[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 618 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2896 | 351.00 | 2021-10-23 | 87 | 4 | 6 | Actual |
| 4451 | 380.00 | 2021-11-22 | 87 | 6 | 8 | Budget |
| 31100 | 524.17 | 2023-12-23 | 87 | 6 | 11 | Actual |
| 35126 | 174.00 | 2024-04-22 | 87 | 2 | 6 | Actual |
| 6780 | 480.00 | 2022-02-22 | 87 | 1 | 3 | Budget |
| 26959 | 1620.00 | 2023-09-22 | 87 | 1 | 4 | Actual |
| 7341 | 585.00 | 2022-02-22 | 87 | 3 | 6 | Actual |
| 4590 | 280.00 | 2021-12-23 | 87 | 6 | 3 | Budget |
| 23647 | 810.00 | 2023-06-22 | 87 | 6 | 3 | Actual |
| 22133 | 990.00 | 2023-04-22 | 87 | 1 | 7 | Actual |
| 6372 | 380.00 | 2022-01-22 | 87 | 6 | 6 | Budget |
| 29974 | 448.64 | 2023-11-22 | 87 | 6 | 11 | Actual |
| 17815 | 675.00 | 2022-12-23 | 87 | 6 | 5 | Actual |
| 38456 | 1053.00 | 2024-07-23 | 87 | 1 | 5 | Actual |
| 1635 | 480.00 | 2021-09-22 | 87 | 1 | 6 | Budget |
| 1307 | 100.00 | 2021-09-22 | 87 | 7 | 3 | Budget |
| 13903 | 302.00 | 2022-08-22 | 87 | 4 | 6 | Actual |
| 30601 | 208.00 | 2023-12-23 | 87 | 2 | 6 | Actual |
| 1355 | 850.00 | 2021-09-22 | 87 | 1 | 4 | Budget |
| 10522 | 630.00 | 2022-05-23 | 87 | 6 | 5 | Actual |
| 7106 | 630.00 | 2022-02-22 | 87 | 1 | 5 | Actual |
| 5142 | 380.00 | 2021-12-23 | 87 | 4 | 6 | Budget |
| 22254 | 682.91 | 2023-04-22 | 87 | 2 | 8 | Actual |
| 7760 | 410.18 | 2022-02-22 | 87 | 2 | 8 | Actual |
| 5655 | 480.00 | 2022-01-22 | 87 | 1 | 3 | Budget |
| 24468 | 288.00 | 2023-06-22 | 87 | 6 | 11 | Actual |
| 23053 | 340.00 | 2023-05-23 | 87 | 6 | 6 | Actual |
| 27494 | 819.28 | 2023-09-22 | 87 | 6 | 8 | Actual |
| 18607 | 810.00 | 2023-01-22 | 87 | 6 | 3 | Actual |
| 36886 | 96.51 | 2024-05-23 | 87 | 2 | 12 | Actual |
| 39041 | 448.64 | 2024-07-23 | 87 | 4 | 11 | Actual |
| 33643 | 1418.00 | 2024-03-24 | 87 | 1 | 3 | Actual |
| 12774 | 540.00 | 2022-07-23 | 87 | 6 | 5 | Actual |
| 20314 | 335.87 | 2023-02-22 | 87 | 1 | 11 | Actual |
| 10138 | 495.00 | 2022-05-23 | 87 | 1 | 3 | Actual |
| 289 | 630.00 | 2021-08-22 | 87 | 6 | 4 | Actual |
| 31337 | 632.84 | 2023-12-23 | 87 | 6 | 13 | Actual |
| 9628 | 380.00 | 2022-04-22 | 87 | 4 | 6 | Budget |
| 30032 | 479.49 | 2023-11-22 | 87 | 1 | 12 | Actual |
| 31755 | 554.00 | 2024-01-22 | 87 | 3 | 6 | Actual |
| 11725 | 480.00 | 2022-06-22 | 87 | 1 | 6 | Budget |
| 3143 | 550.00 | 2021-10-23 | 87 | 6 | 7 | Budget |
| 9582 | 585.00 | 2022-04-22 | 87 | 3 | 6 | Actual |
| 12194 | 750.00 | 2022-06-22 | 87 | 1 | 8 | Budget |
| 20722 | 180.00 | 2023-03-25 | 87 | 7 | 3 | Actual |
| 9268 | 720.00 | 2022-04-22 | 87 | 6 | 4 | Actual |
| 15240 | 335.87 | 2022-09-22 | 87 | 1 | 11 | Actual |
| 35509 | 673.11 | 2024-04-22 | 87 | 1 | 11 | Actual |
| 19314 | 48.63 | 2023-01-22 | 87 | 2 | 11 | Actual |
| 12522 | 100.00 | 2022-07-23 | 87 | 7 | 3 | Budget |
| 6266 | 410.00 | 2022-01-22 | 87 | 4 | 6 | Actual |
| 27142 | 451.00 | 2023-09-22 | 87 | 1 | 6 | Actual |
| 4065 | 234.00 | 2021-11-22 | 87 | 5 | 6 | Actual |
| 35206 | 208.00 | 2024-04-22 | 87 | 5 | 6 | Actual |
| 21844 | 743.00 | 2023-04-22 | 87 | 1 | 5 | Actual |
| 28646 | 955.64 | 2023-10-23 | 87 | 6 | 8 | Actual |
Generated 2024-09-21 09:49:08.059 UTC