[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 737 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12054 | 750.00 | 2022-08-11 | 87 | 1 | 7 | Budget |
| 8147 | 630.00 | 2022-05-14 | 87 | 6 | 4 | Actual |
| 5795 | 200.00 | 2022-03-13 | 87 | 7 | 3 | Budget |
| 3409 | 480.00 | 2022-01-11 | 87 | 1 | 3 | Budget |
| 24585 | 48.63 | 2023-08-11 | 87 | 6 | 12 | Actual |
| 30388 | 1710.00 | 2024-02-11 | 87 | 1 | 4 | Actual |
| 25357 | 335.87 | 2023-09-11 | 87 | 1 | 11 | Actual |
| 33763 | 1620.00 | 2024-05-13 | 87 | 1 | 4 | Actual |
| 430 | 630.00 | 2021-10-11 | 87 | 6 | 5 | Actual |
| 34384 | 149.70 | 2024-05-13 | 87 | 2 | 11 | Actual |
| 6640 | 380.00 | 2022-03-13 | 87 | 2 | 8 | Budget |
| 21016 | 302.00 | 2023-05-14 | 87 | 4 | 6 | Actual |
| 2152 | 546.55 | 2021-11-11 | 87 | 2 | 8 | Actual |
| 6966 | 950.00 | 2022-04-13 | 87 | 1 | 4 | Budget |
| 23145 | 900.00 | 2023-07-12 | 87 | 6 | 7 | Actual |
| 31514 | 1710.00 | 2024-03-12 | 87 | 1 | 4 | Actual |
| 7106 | 630.00 | 2022-04-13 | 87 | 1 | 5 | Actual |
| 34677 | 632.84 | 2024-05-13 | 87 | 1 | 13 | Actual |
| 15596 | 270.00 | 2022-12-12 | 87 | 7 | 3 | Actual |
| 24148 | 810.00 | 2023-08-11 | 87 | 6 | 7 | Actual |
| 12900 | 200.00 | 2022-09-11 | 87 | 2 | 6 | Budget |
| 7166 | 550.00 | 2022-04-13 | 87 | 6 | 5 | Budget |
| 9951 | 1228.38 | 2022-06-11 | 87 | 1 | 8 | Actual |
| 7494 | 380.00 | 2022-04-13 | 87 | 6 | 6 | Budget |
| 7761 | 380.00 | 2022-04-13 | 87 | 2 | 8 | Budget |
| 27580 | 225.23 | 2023-11-11 | 87 | 2 | 11 | Actual |
| 6641 | 546.55 | 2022-03-13 | 87 | 2 | 8 | Actual |
| 32931 | 208.00 | 2024-04-12 | 87 | 5 | 6 | Actual |
| 1886 | 380.00 | 2021-11-11 | 87 | 6 | 6 | Budget |
| 29297 | 990.00 | 2024-01-11 | 87 | 6 | 4 | Actual |
| 23973 | 416.00 | 2023-08-11 | 87 | 3 | 6 | Actual |
| 37036 | 632.84 | 2024-07-12 | 87 | 6 | 13 | Actual |
| 17280 | 96.51 | 2023-01-11 | 87 | 2 | 11 | Actual |
| 33233 | 747.58 | 2024-04-12 | 87 | 1 | 11 | Actual |
| 7574 | 900.00 | 2022-04-13 | 87 | 1 | 7 | Actual |
| 21752 | 819.00 | 2023-06-11 | 87 | 1 | 4 | Actual |
| 13903 | 302.00 | 2022-10-11 | 87 | 4 | 6 | Actual |
| 15062 | 900.00 | 2022-11-11 | 87 | 6 | 7 | Actual |
| 15322 | 192.25 | 2022-11-11 | 87 | 4 | 11 | Actual |
| 13372 | 546.55 | 2022-09-11 | 87 | 2 | 8 | Actual |
| 8884 | 546.55 | 2022-05-14 | 87 | 2 | 8 | Actual |
| 34003 | 589.00 | 2024-05-13 | 87 | 3 | 6 | Actual |
| 14178 | 682.91 | 2022-10-11 | 87 | 6 | 8 | Actual |
| 15865 | 416.00 | 2022-12-12 | 87 | 3 | 6 | Actual |
| 25179 | 810.00 | 2023-09-11 | 87 | 6 | 7 | Actual |
| 5655 | 480.00 | 2022-03-13 | 87 | 1 | 3 | Budget |
| 37454 | 554.00 | 2024-08-11 | 87 | 3 | 6 | Actual |
| 32251 | 448.64 | 2024-03-12 | 87 | 6 | 11 | Actual |
| 23351 | 144.38 | 2023-07-12 | 87 | 2 | 11 | Actual |
| 20542 | 19.91 | 2023-04-13 | 87 | 2 | 12 | Actual |
| 9269 | 650.00 | 2022-06-11 | 87 | 6 | 4 | Budget |
| 17194 | 682.91 | 2023-01-11 | 87 | 6 | 8 | Actual |
| 9208 | 950.00 | 2022-06-11 | 87 | 1 | 4 | Budget |
| 702 | 200.00 | 2021-10-11 | 87 | 5 | 6 | Budget |
| 15504 | 1440.00 | 2022-12-12 | 87 | 1 | 3 | Actual |
| 30806 | 1080.00 | 2024-02-11 | 87 | 6 | 7 | Actual |
Generated 2024-11-10 22:58:41.677 UTC