[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 674 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21844 | 743.00 | 2023-04-22 | 87 | 1 | 5 | Actual |
| 34499 | 598.64 | 2024-03-24 | 87 | 6 | 11 | Actual |
| 28759 | 375.23 | 2023-10-23 | 87 | 3 | 11 | Actual |
| 19720 | 878.00 | 2023-02-22 | 87 | 1 | 4 | Actual |
| 7821 | 410.18 | 2022-02-22 | 87 | 6 | 8 | Actual |
| 26959 | 1620.00 | 2023-09-22 | 87 | 1 | 4 | Actual |
| 19166 | 1501.11 | 2023-01-22 | 87 | 1 | 8 | Actual |
| 2753 | 480.00 | 2021-10-23 | 87 | 1 | 6 | Budget |
| 37306 | 1215.00 | 2024-06-22 | 87 | 1 | 5 | Actual |
| 27607 | 448.64 | 2023-09-22 | 87 | 3 | 11 | Actual |
| 8464 | 550.00 | 2022-03-25 | 87 | 3 | 6 | Budget |
| 28847 | 448.64 | 2023-10-23 | 87 | 6 | 11 | Actual |
| 4717 | 1000.00 | 2021-12-23 | 87 | 1 | 4 | Budget |
| 2536 | 550.00 | 2021-10-23 | 87 | 6 | 4 | Budget |
| 18664 | 180.00 | 2023-01-22 | 87 | 7 | 3 | Actual |
| 5717 | 280.00 | 2022-01-22 | 87 | 6 | 3 | Budget |
| 34055 | 277.00 | 2024-03-24 | 87 | 5 | 6 | Actual |
| 12711 | 810.00 | 2022-07-23 | 87 | 1 | 5 | Actual |
| 6266 | 410.00 | 2022-01-22 | 87 | 4 | 6 | Actual |
| 2105 | 650.00 | 2021-09-22 | 87 | 1 | 8 | Budget |
| 33586 | 948.64 | 2024-02-22 | 87 | 6 | 13 | Actual |
| 7293 | 200.00 | 2022-02-22 | 87 | 2 | 6 | Budget |
| 15950 | 302.00 | 2022-10-23 | 87 | 6 | 6 | Actual |
| 27580 | 225.23 | 2023-09-22 | 87 | 2 | 11 | Actual |
| 11178 | 546.55 | 2022-05-23 | 87 | 6 | 8 | Actual |
| 10697 | 550.00 | 2022-05-23 | 87 | 3 | 6 | Budget |
| 10522 | 630.00 | 2022-05-23 | 87 | 6 | 5 | Actual |
| 3659 | 630.00 | 2021-11-22 | 87 | 6 | 4 | Actual |
| 26013 | 270.00 | 2023-08-22 | 87 | 1 | 6 | Actual |
| 12852 | 480.00 | 2022-07-23 | 87 | 1 | 6 | Budget |
| 288 | 550.00 | 2021-08-22 | 87 | 6 | 4 | Budget |
| 21667 | 900.00 | 2023-04-22 | 87 | 6 | 3 | Actual |
| 30032 | 479.49 | 2023-11-22 | 87 | 1 | 12 | Actual |
| 20137 | 720.00 | 2023-02-22 | 87 | 6 | 7 | Actual |
| 29800 | 955.64 | 2023-11-22 | 87 | 6 | 8 | Actual |
| 25439 | 144.38 | 2023-07-23 | 87 | 4 | 11 | Actual |
| 18104 | 720.00 | 2022-12-23 | 87 | 6 | 7 | Actual |
| 8836 | 955.64 | 2022-03-25 | 87 | 1 | 8 | Actual |
| 2849 | 585.00 | 2021-10-23 | 87 | 3 | 6 | Actual |
| 17873 | 416.00 | 2022-12-23 | 87 | 1 | 6 | Actual |
| 1228 | 380.00 | 2021-09-22 | 87 | 6 | 3 | Budget |
| 36156 | 1215.00 | 2024-05-23 | 87 | 1 | 5 | Actual |
| 13877 | 378.00 | 2022-08-22 | 87 | 3 | 6 | Actual |
| 34465 | 149.70 | 2024-03-24 | 87 | 5 | 11 | Actual |
| 23999 | 302.00 | 2023-06-22 | 87 | 4 | 6 | Actual |
| 29085 | 632.84 | 2023-10-23 | 87 | 6 | 13 | Actual |
| 4266 | 630.00 | 2021-11-22 | 87 | 6 | 7 | Actual |
| 13434 | 682.91 | 2022-07-23 | 87 | 6 | 8 | Actual |
| 16162 | 819.28 | 2022-10-23 | 87 | 6 | 8 | Actual |
| 20785 | 585.00 | 2023-03-25 | 87 | 6 | 4 | Actual |
| 35591 | 375.23 | 2024-04-22 | 87 | 4 | 11 | Actual |
| 27634 | 375.23 | 2023-09-22 | 87 | 4 | 11 | Actual |
| 36567 | 819.28 | 2024-05-23 | 87 | 2 | 8 | Actual |
| 4345 | 750.00 | 2021-11-22 | 87 | 1 | 8 | Budget |
| 8147 | 630.00 | 2022-03-25 | 87 | 6 | 4 | Actual |
| 23767 | 585.00 | 2023-06-22 | 87 | 6 | 4 | Actual |
Generated 2024-09-21 07:22:55.160 UTC