[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 578 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2801 | 200.00 | 2021-12-16 | 87 | 2 | 6 | Budget |
| 34055 | 277.00 | 2024-05-17 | 87 | 5 | 6 | Actual |
| 7244 | 527.00 | 2022-04-17 | 87 | 1 | 6 | Actual |
| 17873 | 416.00 | 2023-02-15 | 87 | 1 | 6 | Actual |
| 36919 | 575.24 | 2024-07-16 | 87 | 6 | 12 | Actual |
| 1826 | 200.00 | 2021-11-15 | 87 | 5 | 6 | Budget |
| 22968 | 454.00 | 2023-07-16 | 87 | 3 | 6 | Actual |
| 37506 | 277.00 | 2024-08-15 | 87 | 5 | 6 | Actual |
| 11256 | 480.00 | 2022-08-15 | 87 | 1 | 3 | Budget |
| 18104 | 720.00 | 2023-02-15 | 87 | 6 | 7 | Actual |
| 34144 | 1530.00 | 2024-05-17 | 87 | 1 | 7 | Actual |
| 4717 | 1000.00 | 2022-02-15 | 87 | 1 | 4 | Budget |
| 29234 | 405.00 | 2024-01-15 | 87 | 7 | 3 | Actual |
| 25144 | 1080.00 | 2023-09-15 | 87 | 1 | 7 | Actual |
| 761 | 410.00 | 2021-10-15 | 87 | 6 | 6 | Actual |
| 10277 | 100.00 | 2022-07-16 | 87 | 7 | 3 | Budget |
| 32251 | 448.64 | 2024-03-16 | 87 | 6 | 11 | Actual |
| 41 | 480.00 | 2021-10-15 | 87 | 1 | 3 | Budget |
| 14937 | 189.00 | 2022-11-15 | 87 | 5 | 6 | Actual |
| 1886 | 380.00 | 2021-11-15 | 87 | 6 | 6 | Budget |
| 841 | 810.00 | 2021-10-15 | 87 | 1 | 7 | Actual |
| 34179 | 990.00 | 2024-05-17 | 87 | 6 | 7 | Actual |
| 33856 | 1134.00 | 2024-05-17 | 87 | 1 | 5 | Actual |
| 24325 | 240.13 | 2023-08-15 | 87 | 1 | 11 | Actual |
| 6841 | 360.00 | 2022-04-17 | 87 | 6 | 3 | Actual |
| 38008 | 383.74 | 2024-08-15 | 87 | 1 | 12 | Actual |
| 10929 | 750.00 | 2022-07-16 | 87 | 1 | 7 | Budget |
| 9208 | 950.00 | 2022-06-15 | 87 | 1 | 4 | Budget |
| 11916 | 200.00 | 2022-08-15 | 87 | 5 | 6 | Budget |
| 4344 | 955.64 | 2022-01-15 | 87 | 1 | 8 | Actual |
| 23999 | 302.00 | 2023-08-15 | 87 | 4 | 6 | Actual |
| 14772 | 540.00 | 2022-11-15 | 87 | 6 | 5 | Actual |
| 1030 | 546.55 | 2021-10-15 | 87 | 2 | 8 | Actual |
| 7712 | 955.64 | 2022-04-17 | 87 | 1 | 8 | Actual |
| 39102 | 524.17 | 2024-09-15 | 87 | 6 | 11 | Actual |
| 4778 | 550.00 | 2022-02-15 | 87 | 6 | 4 | Budget |
| 6123 | 480.00 | 2022-03-17 | 87 | 1 | 6 | Budget |
| 24057 | 302.00 | 2023-08-15 | 87 | 6 | 6 | Actual |
| 21164 | 720.00 | 2023-05-18 | 87 | 6 | 7 | Actual |
| 23860 | 608.00 | 2023-08-15 | 87 | 6 | 5 | Actual |
| 36601 | 955.64 | 2024-07-16 | 87 | 6 | 8 | Actual |
| 19960 | 416.00 | 2023-04-17 | 87 | 3 | 6 | Actual |
| 19428 | 288.00 | 2023-03-17 | 87 | 6 | 11 | Actual |
| 38456 | 1053.00 | 2024-09-15 | 87 | 1 | 5 | Actual |
| 4919 | 630.00 | 2022-02-15 | 87 | 6 | 5 | Actual |
| 9811 | 850.00 | 2022-06-15 | 87 | 1 | 7 | Budget |
| 7822 | 280.00 | 2022-04-17 | 87 | 6 | 8 | Budget |
| 25179 | 810.00 | 2023-09-15 | 87 | 6 | 7 | Actual |
| 9484 | 480.00 | 2022-06-15 | 87 | 1 | 6 | Budget |
| 33288 | 299.70 | 2024-04-16 | 87 | 3 | 11 | Actual |
| 24380 | 144.38 | 2023-08-15 | 87 | 3 | 11 | Actual |
| 20195 | 1364.74 | 2023-04-17 | 87 | 1 | 8 | Actual |
| 5249 | 410.00 | 2022-02-15 | 87 | 6 | 6 | Actual |
| 30179 | 632.84 | 2024-01-15 | 87 | 2 | 13 | Actual |
| 34356 | 747.58 | 2024-05-17 | 87 | 1 | 11 | Actual |
| 30360 | 338.00 | 2024-02-15 | 87 | 7 | 3 | Actual |
Generated 2024-11-14 05:49:32.726 UTC