[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 540 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36389 | 382.00 | 2024-07-12 | 87 | 6 | 6 | Actual |
| 23020 | 227.00 | 2023-07-12 | 87 | 5 | 6 | Actual |
| 4451 | 380.00 | 2022-01-11 | 87 | 6 | 8 | Budget |
| 33315 | 299.70 | 2024-04-12 | 87 | 4 | 11 | Actual |
| 20045 | 302.00 | 2023-04-13 | 87 | 6 | 6 | Actual |
| 11177 | 380.00 | 2022-07-12 | 87 | 6 | 8 | Budget |
| 1682 | 176.00 | 2021-11-11 | 87 | 2 | 6 | Actual |
| 9209 | 990.00 | 2022-06-11 | 87 | 1 | 4 | Actual |
| 20515 | 29.48 | 2023-04-13 | 87 | 1 | 12 | Actual |
| 24234 | 682.91 | 2023-08-11 | 87 | 2 | 8 | Actual |
| 608 | 480.00 | 2021-10-11 | 87 | 3 | 6 | Budget |
| 2153 | 380.00 | 2021-11-11 | 87 | 2 | 8 | Budget |
| 5328 | 750.00 | 2022-02-11 | 87 | 1 | 7 | Budget |
| 13372 | 546.55 | 2022-09-11 | 87 | 2 | 8 | Actual |
| 8464 | 550.00 | 2022-05-14 | 87 | 3 | 6 | Budget |
| 37093 | 1485.00 | 2024-08-11 | 87 | 1 | 3 | Actual |
| 38398 | 990.00 | 2024-09-11 | 87 | 6 | 4 | Actual |
| 5388 | 540.00 | 2022-02-11 | 87 | 6 | 7 | Actual |
| 12303 | 380.00 | 2022-08-11 | 87 | 6 | 8 | Budget |
| 32401 | 474.94 | 2024-03-12 | 87 | 1 | 13 | Actual |
| 4018 | 351.00 | 2022-01-11 | 87 | 4 | 6 | Actual |
| 14857 | 151.00 | 2022-11-11 | 87 | 2 | 6 | Actual |
| 5654 | 495.00 | 2022-03-13 | 87 | 1 | 3 | Actual |
| 9532 | 200.00 | 2022-06-11 | 87 | 2 | 6 | Budget |
| 23432 | 48.63 | 2023-07-12 | 87 | 5 | 11 | Actual |
| 10324 | 850.00 | 2022-07-12 | 87 | 1 | 4 | Budget |
| 26722 | 317.05 | 2023-10-11 | 87 | 1 | 13 | Actual |
| 9348 | 650.00 | 2022-06-11 | 87 | 1 | 5 | Budget |
| 15917 | 227.00 | 2022-12-12 | 87 | 5 | 6 | Actual |
| 25953 | 729.00 | 2023-10-11 | 87 | 6 | 5 | Actual |
| 13511 | 1350.00 | 2022-10-11 | 87 | 1 | 3 | Actual |
| 901 | 550.00 | 2021-10-11 | 87 | 6 | 7 | Budget |
| 2801 | 200.00 | 2021-12-12 | 87 | 2 | 6 | Budget |
| 27460 | 1092.01 | 2023-11-11 | 87 | 2 | 8 | Actual |
| 29738 | 1773.84 | 2024-01-11 | 87 | 1 | 8 | Actual |
| 7244 | 527.00 | 2022-04-13 | 87 | 1 | 6 | Actual |
| 4531 | 480.00 | 2022-02-11 | 87 | 1 | 3 | Budget |
| 3796 | 720.00 | 2022-01-11 | 87 | 6 | 5 | Actual |
| 26664 | 58.21 | 2023-10-11 | 87 | 6 | 12 | Actual |
| 10060 | 682.91 | 2022-06-11 | 87 | 6 | 8 | Actual |
| 4266 | 630.00 | 2022-01-11 | 87 | 6 | 7 | Actual |
| 14438 | 19.91 | 2022-10-11 | 87 | 2 | 12 | Actual |
| 14293 | 192.25 | 2022-10-11 | 87 | 3 | 11 | Actual |
| 31727 | 139.00 | 2024-03-12 | 87 | 2 | 6 | Actual |
| 8944 | 410.18 | 2022-05-14 | 87 | 6 | 8 | Actual |
| 17780 | 608.00 | 2023-02-11 | 87 | 1 | 5 | Actual |
| 14645 | 761.00 | 2022-11-11 | 87 | 1 | 4 | Actual |
| 36768 | 149.70 | 2024-07-12 | 87 | 5 | 11 | Actual |
| 14469 | 58.21 | 2022-10-11 | 87 | 6 | 12 | Actual |
| 12445 | 315.00 | 2022-09-11 | 87 | 6 | 3 | Actual |
| 16691 | 527.00 | 2023-01-11 | 87 | 6 | 4 | Actual |
| 39340 | 790.74 | 2024-09-11 | 87 | 6 | 13 | Actual |
| 3081 | 900.00 | 2021-12-12 | 87 | 1 | 7 | Actual |
| 33113 | 1910.21 | 2024-04-12 | 87 | 1 | 8 | Actual |
| 19228 | 682.91 | 2023-03-13 | 87 | 6 | 8 | Actual |
| 3329 | 380.00 | 2021-12-12 | 87 | 6 | 8 | Budget |
Generated 2024-11-10 15:34:30.769 UTC