[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 580 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29390 | 1053.00 | 2024-01-13 | 87 | 6 | 5 | Actual |
| 3330 | 546.55 | 2021-12-14 | 87 | 6 | 8 | Actual |
| 30360 | 338.00 | 2024-02-13 | 87 | 7 | 3 | Actual |
| 34087 | 382.00 | 2024-05-15 | 87 | 6 | 6 | Actual |
| 20223 | 819.28 | 2023-04-15 | 87 | 2 | 8 | Actual |
| 2849 | 585.00 | 2021-12-14 | 87 | 3 | 6 | Actual |
| 20573 | 58.21 | 2023-04-15 | 87 | 6 | 12 | Actual |
| 14056 | 810.00 | 2022-10-13 | 87 | 6 | 7 | Actual |
| 19754 | 468.00 | 2023-04-15 | 87 | 6 | 4 | Actual |
| 14353 | 192.25 | 2022-10-13 | 87 | 6 | 11 | Actual |
| 29588 | 451.00 | 2024-01-13 | 87 | 6 | 6 | Actual |
| 16784 | 675.00 | 2023-01-13 | 87 | 6 | 5 | Actual |
| 15062 | 900.00 | 2022-11-13 | 87 | 6 | 7 | Actual |
| 17603 | 990.00 | 2023-02-13 | 87 | 6 | 3 | Actual |
| 760 | 380.00 | 2021-10-13 | 87 | 6 | 6 | Budget |
| 8287 | 630.00 | 2022-05-16 | 87 | 6 | 5 | Actual |
| 25144 | 1080.00 | 2023-09-13 | 87 | 1 | 7 | Actual |
| 5327 | 720.00 | 2022-02-13 | 87 | 1 | 7 | Actual |
| 13727 | 743.00 | 2022-10-13 | 87 | 1 | 5 | Actual |
| 17780 | 608.00 | 2023-02-13 | 87 | 1 | 5 | Actual |
| 34619 | 766.73 | 2024-05-15 | 87 | 6 | 12 | Actual |
| 4530 | 495.00 | 2022-02-13 | 87 | 1 | 3 | Actual |
| 37128 | 1013.00 | 2024-08-13 | 87 | 6 | 3 | Actual |
| 37836 | 149.70 | 2024-08-13 | 87 | 2 | 11 | Actual |
| 7105 | 650.00 | 2022-04-15 | 87 | 1 | 5 | Budget |
| 2352 | 380.00 | 2021-12-14 | 87 | 6 | 3 | Budget |
| 31781 | 312.00 | 2024-03-14 | 87 | 4 | 6 | Actual |
| 16842 | 416.00 | 2023-01-13 | 87 | 1 | 6 | Actual |
| 5190 | 234.00 | 2022-02-13 | 87 | 5 | 6 | Actual |
| 31039 | 448.64 | 2024-02-13 | 87 | 3 | 11 | Actual |
| 6171 | 200.00 | 2022-03-15 | 87 | 2 | 6 | Budget |
| 1030 | 546.55 | 2021-10-13 | 87 | 2 | 8 | Actual |
| 1354 | 990.00 | 2021-11-13 | 87 | 1 | 4 | Actual |
| 24234 | 682.91 | 2023-08-13 | 87 | 2 | 8 | Actual |
| 16897 | 454.00 | 2023-01-13 | 87 | 3 | 6 | Actual |
| 39222 | 766.73 | 2024-09-13 | 87 | 6 | 12 | Actual |
| 35296 | 1440.00 | 2024-06-13 | 87 | 1 | 7 | Actual |
| 30714 | 382.00 | 2024-02-13 | 87 | 6 | 6 | Actual |
| 8366 | 527.00 | 2022-05-16 | 87 | 1 | 6 | Actual |
| 33288 | 299.70 | 2024-04-14 | 87 | 3 | 11 | Actual |
| 1965 | 810.00 | 2021-11-13 | 87 | 1 | 7 | Actual |
| 33175 | 1092.01 | 2024-04-14 | 87 | 6 | 8 | Actual |
| 8836 | 955.64 | 2022-05-16 | 87 | 1 | 8 | Actual |
| 229 | 850.00 | 2021-10-13 | 87 | 1 | 4 | Budget |
| 24148 | 810.00 | 2023-08-13 | 87 | 6 | 7 | Actual |
| 29680 | 1080.00 | 2024-01-13 | 87 | 6 | 7 | Actual |
| 3082 | 750.00 | 2021-12-14 | 87 | 1 | 7 | Budget |
| 36687 | 299.70 | 2024-07-14 | 87 | 2 | 11 | Actual |
| 32461 | 632.84 | 2024-03-14 | 87 | 6 | 13 | Actual |
| 32343 | 575.24 | 2024-03-14 | 87 | 6 | 12 | Actual |
| 36481 | 1170.00 | 2024-07-14 | 87 | 6 | 7 | Actual |
| 33469 | 766.73 | 2024-04-14 | 87 | 6 | 12 | Actual |
| 14885 | 416.00 | 2022-11-13 | 87 | 3 | 6 | Actual |
| 16042 | 900.00 | 2022-12-14 | 87 | 6 | 7 | Actual |
| 10324 | 850.00 | 2022-07-14 | 87 | 1 | 4 | Budget |
| 23704 | 180.00 | 2023-08-13 | 87 | 7 | 3 | Actual |
Generated 2024-11-13 02:33:21.706 UTC