[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 677 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33643 | 1418.00 | 2024-05-13 | 87 | 1 | 3 | Actual |
| 3738 | 650.00 | 2022-01-11 | 87 | 1 | 5 | Budget |
| 38689 | 451.00 | 2024-09-11 | 87 | 6 | 6 | Actual |
| 32251 | 448.64 | 2024-03-12 | 87 | 6 | 11 | Actual |
| 1228 | 380.00 | 2021-11-11 | 87 | 6 | 3 | Budget |
| 29886 | 149.70 | 2024-01-11 | 87 | 2 | 11 | Actual |
| 1090 | 546.55 | 2021-10-11 | 87 | 6 | 8 | Actual |
| 19368 | 144.38 | 2023-03-13 | 87 | 4 | 11 | Actual |
| 20045 | 302.00 | 2023-04-13 | 87 | 6 | 6 | Actual |
| 30360 | 338.00 | 2024-02-11 | 87 | 7 | 3 | Actual |
| 6701 | 380.00 | 2022-03-13 | 87 | 6 | 8 | Budget |
| 27432 | 1910.21 | 2023-11-11 | 87 | 1 | 8 | Actual |
| 27084 | 891.00 | 2023-11-11 | 87 | 6 | 5 | Actual |
| 14469 | 58.21 | 2022-10-11 | 87 | 6 | 12 | Actual |
| 15810 | 378.00 | 2022-12-12 | 87 | 1 | 6 | Actual |
| 7821 | 410.18 | 2022-04-13 | 87 | 6 | 8 | Actual |
| 2850 | 480.00 | 2021-12-12 | 87 | 3 | 6 | Budget |
| 17307 | 144.38 | 2023-01-11 | 87 | 3 | 11 | Actual |
| 22226 | 1228.38 | 2023-06-11 | 87 | 1 | 8 | Actual |
| 38656 | 277.00 | 2024-09-11 | 87 | 5 | 6 | Actual |
| 11395 | 90.00 | 2022-08-11 | 87 | 7 | 3 | Actual |
| 22608 | 1350.00 | 2023-07-12 | 87 | 1 | 3 | Actual |
| 32461 | 632.84 | 2024-03-12 | 87 | 6 | 13 | Actual |
| 36330 | 382.00 | 2024-07-12 | 87 | 4 | 6 | Actual |
| 14679 | 527.00 | 2022-11-11 | 87 | 6 | 4 | Actual |
| 7574 | 900.00 | 2022-04-13 | 87 | 1 | 7 | Actual |
| 4716 | 1080.00 | 2022-02-11 | 87 | 1 | 4 | Actual |
| 6219 | 480.00 | 2022-03-13 | 87 | 3 | 6 | Budget |
| 32553 | 878.00 | 2024-04-12 | 87 | 6 | 3 | Actual |
| 5467 | 1228.38 | 2022-02-11 | 87 | 1 | 8 | Actual |
| 7389 | 380.00 | 2022-04-13 | 87 | 4 | 6 | Budget |
| 10385 | 650.00 | 2022-07-12 | 87 | 6 | 4 | Budget |
| 38959 | 673.11 | 2024-09-11 | 87 | 1 | 11 | Actual |
| 21667 | 900.00 | 2023-06-11 | 87 | 6 | 3 | Actual |
| 6592 | 750.00 | 2022-03-13 | 87 | 1 | 8 | Budget |
| 38746 | 1440.00 | 2024-09-11 | 87 | 1 | 7 | Actual |
| 2673 | 550.00 | 2021-12-12 | 87 | 6 | 5 | Budget |
| 5387 | 550.00 | 2022-02-11 | 87 | 6 | 7 | Budget |
| 8943 | 280.00 | 2022-05-14 | 87 | 6 | 8 | Budget |
| 10059 | 280.00 | 2022-06-11 | 87 | 6 | 8 | Budget |
| 34384 | 149.70 | 2024-05-13 | 87 | 2 | 11 | Actual |
| 8464 | 550.00 | 2022-05-14 | 87 | 3 | 6 | Budget |
| 5327 | 720.00 | 2022-02-11 | 87 | 1 | 7 | Actual |
| 21397 | 192.25 | 2023-05-14 | 87 | 3 | 11 | Actual |
| 27223 | 382.00 | 2023-11-11 | 87 | 4 | 6 | Actual |
| 13434 | 682.91 | 2022-09-11 | 87 | 6 | 8 | Actual |
| 35239 | 416.00 | 2024-06-11 | 87 | 6 | 6 | Actual |
| 6780 | 480.00 | 2022-04-13 | 87 | 1 | 3 | Budget |
| 559 | 200.00 | 2021-10-11 | 87 | 2 | 6 | Budget |
| 26247 | 1080.00 | 2023-10-11 | 87 | 6 | 7 | Actual |
| 38186 | 948.64 | 2024-08-11 | 87 | 6 | 13 | Actual |
| 23973 | 416.00 | 2023-08-11 | 87 | 3 | 6 | Actual |
| 23555 | 48.63 | 2023-07-12 | 87 | 6 | 12 | Actual |
| 28401 | 277.00 | 2023-12-12 | 87 | 5 | 6 | Actual |
| 28491 | 1530.00 | 2023-12-12 | 87 | 1 | 7 | Actual |
| 181 | 100.00 | 2021-10-11 | 87 | 7 | 3 | Budget |
Generated 2024-11-10 17:22:22.849 UTC