[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 64 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29475 | 139.00 | 2024-01-11 | 87 | 2 | 6 | Actual |
| 28024 | 945.00 | 2023-12-12 | 87 | 6 | 3 | Actual |
| 10745 | 380.00 | 2022-07-12 | 87 | 4 | 6 | Budget |
| 2615 | 720.00 | 2021-12-12 | 87 | 1 | 5 | Actual |
| 6640 | 380.00 | 2022-03-13 | 87 | 2 | 8 | Budget |
| 6452 | 750.00 | 2022-03-13 | 87 | 1 | 7 | Budget |
| 16571 | 900.00 | 2023-01-11 | 87 | 6 | 3 | Actual |
| 15596 | 270.00 | 2022-12-12 | 87 | 7 | 3 | Actual |
| 18223 | 819.28 | 2023-02-11 | 87 | 6 | 8 | Actual |
| 1415 | 540.00 | 2021-11-11 | 87 | 6 | 4 | Actual |
| 37917 | 76.29 | 2024-08-11 | 87 | 5 | 11 | Actual |
| 20314 | 335.87 | 2023-04-13 | 87 | 1 | 11 | Actual |
| 1306 | 90.00 | 2021-11-11 | 87 | 7 | 3 | Actual |
| 31807 | 277.00 | 2024-03-12 | 87 | 5 | 6 | Actual |
| 5047 | 200.00 | 2022-02-11 | 87 | 2 | 6 | Budget |
| 7760 | 410.18 | 2022-04-13 | 87 | 2 | 8 | Actual |
| 12711 | 810.00 | 2022-09-11 | 87 | 1 | 5 | Actual |
| 7106 | 630.00 | 2022-04-13 | 87 | 1 | 5 | Actual |
| 34087 | 382.00 | 2024-05-13 | 87 | 6 | 6 | Actual |
| 3271 | 380.00 | 2021-12-12 | 87 | 2 | 8 | Budget |
| 12632 | 720.00 | 2022-09-11 | 87 | 6 | 4 | Actual |
| 17815 | 675.00 | 2023-02-11 | 87 | 6 | 5 | Actual |
| 35564 | 375.23 | 2024-06-11 | 87 | 3 | 11 | Actual |
| 9268 | 720.00 | 2022-06-11 | 87 | 6 | 4 | Actual |
| 2431 | 100.00 | 2021-12-12 | 87 | 7 | 3 | Budget |
| 16784 | 675.00 | 2023-01-11 | 87 | 6 | 5 | Actual |
| 31781 | 312.00 | 2024-03-12 | 87 | 4 | 6 | Actual |
| 2850 | 480.00 | 2021-12-12 | 87 | 3 | 6 | Budget |
| 6266 | 410.00 | 2022-03-13 | 87 | 4 | 6 | Actual |
| 18190 | 546.55 | 2023-02-11 | 87 | 2 | 8 | Actual |
| 27781 | 96.51 | 2023-11-11 | 87 | 2 | 12 | Actual |
| 20223 | 819.28 | 2023-04-13 | 87 | 2 | 8 | Actual |
| 19986 | 265.00 | 2023-04-13 | 87 | 4 | 6 | Actual |
| 26959 | 1620.00 | 2023-11-11 | 87 | 1 | 4 | Actual |
| 7901 | 480.00 | 2022-05-14 | 87 | 1 | 3 | Budget |
| 23351 | 144.38 | 2023-07-12 | 87 | 2 | 11 | Actual |
| 19544 | 48.63 | 2023-03-13 | 87 | 6 | 12 | Actual |
| 1887 | 351.00 | 2021-11-11 | 87 | 6 | 6 | Actual |
| 15810 | 378.00 | 2022-12-12 | 87 | 1 | 6 | Actual |
| 11821 | 550.00 | 2022-08-11 | 87 | 3 | 6 | Budget |
| 10324 | 850.00 | 2022-07-12 | 87 | 1 | 4 | Budget |
| 24114 | 1080.00 | 2023-08-11 | 87 | 1 | 7 | Actual |
| 29503 | 554.00 | 2024-01-11 | 87 | 3 | 6 | Actual |
| 35041 | 891.00 | 2024-06-11 | 87 | 6 | 5 | Actual |
| 18984 | 151.00 | 2023-03-13 | 87 | 5 | 6 | Actual |
| 4265 | 550.00 | 2022-01-11 | 87 | 6 | 7 | Budget |
| 1634 | 468.00 | 2021-11-11 | 87 | 1 | 6 | Actual |
| 21129 | 900.00 | 2023-05-14 | 87 | 1 | 7 | Actual |
| 14056 | 810.00 | 2022-10-11 | 87 | 6 | 7 | Actual |
| 25054 | 151.00 | 2023-09-11 | 87 | 5 | 6 | Actual |
| 11443 | 850.00 | 2022-08-11 | 87 | 1 | 4 | Budget |
| 3922 | 234.00 | 2022-01-11 | 87 | 2 | 6 | Actual |
| 28401 | 277.00 | 2023-12-12 | 87 | 5 | 6 | Actual |
| 7961 | 380.00 | 2022-05-14 | 87 | 6 | 3 | Budget |
| 3737 | 630.00 | 2022-01-11 | 87 | 1 | 5 | Actual |
| 24025 | 227.00 | 2023-08-11 | 87 | 5 | 6 | Actual |
Generated 2024-11-10 17:32:03.596 UTC