 | 3 | Actual |
| 3795 | 650.00 | 2022-01-13 | 87 | 6 | 5 | Budget |
| 16421 | 39.06 | 2022-12-14 | 87 | 1 | 12 | Actual |
| 27282 | 416.00 | 2023-11-13 | 87 | 6 | 6 | Actual |
| 31897 | 1530.00 | 2024-03-14 | 87 | 1 | 7 | Actual |
| 10929 | 750.00 | 2022-07-14 | 87 | 1 | 7 | Budget |
| 39307 | 790.74 | 2024-09-13 | 87 | 2 | 13 | Actual |
| 22168 | 900.00 | 2023-06-13 | 87 | 6 | 7 | Actual |
| 22043 | 151.00 | 2023-06-13 | 87 | 5 | 6 | Actual |
| 3796 | 720.00 | 2022-01-13 | 87 | 6 | 5 | Actual |
| 26212 | 1350.00 | 2023-10-13 | 87 | 1 | 7 | Actual |
| 36768 | 149.70 | 2024-07-14 | 87 | 5 | 11 | Actual |
Generated 2024-11-13 02:48:50.035 UTC