[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 555 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14438 | 19.91 | 2022-10-11 | 87 | 2 | 12 | Actual |
| 3737 | 630.00 | 2022-01-11 | 87 | 1 | 5 | Actual |
| 16248 | 48.63 | 2022-12-12 | 87 | 2 | 11 | Actual |
| 3143 | 550.00 | 2021-12-12 | 87 | 6 | 7 | Budget |
| 32428 | 790.74 | 2024-03-12 | 87 | 2 | 13 | Actual |
| 25357 | 335.87 | 2023-09-11 | 87 | 1 | 11 | Actual |
| 701 | 234.00 | 2021-10-11 | 87 | 5 | 6 | Actual |
| 37539 | 451.00 | 2024-08-11 | 87 | 6 | 6 | Actual |
| 1414 | 550.00 | 2021-11-11 | 87 | 6 | 4 | Budget |
| 30629 | 520.00 | 2024-02-11 | 87 | 3 | 6 | Actual |
| 19635 | 990.00 | 2023-04-13 | 87 | 6 | 3 | Actual |
| 33554 | 632.84 | 2024-04-12 | 87 | 2 | 13 | Actual |
| 14857 | 151.00 | 2022-11-11 | 87 | 2 | 6 | Actual |
| 27753 | 575.24 | 2023-11-11 | 87 | 1 | 12 | Actual |
| 5717 | 280.00 | 2022-03-13 | 87 | 6 | 3 | Budget |
| 13962 | 340.00 | 2022-10-11 | 87 | 6 | 6 | Actual |
| 41 | 480.00 | 2021-10-11 | 87 | 1 | 3 | Budget |
| 14885 | 416.00 | 2022-11-11 | 87 | 3 | 6 | Actual |
| 21752 | 819.00 | 2023-06-11 | 87 | 1 | 4 | Actual |
| 34557 | 479.49 | 2024-05-13 | 87 | 1 | 12 | Actual |
| 23145 | 900.00 | 2023-07-12 | 87 | 6 | 7 | Actual |
| 33021 | 1530.00 | 2024-04-12 | 87 | 1 | 7 | Actual |
| 6122 | 410.00 | 2022-03-13 | 87 | 1 | 6 | Actual |
| 24206 | 1228.38 | 2023-08-11 | 87 | 1 | 8 | Actual |
| 27051 | 1134.00 | 2023-11-11 | 87 | 1 | 5 | Actual |
| 22913 | 340.00 | 2023-07-12 | 87 | 1 | 6 | Actual |
| 36036 | 270.00 | 2024-07-12 | 87 | 7 | 3 | Actual |
| 17688 | 761.00 | 2023-02-11 | 87 | 1 | 4 | Actual |
| 6840 | 380.00 | 2022-04-13 | 87 | 6 | 3 | Budget |
| 9161 | 90.00 | 2022-06-11 | 87 | 7 | 3 | Actual |
| 34677 | 632.84 | 2024-05-13 | 87 | 1 | 13 | Actual |
| 9160 | 100.00 | 2022-06-11 | 87 | 7 | 3 | Budget |
| 32824 | 520.00 | 2024-04-12 | 87 | 1 | 6 | Actual |
| 18726 | 527.00 | 2023-03-13 | 87 | 6 | 4 | Actual |
| 32766 | 1053.00 | 2024-04-12 | 87 | 6 | 5 | Actual |
| 38901 | 1092.01 | 2024-09-11 | 87 | 6 | 8 | Actual |
| 14320 | 144.38 | 2022-10-11 | 87 | 4 | 11 | Actual |
| 14737 | 743.00 | 2022-11-11 | 87 | 1 | 5 | Actual |
| 31727 | 139.00 | 2024-03-12 | 87 | 2 | 6 | Actual |
| 6967 | 990.00 | 2022-04-13 | 87 | 1 | 4 | Actual |
| 3408 | 540.00 | 2022-01-11 | 87 | 1 | 3 | Actual |
| 1779 | 380.00 | 2021-11-11 | 87 | 4 | 6 | Budget |
| 5189 | 200.00 | 2022-02-11 | 87 | 5 | 6 | Budget |
| 10139 | 480.00 | 2022-07-12 | 87 | 1 | 3 | Budget |
| 6513 | 630.00 | 2022-03-13 | 87 | 6 | 7 | Actual |
| 10990 | 720.00 | 2022-07-12 | 87 | 6 | 7 | Actual |
| 5981 | 650.00 | 2022-03-13 | 87 | 1 | 5 | Budget |
| 31039 | 448.64 | 2024-02-11 | 87 | 3 | 11 | Actual |
| 34793 | 1485.00 | 2024-06-11 | 87 | 1 | 3 | Actual |
| 25087 | 378.00 | 2023-09-11 | 87 | 6 | 6 | Actual |
| 35006 | 1215.00 | 2024-06-11 | 87 | 1 | 5 | Actual |
| 14937 | 189.00 | 2022-11-11 | 87 | 5 | 6 | Actual |
| 30152 | 317.05 | 2024-01-11 | 87 | 1 | 13 | Actual |
| 10276 | 135.00 | 2022-07-12 | 87 | 7 | 3 | Actual |
| 9405 | 550.00 | 2022-06-11 | 87 | 6 | 5 | Budget |
| 18692 | 819.00 | 2023-03-13 | 87 | 1 | 4 | Actual |
Generated 2024-11-10 11:35:34.495 UTC