[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 590 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26307 | 1910.21 | 2023-10-13 | 87 | 1 | 8 | Actual |
| 38243 | 1485.00 | 2024-09-13 | 87 | 1 | 3 | Actual |
| 13822 | 378.00 | 2022-10-13 | 87 | 1 | 6 | Actual |
| 36330 | 382.00 | 2024-07-14 | 87 | 4 | 6 | Actual |
| 23405 | 192.25 | 2023-07-14 | 87 | 4 | 11 | Actual |
| 6514 | 550.00 | 2022-03-15 | 87 | 6 | 7 | Budget |
| 34237 | 1773.84 | 2024-05-15 | 87 | 1 | 8 | Actual |
| 13105 | 380.00 | 2022-09-13 | 87 | 6 | 6 | Budget |
| 39041 | 448.64 | 2024-09-13 | 87 | 4 | 11 | Actual |
| 32905 | 347.00 | 2024-04-14 | 87 | 4 | 6 | Actual |
| 32309 | 479.49 | 2024-03-14 | 87 | 1 | 12 | Actual |
| 370 | 750.00 | 2021-10-13 | 87 | 1 | 5 | Budget |
| 7341 | 585.00 | 2022-04-15 | 87 | 3 | 6 | Actual |
| 33233 | 747.58 | 2024-04-14 | 87 | 1 | 11 | Actual |
| 25701 | 1350.00 | 2023-10-13 | 87 | 1 | 3 | Actual |
| 10059 | 280.00 | 2022-06-13 | 87 | 6 | 8 | Budget |
| 33021 | 1530.00 | 2024-04-14 | 87 | 1 | 7 | Actual |
| 15752 | 608.00 | 2022-12-14 | 87 | 6 | 5 | Actual |
| 180 | 135.00 | 2021-10-13 | 87 | 7 | 3 | Actual |
| 1965 | 810.00 | 2021-11-13 | 87 | 1 | 7 | Actual |
| 10745 | 380.00 | 2022-07-14 | 87 | 4 | 6 | Budget |
| 35509 | 673.11 | 2024-06-13 | 87 | 1 | 11 | Actual |
| 902 | 630.00 | 2021-10-13 | 87 | 6 | 7 | Actual |
| 4779 | 720.00 | 2022-02-13 | 87 | 6 | 4 | Actual |
| 30892 | 819.28 | 2024-02-13 | 87 | 2 | 8 | Actual |
| 6592 | 750.00 | 2022-03-15 | 87 | 1 | 8 | Budget |
| 5794 | 180.00 | 2022-03-15 | 87 | 7 | 3 | Actual |
| 22287 | 546.55 | 2023-06-13 | 87 | 6 | 8 | Actual |
| 32824 | 520.00 | 2024-04-14 | 87 | 1 | 6 | Actual |
| 34384 | 149.70 | 2024-05-15 | 87 | 2 | 11 | Actual |
| 14320 | 144.38 | 2022-10-13 | 87 | 4 | 11 | Actual |
| 30681 | 243.00 | 2024-02-13 | 87 | 5 | 6 | Actual |
| 35770 | 766.73 | 2024-06-13 | 87 | 6 | 12 | Actual |
| 6044 | 630.00 | 2022-03-15 | 87 | 6 | 5 | Actual |
| 27580 | 225.23 | 2023-11-13 | 87 | 2 | 11 | Actual |
| 26040 | 83.00 | 2023-10-13 | 87 | 2 | 6 | Actual |
| 11869 | 351.00 | 2022-08-13 | 87 | 4 | 6 | Actual |
| 35945 | 1418.00 | 2024-07-14 | 87 | 1 | 3 | Actual |
| 2615 | 720.00 | 2021-12-14 | 87 | 1 | 5 | Actual |
| 35651 | 524.17 | 2024-06-13 | 87 | 6 | 11 | Actual |
| 761 | 410.00 | 2021-10-13 | 87 | 6 | 6 | Actual |
| 39222 | 766.73 | 2024-09-13 | 87 | 6 | 12 | Actual |
| 2753 | 480.00 | 2021-12-14 | 87 | 1 | 6 | Budget |
| 7712 | 955.64 | 2022-04-15 | 87 | 1 | 8 | Actual |
| 25299 | 682.91 | 2023-09-13 | 87 | 6 | 8 | Actual |
| 34438 | 375.23 | 2024-05-15 | 87 | 4 | 11 | Actual |
| 12444 | 280.00 | 2022-09-13 | 87 | 6 | 3 | Budget |
| 20256 | 819.28 | 2023-04-15 | 87 | 6 | 8 | Actual |
| 37808 | 598.64 | 2024-08-13 | 87 | 1 | 11 | Actual |
| 21485 | 192.25 | 2023-05-16 | 87 | 6 | 11 | Actual |
| 15295 | 144.38 | 2022-11-13 | 87 | 3 | 11 | Actual |
| 32731 | 1134.00 | 2024-04-14 | 87 | 1 | 5 | Actual |
| 9581 | 550.00 | 2022-06-13 | 87 | 3 | 6 | Budget |
| 11868 | 380.00 | 2022-08-13 | 87 | 4 | 6 | Budget |
| 2479 | 850.00 | 2021-12-14 | 87 | 1 | 4 | Budget |
| 35618 | 76.29 | 2024-06-13 | 87 | 5 | 11 | Actual |
Generated 2024-11-13 03:06:57.348 UTC