[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 720 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9675 | 200.00 | 2022-06-11 | 87 | 5 | 6 | Budget |
| 38987 | 299.70 | 2024-09-11 | 87 | 2 | 11 | Actual |
| 33890 | 1053.00 | 2024-05-13 | 87 | 6 | 5 | Actual |
| 6966 | 950.00 | 2022-04-13 | 87 | 1 | 4 | Budget |
| 8836 | 955.64 | 2022-05-14 | 87 | 1 | 8 | Actual |
| 511 | 480.00 | 2021-10-11 | 87 | 1 | 6 | Budget |
| 2943 | 234.00 | 2021-12-12 | 87 | 5 | 6 | Actual |
| 6841 | 360.00 | 2022-04-13 | 87 | 6 | 3 | Actual |
| 289 | 630.00 | 2021-10-11 | 87 | 6 | 4 | Actual |
| 24854 | 608.00 | 2023-09-11 | 87 | 1 | 5 | Actual |
| 14469 | 58.21 | 2022-10-11 | 87 | 6 | 12 | Actual |
| 13849 | 113.00 | 2022-10-11 | 87 | 2 | 6 | Actual |
| 5903 | 550.00 | 2022-03-13 | 87 | 6 | 4 | Budget |
| 17160 | 546.55 | 2023-01-11 | 87 | 2 | 8 | Actual |
| 34265 | 1092.01 | 2024-05-13 | 87 | 2 | 8 | Actual |
| 4858 | 650.00 | 2022-02-11 | 87 | 1 | 5 | Budget |
| 4205 | 720.00 | 2022-01-11 | 87 | 1 | 7 | Actual |
| 9485 | 527.00 | 2022-06-11 | 87 | 1 | 6 | Actual |
| 33678 | 945.00 | 2024-05-13 | 87 | 6 | 3 | Actual |
| 32017 | 955.64 | 2024-03-12 | 87 | 2 | 8 | Actual |
| 38155 | 632.84 | 2024-08-11 | 87 | 2 | 13 | Actual |
| 1228 | 380.00 | 2021-11-11 | 87 | 6 | 3 | Budget |
| 35206 | 208.00 | 2024-06-11 | 87 | 5 | 6 | Actual |
| 228 | 990.00 | 2021-10-11 | 87 | 1 | 4 | Actual |
| 16949 | 189.00 | 2023-01-11 | 87 | 5 | 6 | Actual |
| 2478 | 990.00 | 2021-12-12 | 87 | 1 | 4 | Actual |
| 2293 | 480.00 | 2021-12-12 | 87 | 1 | 3 | Budget |
| 24796 | 468.00 | 2023-09-11 | 87 | 6 | 4 | Actual |
| 22728 | 761.00 | 2023-07-12 | 87 | 1 | 4 | Actual |
| 34411 | 448.64 | 2024-05-13 | 87 | 3 | 11 | Actual |
| 19016 | 340.00 | 2023-03-13 | 87 | 6 | 6 | Actual |
| 23110 | 900.00 | 2023-07-12 | 87 | 1 | 7 | Actual |
| 35888 | 632.84 | 2024-06-11 | 87 | 6 | 13 | Actual |
| 1731 | 527.00 | 2021-11-11 | 87 | 3 | 6 | Actual |
| 21991 | 416.00 | 2023-06-11 | 87 | 3 | 6 | Actual |
| 25265 | 682.91 | 2023-09-11 | 87 | 2 | 8 | Actual |
| 2615 | 720.00 | 2021-12-12 | 87 | 1 | 5 | Actual |
| 5902 | 540.00 | 2022-03-13 | 87 | 6 | 4 | Actual |
| 33975 | 139.00 | 2024-05-13 | 87 | 2 | 6 | Actual |
| 13372 | 546.55 | 2022-09-11 | 87 | 2 | 8 | Actual |
| 33435 | 96.51 | 2024-04-12 | 87 | 2 | 12 | Actual |
| 13044 | 200.00 | 2022-09-11 | 87 | 5 | 6 | Budget |
| 23999 | 302.00 | 2023-08-11 | 87 | 4 | 6 | Actual |
| 30655 | 312.00 | 2024-02-11 | 87 | 4 | 6 | Actual |
| 39307 | 790.74 | 2024-09-11 | 87 | 2 | 13 | Actual |
| 1886 | 380.00 | 2021-11-11 | 87 | 6 | 6 | Budget |
| 30152 | 317.05 | 2024-01-11 | 87 | 1 | 13 | Actual |
| 31897 | 1530.00 | 2024-03-12 | 87 | 1 | 7 | Actual |
| 26874 | 1013.00 | 2023-11-11 | 87 | 6 | 3 | Actual |
| 14970 | 302.00 | 2022-11-11 | 87 | 6 | 6 | Actual |
| 8038 | 135.00 | 2022-05-14 | 87 | 7 | 3 | Actual |
| 24434 | 48.63 | 2023-08-11 | 87 | 5 | 11 | Actual |
| 27223 | 382.00 | 2023-11-11 | 87 | 4 | 6 | Actual |
| 15182 | 682.91 | 2022-11-11 | 87 | 6 | 8 | Actual |
| 26428 | 375.23 | 2023-10-11 | 87 | 1 | 11 | Actual |
| 29234 | 405.00 | 2024-01-11 | 87 | 7 | 3 | Actual |
Generated 2024-11-10 17:46:18.945 UTC