[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 761 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20750 | 819.00 | 2023-05-14 | 87 | 1 | 4 | Actual |
| 29025 | 474.94 | 2023-12-12 | 87 | 1 | 13 | Actual |
| 26630 | 58.21 | 2023-10-11 | 87 | 1 | 12 | Actual |
| 33175 | 1092.01 | 2024-04-12 | 87 | 6 | 8 | Actual |
| 26013 | 270.00 | 2023-10-11 | 87 | 1 | 6 | Actual |
| 2431 | 100.00 | 2021-12-12 | 87 | 7 | 3 | Budget |
| 33349 | 524.17 | 2024-04-12 | 87 | 6 | 11 | Actual |
| 27634 | 375.23 | 2023-11-11 | 87 | 4 | 11 | Actual |
| 6641 | 546.55 | 2022-03-13 | 87 | 2 | 8 | Actual |
| 12304 | 546.55 | 2022-08-11 | 87 | 6 | 8 | Actual |
| 25858 | 761.00 | 2023-10-11 | 87 | 6 | 4 | Actual |
| 21342 | 240.13 | 2023-05-14 | 87 | 1 | 11 | Actual |
| 32879 | 554.00 | 2024-04-12 | 87 | 3 | 6 | Actual |
| 28491 | 1530.00 | 2023-12-12 | 87 | 1 | 7 | Actual |
| 19754 | 468.00 | 2023-04-13 | 87 | 6 | 4 | Actual |
| 24407 | 192.25 | 2023-08-11 | 87 | 4 | 11 | Actual |
| 8226 | 650.00 | 2022-05-14 | 87 | 1 | 5 | Budget |
| 29800 | 955.64 | 2024-01-11 | 87 | 6 | 8 | Actual |
| 25701 | 1350.00 | 2023-10-11 | 87 | 1 | 3 | Actual |
| 24468 | 288.00 | 2023-08-11 | 87 | 6 | 11 | Actual |
| 10464 | 720.00 | 2022-07-12 | 87 | 1 | 5 | Actual |
| 12900 | 200.00 | 2022-09-11 | 87 | 2 | 6 | Budget |
| 27374 | 1170.00 | 2023-11-11 | 87 | 6 | 7 | Actual |
| 4065 | 234.00 | 2022-01-11 | 87 | 5 | 6 | Actual |
| 842 | 750.00 | 2021-10-11 | 87 | 1 | 7 | Budget |
| 11869 | 351.00 | 2022-08-11 | 87 | 4 | 6 | Actual |
| 12444 | 280.00 | 2022-09-11 | 87 | 6 | 3 | Budget |
| 12711 | 810.00 | 2022-09-11 | 87 | 1 | 5 | Actual |
| 1556 | 540.00 | 2021-11-11 | 87 | 6 | 5 | Actual |
| 4716 | 1080.00 | 2022-02-11 | 87 | 1 | 4 | Actual |
| 10521 | 550.00 | 2022-07-12 | 87 | 6 | 5 | Budget |
| 23767 | 585.00 | 2023-08-11 | 87 | 6 | 4 | Actual |
| 35180 | 312.00 | 2024-06-11 | 87 | 4 | 6 | Actual |
| 22287 | 546.55 | 2023-06-11 | 87 | 6 | 8 | Actual |
| 16628 | 360.00 | 2023-01-11 | 87 | 7 | 3 | Actual |
| 5466 | 750.00 | 2022-02-11 | 87 | 1 | 8 | Budget |
| 36446 | 1530.00 | 2024-07-12 | 87 | 1 | 7 | Actual |
| 30179 | 632.84 | 2024-01-11 | 87 | 2 | 13 | Actual |
| 39188 | 192.25 | 2024-09-11 | 87 | 2 | 12 | Actual |
| 30060 | 96.51 | 2024-01-11 | 87 | 2 | 12 | Actual |
| 3143 | 550.00 | 2021-12-12 | 87 | 6 | 7 | Budget |
| 28236 | 1053.00 | 2023-12-12 | 87 | 6 | 5 | Actual |
| 608 | 480.00 | 2021-10-11 | 87 | 3 | 6 | Budget |
| 33763 | 1620.00 | 2024-05-13 | 87 | 1 | 4 | Actual |
| 6043 | 650.00 | 2022-03-13 | 87 | 6 | 5 | Budget |
| 21451 | 48.63 | 2023-05-14 | 87 | 5 | 11 | Actual |
| 24353 | 96.51 | 2023-08-11 | 87 | 2 | 11 | Actual |
| 1229 | 360.00 | 2021-11-11 | 87 | 6 | 3 | Actual |
| 11645 | 550.00 | 2022-08-11 | 87 | 6 | 5 | Budget |
| 34298 | 819.28 | 2024-05-13 | 87 | 6 | 8 | Actual |
| 31100 | 524.17 | 2024-02-11 | 87 | 6 | 11 | Actual |
| 21250 | 682.91 | 2023-05-14 | 87 | 2 | 8 | Actual |
| 11117 | 280.00 | 2022-07-12 | 87 | 2 | 8 | Budget |
| 34913 | 1620.00 | 2024-06-11 | 87 | 1 | 4 | Actual |
| 1965 | 810.00 | 2021-11-11 | 87 | 1 | 7 | Actual |
| 4266 | 630.00 | 2022-01-11 | 87 | 6 | 7 | Actual |
Generated 2024-11-10 17:23:28.763 UTC