[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 684 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23945 | 76.00 | 2023-06-21 | 87 | 2 | 6 | Actual |
| 28847 | 448.64 | 2023-10-22 | 87 | 6 | 11 | Actual |
| 25953 | 729.00 | 2023-08-21 | 87 | 6 | 5 | Actual |
| 20515 | 29.48 | 2023-02-21 | 87 | 1 | 12 | Actual |
| 17511 | 58.21 | 2022-11-21 | 87 | 6 | 12 | Actual |
| 9629 | 293.00 | 2022-04-21 | 87 | 4 | 6 | Actual |
| 38155 | 632.84 | 2024-06-21 | 87 | 2 | 13 | Actual |
| 11116 | 546.55 | 2022-05-22 | 87 | 2 | 8 | Actual |
| 31989 | 1910.21 | 2024-01-21 | 87 | 1 | 8 | Actual |
| 31642 | 1053.00 | 2024-01-21 | 87 | 6 | 5 | Actual |
| 31755 | 554.00 | 2024-01-21 | 87 | 3 | 6 | Actual |
| 24734 | 180.00 | 2023-07-22 | 87 | 7 | 3 | Actual |
| 30268 | 1485.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
| 22551 | 58.21 | 2023-04-21 | 87 | 6 | 12 | Actual |
| 19960 | 416.00 | 2023-02-21 | 87 | 3 | 6 | Actual |
| 3796 | 720.00 | 2021-11-21 | 87 | 6 | 5 | Actual |
| 7292 | 234.00 | 2022-02-21 | 87 | 2 | 6 | Actual |
| 16628 | 360.00 | 2022-11-21 | 87 | 7 | 3 | Actual |
| 13105 | 380.00 | 2022-07-22 | 87 | 6 | 6 | Budget |
| 10464 | 720.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
| 16479 | 39.06 | 2022-10-22 | 87 | 6 | 12 | Actual |
| 41 | 480.00 | 2021-08-21 | 87 | 1 | 3 | Budget |
| 6452 | 750.00 | 2022-01-21 | 87 | 1 | 7 | Budget |
| 28349 | 554.00 | 2023-10-22 | 87 | 3 | 6 | Actual |
| 16302 | 192.25 | 2022-10-22 | 87 | 4 | 11 | Actual |
| 19635 | 990.00 | 2023-02-21 | 87 | 6 | 3 | Actual |
| 36036 | 270.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
| 30179 | 632.84 | 2023-11-21 | 87 | 2 | 13 | Actual |
| 1414 | 550.00 | 2021-09-21 | 87 | 6 | 4 | Budget |
| 26307 | 1910.21 | 2023-08-21 | 87 | 1 | 8 | Actual |
| 14911 | 227.00 | 2022-09-21 | 87 | 4 | 6 | Actual |
| 8415 | 234.00 | 2022-03-24 | 87 | 2 | 6 | Actual |
| 35709 | 479.49 | 2024-04-21 | 87 | 1 | 12 | Actual |
| 35979 | 878.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
| 28786 | 375.23 | 2023-10-22 | 87 | 4 | 11 | Actual |
| 7165 | 630.00 | 2022-02-21 | 87 | 6 | 5 | Actual |
| 4066 | 200.00 | 2021-11-21 | 87 | 5 | 6 | Budget |
| 15148 | 546.55 | 2022-09-21 | 87 | 2 | 8 | Actual |
| 23203 | 1228.38 | 2023-05-22 | 87 | 1 | 8 | Actual |
| 19314 | 48.63 | 2023-01-21 | 87 | 2 | 11 | Actual |
| 4345 | 750.00 | 2021-11-21 | 87 | 1 | 8 | Budget |
| 32137 | 299.70 | 2024-01-21 | 87 | 2 | 11 | Actual |
| 38746 | 1440.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
| 20012 | 151.00 | 2023-02-21 | 87 | 5 | 6 | Actual |
| 2673 | 550.00 | 2021-10-22 | 87 | 6 | 5 | Budget |
| 10521 | 550.00 | 2022-05-22 | 87 | 6 | 5 | Budget |
| 26247 | 1080.00 | 2023-08-21 | 87 | 6 | 7 | Actual |
| 19108 | 900.00 | 2023-01-21 | 87 | 6 | 7 | Actual |
| 14144 | 546.55 | 2022-08-21 | 87 | 2 | 8 | Actual |
| 16007 | 1080.00 | 2022-10-22 | 87 | 1 | 7 | Actual |
| 28759 | 375.23 | 2023-10-22 | 87 | 3 | 11 | Actual |
| 34885 | 405.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
| 5514 | 380.00 | 2021-12-22 | 87 | 2 | 8 | Budget |
| 14353 | 192.25 | 2022-08-21 | 87 | 6 | 11 | Actual |
| 27814 | 766.73 | 2023-09-21 | 87 | 6 | 12 | Actual |
| 23231 | 546.55 | 2023-05-22 | 87 | 2 | 8 | Actual |
Generated 2024-09-20 18:46:29.549 UTC