[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 529 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24734 | 180.00 | 2023-07-22 | 87 | 7 | 3 | Actual |
| 23860 | 608.00 | 2023-06-21 | 87 | 6 | 5 | Actual |
| 20990 | 454.00 | 2023-03-24 | 87 | 3 | 6 | Actual |
| 7961 | 380.00 | 2022-03-24 | 87 | 6 | 3 | Budget |
| 39160 | 479.49 | 2024-07-22 | 87 | 1 | 12 | Actual |
| 39068 | 76.29 | 2024-07-22 | 87 | 5 | 11 | Actual |
| 5046 | 176.00 | 2021-12-22 | 87 | 2 | 6 | Actual |
| 37890 | 448.64 | 2024-06-21 | 87 | 4 | 11 | Actual |
| 21016 | 302.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
| 3923 | 200.00 | 2021-11-21 | 87 | 2 | 6 | Budget |
| 31429 | 945.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
| 35651 | 524.17 | 2024-04-21 | 87 | 6 | 11 | Actual |
| 4392 | 682.91 | 2021-11-21 | 87 | 2 | 8 | Actual |
| 14911 | 227.00 | 2022-09-21 | 87 | 4 | 6 | Actual |
| 24148 | 810.00 | 2023-06-21 | 87 | 6 | 7 | Actual |
| 39041 | 448.64 | 2024-07-22 | 87 | 4 | 11 | Actual |
| 34003 | 589.00 | 2024-03-23 | 87 | 3 | 6 | Actual |
| 37950 | 524.17 | 2024-06-21 | 87 | 6 | 11 | Actual |
| 1731 | 527.00 | 2021-09-21 | 87 | 3 | 6 | Actual |
| 5466 | 750.00 | 2021-12-22 | 87 | 1 | 8 | Budget |
| 30388 | 1710.00 | 2023-12-22 | 87 | 1 | 4 | Actual |
| 30681 | 243.00 | 2023-12-22 | 87 | 5 | 6 | Actual |
| 35564 | 375.23 | 2024-04-21 | 87 | 3 | 11 | Actual |
| 8463 | 585.00 | 2022-03-24 | 87 | 3 | 6 | Actual |
| 9998 | 682.91 | 2022-04-21 | 87 | 2 | 8 | Actual |
| 32109 | 598.64 | 2024-01-21 | 87 | 1 | 11 | Actual |
| 18958 | 227.00 | 2023-01-21 | 87 | 4 | 6 | Actual |
| 4998 | 480.00 | 2021-12-22 | 87 | 1 | 6 | Budget |
| 29142 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
| 31781 | 312.00 | 2024-01-21 | 87 | 4 | 6 | Actual |
| 16982 | 340.00 | 2022-11-21 | 87 | 6 | 6 | Actual |
| 16363 | 192.25 | 2022-10-22 | 87 | 6 | 11 | Actual |
| 38008 | 383.74 | 2024-06-21 | 87 | 1 | 12 | Actual |
| 28321 | 139.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
| 16100 | 1228.38 | 2022-10-22 | 87 | 1 | 8 | Actual |
| 28143 | 1080.00 | 2023-10-22 | 87 | 6 | 4 | Actual |
| 28294 | 520.00 | 2023-10-22 | 87 | 1 | 6 | Actual |
| 11257 | 585.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
| 35154 | 520.00 | 2024-04-21 | 87 | 3 | 6 | Actual |
| 20423 | 96.51 | 2023-02-21 | 87 | 5 | 11 | Actual |
| 37808 | 598.64 | 2024-06-21 | 87 | 1 | 11 | Actual |
| 21724 | 180.00 | 2023-04-21 | 87 | 7 | 3 | Actual |
| 21250 | 682.91 | 2023-03-24 | 87 | 2 | 8 | Actual |
| 3143 | 550.00 | 2021-10-22 | 87 | 6 | 7 | Budget |
| 20785 | 585.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
| 13246 | 650.00 | 2022-07-22 | 87 | 6 | 7 | Budget |
| 32766 | 1053.00 | 2024-02-21 | 87 | 6 | 5 | Actual |
| 29025 | 474.94 | 2023-10-22 | 87 | 1 | 13 | Actual |
| 24407 | 192.25 | 2023-06-21 | 87 | 4 | 11 | Actual |
| 9811 | 850.00 | 2022-04-21 | 87 | 1 | 7 | Budget |
| 12570 | 990.00 | 2022-07-22 | 87 | 1 | 4 | Actual |
| 2944 | 200.00 | 2021-10-22 | 87 | 5 | 6 | Budget |
| 33315 | 299.70 | 2024-02-21 | 87 | 4 | 11 | Actual |
| 13667 | 585.00 | 2022-08-21 | 87 | 6 | 4 | Actual |
| 10990 | 720.00 | 2022-05-22 | 87 | 6 | 7 | Actual |
| 20195 | 1364.74 | 2023-02-21 | 87 | 1 | 8 | Actual |
Generated 2024-09-20 09:30:55.016 UTC