[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 558 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29025 | 474.94 | 2023-12-12 | 87 | 1 | 13 | Actual |
| 12950 | 550.00 | 2022-09-11 | 87 | 3 | 6 | Budget |
| 3223 | 650.00 | 2021-12-12 | 87 | 1 | 8 | Budget |
| 22855 | 608.00 | 2023-07-12 | 87 | 6 | 5 | Actual |
| 3796 | 720.00 | 2022-01-11 | 87 | 6 | 5 | Actual |
| 21222 | 1501.11 | 2023-05-14 | 87 | 1 | 8 | Actual |
| 25918 | 851.00 | 2023-10-11 | 87 | 1 | 5 | Actual |
| 22287 | 546.55 | 2023-06-11 | 87 | 6 | 8 | Actual |
| 19601 | 1350.00 | 2023-04-13 | 87 | 1 | 3 | Actual |
| 23020 | 227.00 | 2023-07-12 | 87 | 5 | 6 | Actual |
| 3081 | 900.00 | 2021-12-12 | 87 | 1 | 7 | Actual |
| 23973 | 416.00 | 2023-08-11 | 87 | 3 | 6 | Actual |
| 15120 | 1501.11 | 2022-11-11 | 87 | 1 | 8 | Actual |
| 27432 | 1910.21 | 2023-11-11 | 87 | 1 | 8 | Actual |
| 9209 | 990.00 | 2022-06-11 | 87 | 1 | 4 | Actual |
| 22345 | 288.00 | 2023-06-11 | 87 | 1 | 11 | Actual |
| 35770 | 766.73 | 2024-06-11 | 87 | 6 | 12 | Actual |
| 10521 | 550.00 | 2022-07-12 | 87 | 6 | 5 | Budget |
| 17815 | 675.00 | 2023-02-11 | 87 | 6 | 5 | Actual |
| 8758 | 550.00 | 2022-05-14 | 87 | 6 | 7 | Budget |
| 39014 | 299.70 | 2024-09-11 | 87 | 3 | 11 | Actual |
| 5387 | 550.00 | 2022-02-11 | 87 | 6 | 7 | Budget |
| 17132 | 1364.74 | 2023-01-11 | 87 | 1 | 8 | Actual |
| 25144 | 1080.00 | 2023-09-11 | 87 | 1 | 7 | Actual |
| 101 | 360.00 | 2021-10-11 | 87 | 6 | 3 | Actual |
| 20573 | 58.21 | 2023-04-13 | 87 | 6 | 12 | Actual |
| 33643 | 1418.00 | 2024-05-13 | 87 | 1 | 3 | Actual |
| 29052 | 948.64 | 2023-12-12 | 87 | 2 | 13 | Actual |
| 36098 | 1170.00 | 2024-07-12 | 87 | 6 | 4 | Actual |
| 18190 | 546.55 | 2023-02-11 | 87 | 2 | 8 | Actual |
| 15624 | 761.00 | 2022-12-12 | 87 | 1 | 4 | Actual |
| 7388 | 410.00 | 2022-04-13 | 87 | 4 | 6 | Actual |
| 18932 | 378.00 | 2023-03-13 | 87 | 3 | 6 | Actual |
| 2849 | 585.00 | 2021-12-12 | 87 | 3 | 6 | Actual |
| 1414 | 550.00 | 2021-11-11 | 87 | 6 | 4 | Budget |
| 35888 | 632.84 | 2024-06-11 | 87 | 6 | 13 | Actual |
| 36687 | 299.70 | 2024-07-12 | 87 | 2 | 11 | Actual |
| 5902 | 540.00 | 2022-03-13 | 87 | 6 | 4 | Actual |
| 3972 | 480.00 | 2022-01-11 | 87 | 3 | 6 | Budget |
| 2478 | 990.00 | 2021-12-12 | 87 | 1 | 4 | Actual |
| 31727 | 139.00 | 2024-03-12 | 87 | 2 | 6 | Actual |
| 2431 | 100.00 | 2021-12-12 | 87 | 7 | 3 | Budget |
| 7713 | 650.00 | 2022-04-13 | 87 | 1 | 8 | Budget |
| 7961 | 380.00 | 2022-05-14 | 87 | 6 | 3 | Budget |
| 11772 | 200.00 | 2022-08-11 | 87 | 2 | 6 | Budget |
| 11725 | 480.00 | 2022-08-11 | 87 | 1 | 6 | Budget |
| 12633 | 650.00 | 2022-09-11 | 87 | 6 | 4 | Budget |
| 28024 | 945.00 | 2023-12-12 | 87 | 6 | 3 | Actual |
| 8836 | 955.64 | 2022-05-14 | 87 | 1 | 8 | Actual |
| 31278 | 317.05 | 2024-02-11 | 87 | 1 | 13 | Actual |
| 17954 | 227.00 | 2023-02-11 | 87 | 4 | 6 | Actual |
| 20102 | 990.00 | 2023-04-13 | 87 | 1 | 7 | Actual |
| 21844 | 743.00 | 2023-06-11 | 87 | 1 | 5 | Actual |
| 7341 | 585.00 | 2022-04-13 | 87 | 3 | 6 | Actual |
| 1229 | 360.00 | 2021-11-11 | 87 | 6 | 3 | Actual |
| 34298 | 819.28 | 2024-05-13 | 87 | 6 | 8 | Actual |
Generated 2024-11-10 22:15:07.514 UTC