[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 528 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9348 | 650.00 | 2022-06-11 | 87 | 1 | 5 | Budget |
| 5902 | 540.00 | 2022-03-13 | 87 | 6 | 4 | Actual |
| 36977 | 632.84 | 2024-07-12 | 87 | 1 | 13 | Actual |
| 33175 | 1092.01 | 2024-04-12 | 87 | 6 | 8 | Actual |
| 8367 | 480.00 | 2022-05-14 | 87 | 1 | 6 | Budget |
| 36156 | 1215.00 | 2024-07-12 | 87 | 1 | 5 | Actual |
| 20012 | 151.00 | 2023-04-13 | 87 | 5 | 6 | Actual |
| 13962 | 340.00 | 2022-10-11 | 87 | 6 | 6 | Actual |
| 6840 | 380.00 | 2022-04-13 | 87 | 6 | 3 | Budget |
| 33586 | 948.64 | 2024-04-12 | 87 | 6 | 13 | Actual |
| 27814 | 766.73 | 2023-11-11 | 87 | 6 | 12 | Actual |
| 7574 | 900.00 | 2022-04-13 | 87 | 1 | 7 | Actual |
| 1089 | 380.00 | 2021-10-11 | 87 | 6 | 8 | Budget |
| 5514 | 380.00 | 2022-02-11 | 87 | 2 | 8 | Budget |
| 10792 | 200.00 | 2022-07-12 | 87 | 5 | 6 | Budget |
| 2674 | 720.00 | 2021-12-12 | 87 | 6 | 5 | Actual |
| 18932 | 378.00 | 2023-03-13 | 87 | 3 | 6 | Actual |
| 24553 | 10.33 | 2023-08-11 | 87 | 2 | 12 | Actual |
| 22518 | 19.91 | 2023-06-11 | 87 | 1 | 12 | Actual |
| 28759 | 375.23 | 2023-12-12 | 87 | 3 | 11 | Actual |
| 2104 | 1092.01 | 2021-11-11 | 87 | 1 | 8 | Actual |
| 18424 | 192.25 | 2023-02-11 | 87 | 6 | 11 | Actual |
| 23265 | 682.91 | 2023-07-12 | 87 | 6 | 8 | Actual |
| 27432 | 1910.21 | 2023-11-11 | 87 | 1 | 8 | Actual |
| 14293 | 192.25 | 2022-10-11 | 87 | 3 | 11 | Actual |
| 7760 | 410.18 | 2022-04-13 | 87 | 2 | 8 | Actual |
| 1779 | 380.00 | 2021-11-11 | 87 | 4 | 6 | Budget |
| 27494 | 819.28 | 2023-11-11 | 87 | 6 | 8 | Actual |
| 983 | 650.00 | 2021-10-11 | 87 | 1 | 8 | Budget |
| 23767 | 585.00 | 2023-08-11 | 87 | 6 | 4 | Actual |
| 22043 | 151.00 | 2023-06-11 | 87 | 5 | 6 | Actual |
| 9581 | 550.00 | 2022-06-11 | 87 | 3 | 6 | Budget |
| 12711 | 810.00 | 2022-09-11 | 87 | 1 | 5 | Actual |
| 38128 | 474.94 | 2024-08-11 | 87 | 1 | 13 | Actual |
| 13929 | 227.00 | 2022-10-11 | 87 | 5 | 6 | Actual |
| 35537 | 299.70 | 2024-06-11 | 87 | 2 | 11 | Actual |
| 29297 | 990.00 | 2024-01-11 | 87 | 6 | 4 | Actual |
| 2214 | 546.55 | 2021-11-11 | 87 | 6 | 8 | Actual |
| 11724 | 468.00 | 2022-08-11 | 87 | 1 | 6 | Actual |
| 14857 | 151.00 | 2022-11-11 | 87 | 2 | 6 | Actual |
| 6514 | 550.00 | 2022-03-13 | 87 | 6 | 7 | Budget |
| 31337 | 632.84 | 2024-02-11 | 87 | 6 | 13 | Actual |
| 15356 | 288.00 | 2022-11-11 | 87 | 6 | 11 | Actual |
| 7292 | 234.00 | 2022-04-13 | 87 | 2 | 6 | Actual |
| 180 | 135.00 | 2021-10-11 | 87 | 7 | 3 | Actual |
| 3874 | 527.00 | 2022-01-11 | 87 | 1 | 6 | Actual |
| 4920 | 650.00 | 2022-02-11 | 87 | 6 | 5 | Budget |
| 5794 | 180.00 | 2022-03-13 | 87 | 7 | 3 | Actual |
| 8039 | 100.00 | 2022-05-14 | 87 | 7 | 3 | Budget |
| 28584 | 2046.57 | 2023-12-12 | 87 | 1 | 8 | Actual |
| 12853 | 468.00 | 2022-09-11 | 87 | 1 | 6 | Actual |
| 22400 | 192.25 | 2023-06-11 | 87 | 3 | 11 | Actual |
| 2536 | 550.00 | 2021-12-12 | 87 | 6 | 4 | Budget |
| 25237 | 1501.11 | 2023-09-11 | 87 | 1 | 8 | Actual |
| 1732 | 480.00 | 2021-11-11 | 87 | 3 | 6 | Budget |
| 13372 | 546.55 | 2022-09-11 | 87 | 2 | 8 | Actual |
Generated 2024-11-10 08:03:09.032 UTC