[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 760 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22518 | 19.91 | 2023-06-11 | 87 | 1 | 12 | Actual |
| 38243 | 1485.00 | 2024-09-11 | 87 | 1 | 3 | Actual |
| 16749 | 743.00 | 2023-01-11 | 87 | 1 | 5 | Actual |
| 4451 | 380.00 | 2022-01-11 | 87 | 6 | 8 | Budget |
| 30601 | 208.00 | 2024-02-11 | 87 | 2 | 6 | Actual |
| 26722 | 317.05 | 2023-10-11 | 87 | 1 | 13 | Actual |
| 11916 | 200.00 | 2022-08-11 | 87 | 5 | 6 | Budget |
| 5190 | 234.00 | 2022-02-11 | 87 | 5 | 6 | Actual |
| 35709 | 479.49 | 2024-06-11 | 87 | 1 | 12 | Actual |
| 8287 | 630.00 | 2022-05-14 | 87 | 6 | 5 | Actual |
| 33643 | 1418.00 | 2024-05-13 | 87 | 1 | 3 | Actual |
| 21129 | 900.00 | 2023-05-14 | 87 | 1 | 7 | Actual |
| 19635 | 990.00 | 2023-04-13 | 87 | 6 | 3 | Actual |
| 28732 | 225.23 | 2023-12-12 | 87 | 2 | 11 | Actual |
| 23465 | 288.00 | 2023-07-12 | 87 | 6 | 11 | Actual |
| 16479 | 39.06 | 2022-12-12 | 87 | 6 | 12 | Actual |
| 29766 | 955.64 | 2024-01-11 | 87 | 2 | 8 | Actual |
| 12997 | 380.00 | 2022-09-11 | 87 | 4 | 6 | Budget |
| 8884 | 546.55 | 2022-05-14 | 87 | 2 | 8 | Actual |
| 24407 | 192.25 | 2023-08-11 | 87 | 4 | 11 | Actual |
| 3222 | 1092.01 | 2021-12-12 | 87 | 1 | 8 | Actual |
| 10792 | 200.00 | 2022-07-12 | 87 | 5 | 6 | Budget |
| 34736 | 632.84 | 2024-05-13 | 87 | 6 | 13 | Actual |
| 7026 | 630.00 | 2022-04-13 | 87 | 6 | 4 | Actual |
| 6170 | 234.00 | 2022-03-13 | 87 | 2 | 6 | Actual |
| 6781 | 585.00 | 2022-04-13 | 87 | 1 | 3 | Actual |
| 10139 | 480.00 | 2022-07-12 | 87 | 1 | 3 | Budget |
| 36886 | 96.51 | 2024-07-12 | 87 | 2 | 12 | Actual |
| 22168 | 900.00 | 2023-06-11 | 87 | 6 | 7 | Actual |
| 17660 | 180.00 | 2023-02-11 | 87 | 7 | 3 | Actual |
| 39188 | 192.25 | 2024-09-11 | 87 | 2 | 12 | Actual |
| 34885 | 405.00 | 2024-06-11 | 87 | 7 | 3 | Actual |
| 2104 | 1092.01 | 2021-11-11 | 87 | 1 | 8 | Actual |
| 15950 | 302.00 | 2022-12-12 | 87 | 6 | 6 | Actual |
| 8557 | 293.00 | 2022-05-14 | 87 | 5 | 6 | Actual |
| 14469 | 58.21 | 2022-10-11 | 87 | 6 | 12 | Actual |
| 20630 | 1350.00 | 2023-05-14 | 87 | 1 | 3 | Actual |
| 17980 | 151.00 | 2023-02-11 | 87 | 5 | 6 | Actual |
| 30629 | 520.00 | 2024-02-11 | 87 | 3 | 6 | Actual |
| 39307 | 790.74 | 2024-09-11 | 87 | 2 | 13 | Actual |
| 17873 | 416.00 | 2023-02-11 | 87 | 1 | 6 | Actual |
| 37596 | 1440.00 | 2024-08-11 | 87 | 1 | 7 | Actual |
| 19960 | 416.00 | 2023-04-13 | 87 | 3 | 6 | Actual |
| 25144 | 1080.00 | 2023-09-11 | 87 | 1 | 7 | Actual |
| 17780 | 608.00 | 2023-02-11 | 87 | 1 | 5 | Actual |
| 3223 | 650.00 | 2021-12-12 | 87 | 1 | 8 | Budget |
| 28612 | 955.64 | 2023-12-12 | 87 | 2 | 8 | Actual |
| 22968 | 454.00 | 2023-07-12 | 87 | 3 | 6 | Actual |
| 26664 | 58.21 | 2023-10-11 | 87 | 6 | 12 | Actual |
| 8288 | 550.00 | 2022-05-14 | 87 | 6 | 5 | Budget |
| 1682 | 176.00 | 2021-11-11 | 87 | 2 | 6 | Actual |
| 12444 | 280.00 | 2022-09-11 | 87 | 6 | 3 | Budget |
| 25028 | 227.00 | 2023-09-11 | 87 | 4 | 6 | Actual |
| 37688 | 1910.21 | 2024-08-11 | 87 | 1 | 8 | Actual |
| 20223 | 819.28 | 2023-04-13 | 87 | 2 | 8 | Actual |
| 9269 | 650.00 | 2022-06-11 | 87 | 6 | 4 | Budget |
Generated 2024-11-11 02:51:22.456 UTC