[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 653 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25466 | 96.51 | 2023-07-23 | 87 | 5 | 11 | Actual |
| 12901 | 176.00 | 2022-07-23 | 87 | 2 | 6 | Actual |
| 4393 | 380.00 | 2021-11-22 | 87 | 2 | 8 | Budget |
| 23265 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
| 9951 | 1228.38 | 2022-04-22 | 87 | 1 | 8 | Actual |
| 38008 | 383.74 | 2024-06-22 | 87 | 1 | 12 | Actual |
| 24267 | 819.28 | 2023-06-22 | 87 | 6 | 8 | Actual |
| 701 | 234.00 | 2021-08-22 | 87 | 5 | 6 | Actual |
| 17928 | 454.00 | 2022-12-23 | 87 | 3 | 6 | Actual |
| 288 | 550.00 | 2021-08-22 | 87 | 6 | 4 | Budget |
| 23612 | 1440.00 | 2023-06-22 | 87 | 1 | 3 | Actual |
| 30601 | 208.00 | 2023-12-23 | 87 | 2 | 6 | Actual |
| 15752 | 608.00 | 2022-10-23 | 87 | 6 | 5 | Actual |
| 33407 | 383.74 | 2024-02-22 | 87 | 1 | 12 | Actual |
| 27374 | 1170.00 | 2023-09-22 | 87 | 6 | 7 | Actual |
| 35389 | 1773.84 | 2024-04-22 | 87 | 1 | 8 | Actual |
| 31514 | 1710.00 | 2024-01-22 | 87 | 1 | 4 | Actual |
| 25499 | 240.13 | 2023-07-23 | 87 | 6 | 11 | Actual |
| 30423 | 1170.00 | 2023-12-23 | 87 | 6 | 4 | Actual |
| 25299 | 682.91 | 2023-07-23 | 87 | 6 | 8 | Actual |
| 32137 | 299.70 | 2024-01-22 | 87 | 2 | 11 | Actual |
| 32673 | 1080.00 | 2024-02-22 | 87 | 6 | 4 | Actual |
| 19692 | 360.00 | 2023-02-22 | 87 | 7 | 3 | Actual |
| 12445 | 315.00 | 2022-07-23 | 87 | 6 | 3 | Actual |
| 28813 | 76.29 | 2023-10-23 | 87 | 5 | 11 | Actual |
| 9160 | 100.00 | 2022-04-22 | 87 | 7 | 3 | Budget |
| 34029 | 347.00 | 2024-03-24 | 87 | 4 | 6 | Actual |
| 8366 | 527.00 | 2022-03-25 | 87 | 1 | 6 | Actual |
| 17660 | 180.00 | 2022-12-23 | 87 | 7 | 3 | Actual |
| 5143 | 293.00 | 2021-12-23 | 87 | 4 | 6 | Actual |
| 25028 | 227.00 | 2023-07-23 | 87 | 4 | 6 | Actual |
| 7574 | 900.00 | 2022-02-22 | 87 | 1 | 7 | Actual |
| 10649 | 200.00 | 2022-05-23 | 87 | 2 | 6 | Budget |
| 21724 | 180.00 | 2023-04-22 | 87 | 7 | 3 | Actual |
| 4858 | 650.00 | 2021-12-23 | 87 | 1 | 5 | Budget |
| 7341 | 585.00 | 2022-02-22 | 87 | 3 | 6 | Actual |
| 23378 | 192.25 | 2023-05-23 | 87 | 3 | 11 | Actual |
| 28201 | 1053.00 | 2023-10-23 | 87 | 1 | 5 | Actual |
| 12712 | 650.00 | 2022-07-23 | 87 | 1 | 5 | Budget |
| 429 | 550.00 | 2021-08-22 | 87 | 6 | 5 | Budget |
| 27282 | 416.00 | 2023-09-22 | 87 | 6 | 6 | Actual |
| 3271 | 380.00 | 2021-10-23 | 87 | 2 | 8 | Budget |
| 8464 | 550.00 | 2022-03-25 | 87 | 3 | 6 | Budget |
| 20962 | 113.00 | 2023-03-25 | 87 | 2 | 6 | Actual |
| 18877 | 340.00 | 2023-01-22 | 87 | 1 | 6 | Actual |
| 35709 | 479.49 | 2024-04-22 | 87 | 1 | 12 | Actual |
| 31727 | 139.00 | 2024-01-22 | 87 | 2 | 6 | Actual |
| 20785 | 585.00 | 2023-03-25 | 87 | 6 | 4 | Actual |
| 7960 | 360.00 | 2022-03-25 | 87 | 6 | 3 | Actual |
| 6043 | 650.00 | 2022-01-22 | 87 | 6 | 5 | Budget |
| 15027 | 1080.00 | 2022-09-22 | 87 | 1 | 7 | Actual |
| 4857 | 720.00 | 2021-12-23 | 87 | 1 | 5 | Actual |
| 38491 | 1053.00 | 2024-07-23 | 87 | 6 | 5 | Actual |
| 26571 | 225.23 | 2023-08-22 | 87 | 6 | 11 | Actual |
| 31337 | 632.84 | 2023-12-23 | 87 | 6 | 13 | Actual |
| 38243 | 1485.00 | 2024-07-23 | 87 | 1 | 3 | Actual |
Generated 2024-09-21 04:21:57.947 UTC