[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 691 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14617 | 180.00 | 2022-09-21 | 87 | 7 | 3 | Actual |
| 4668 | 180.00 | 2021-12-22 | 87 | 7 | 3 | Actual |
| 5143 | 293.00 | 2021-12-22 | 87 | 4 | 6 | Actual |
| 4344 | 955.64 | 2021-11-21 | 87 | 1 | 8 | Actual |
| 38549 | 485.00 | 2024-07-22 | 87 | 1 | 6 | Actual |
| 33763 | 1620.00 | 2024-03-23 | 87 | 1 | 4 | Actual |
| 10990 | 720.00 | 2022-05-22 | 87 | 6 | 7 | Actual |
| 38689 | 451.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
| 21724 | 180.00 | 2023-04-21 | 87 | 7 | 3 | Actual |
| 19986 | 265.00 | 2023-02-21 | 87 | 4 | 6 | Actual |
| 14320 | 144.38 | 2022-08-21 | 87 | 4 | 11 | Actual |
| 3222 | 1092.01 | 2021-10-22 | 87 | 1 | 8 | Actual |
| 7166 | 550.00 | 2022-02-21 | 87 | 6 | 5 | Budget |
| 21042 | 227.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
| 31486 | 338.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
| 30481 | 1134.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
| 13762 | 540.00 | 2022-08-21 | 87 | 6 | 5 | Actual |
| 19932 | 151.00 | 2023-02-21 | 87 | 2 | 6 | Actual |
| 1555 | 550.00 | 2021-09-21 | 87 | 6 | 5 | Budget |
| 13105 | 380.00 | 2022-07-22 | 87 | 6 | 6 | Budget |
| 31429 | 945.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
| 5388 | 540.00 | 2021-12-22 | 87 | 6 | 7 | Actual |
| 38746 | 1440.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
| 19314 | 48.63 | 2023-01-21 | 87 | 2 | 11 | Actual |
| 30681 | 243.00 | 2023-12-22 | 87 | 5 | 6 | Actual |
| 2896 | 351.00 | 2021-10-22 | 87 | 4 | 6 | Actual |
| 15062 | 900.00 | 2022-09-21 | 87 | 6 | 7 | Actual |
| 2615 | 720.00 | 2021-10-22 | 87 | 1 | 5 | Actual |
| 18904 | 151.00 | 2023-01-21 | 87 | 2 | 6 | Actual |
| 17780 | 608.00 | 2022-12-22 | 87 | 1 | 5 | Actual |
| 33435 | 96.51 | 2024-02-21 | 87 | 2 | 12 | Actual |
| 19073 | 990.00 | 2023-01-21 | 87 | 1 | 7 | Actual |
| 6452 | 750.00 | 2022-01-21 | 87 | 1 | 7 | Budget |
| 34948 | 1170.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
| 34265 | 1092.01 | 2024-03-23 | 87 | 2 | 8 | Actual |
| 7761 | 380.00 | 2022-02-21 | 87 | 2 | 8 | Budget |
| 9581 | 550.00 | 2022-04-21 | 87 | 3 | 6 | Budget |
| 5902 | 540.00 | 2022-01-21 | 87 | 6 | 4 | Actual |
| 33554 | 632.84 | 2024-02-21 | 87 | 2 | 13 | Actual |
| 26874 | 1013.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
| 31100 | 524.17 | 2023-12-22 | 87 | 6 | 11 | Actual |
| 558 | 176.00 | 2021-08-21 | 87 | 2 | 6 | Actual |
| 10930 | 900.00 | 2022-05-22 | 87 | 1 | 7 | Actual |
| 15356 | 288.00 | 2022-09-21 | 87 | 6 | 11 | Actual |
| 10198 | 315.00 | 2022-05-22 | 87 | 6 | 3 | Actual |
| 19194 | 819.28 | 2023-01-21 | 87 | 2 | 8 | Actual |
| 14937 | 189.00 | 2022-09-21 | 87 | 5 | 6 | Actual |
| 26664 | 58.21 | 2023-08-21 | 87 | 6 | 12 | Actual |
| 229 | 850.00 | 2021-08-21 | 87 | 1 | 4 | Budget |
| 6592 | 750.00 | 2022-01-21 | 87 | 1 | 8 | Budget |
| 17132 | 1364.74 | 2022-11-21 | 87 | 1 | 8 | Actual |
| 22133 | 990.00 | 2023-04-21 | 87 | 1 | 7 | Actual |
| 38604 | 554.00 | 2024-07-22 | 87 | 3 | 6 | Actual |
| 24206 | 1228.38 | 2023-06-21 | 87 | 1 | 8 | Actual |
| 16275 | 144.38 | 2022-10-22 | 87 | 3 | 11 | Actual |
| 5795 | 200.00 | 2022-01-21 | 87 | 7 | 3 | Budget |
Generated 2024-09-21 00:09:20.810 UTC