[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 767 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7436 | 176.00 | 2022-04-13 | 87 | 5 | 6 | Actual |
| 19314 | 48.63 | 2023-03-13 | 87 | 2 | 11 | Actual |
| 26040 | 83.00 | 2023-10-11 | 87 | 2 | 6 | Actual |
| 20314 | 335.87 | 2023-04-13 | 87 | 1 | 11 | Actual |
| 26664 | 58.21 | 2023-10-11 | 87 | 6 | 12 | Actual |
| 33890 | 1053.00 | 2024-05-13 | 87 | 6 | 5 | Actual |
| 17815 | 675.00 | 2023-02-11 | 87 | 6 | 5 | Actual |
| 39068 | 76.29 | 2024-09-11 | 87 | 5 | 11 | Actual |
| 9533 | 176.00 | 2022-06-11 | 87 | 2 | 6 | Actual |
| 511 | 480.00 | 2021-10-11 | 87 | 1 | 6 | Budget |
| 8287 | 630.00 | 2022-05-14 | 87 | 6 | 5 | Actual |
| 38278 | 878.00 | 2024-09-11 | 87 | 6 | 3 | Actual |
| 36768 | 149.70 | 2024-07-12 | 87 | 5 | 11 | Actual |
| 38243 | 1485.00 | 2024-09-11 | 87 | 1 | 3 | Actual |
| 1886 | 380.00 | 2021-11-11 | 87 | 6 | 6 | Budget |
| 19932 | 151.00 | 2023-04-13 | 87 | 2 | 6 | Actual |
| 10791 | 234.00 | 2022-07-12 | 87 | 5 | 6 | Actual |
| 15717 | 608.00 | 2022-12-12 | 87 | 1 | 5 | Actual |
| 26510 | 186.93 | 2023-10-11 | 87 | 4 | 11 | Actual |
| 11583 | 650.00 | 2022-08-11 | 87 | 1 | 5 | Budget |
| 14772 | 540.00 | 2022-11-11 | 87 | 6 | 5 | Actual |
| 14293 | 192.25 | 2022-10-11 | 87 | 3 | 11 | Actual |
| 30574 | 451.00 | 2024-02-11 | 87 | 1 | 6 | Actual |
| 25918 | 851.00 | 2023-10-11 | 87 | 1 | 5 | Actual |
| 30655 | 312.00 | 2024-02-11 | 87 | 4 | 6 | Actual |
| 32851 | 139.00 | 2024-04-12 | 87 | 2 | 6 | Actual |
| 13511 | 1350.00 | 2022-10-11 | 87 | 1 | 3 | Actual |
| 19812 | 743.00 | 2023-04-13 | 87 | 1 | 5 | Actual |
| 21633 | 1260.00 | 2023-06-11 | 87 | 1 | 3 | Actual |
| 5717 | 280.00 | 2022-03-13 | 87 | 6 | 3 | Budget |
| 34913 | 1620.00 | 2024-06-11 | 87 | 1 | 4 | Actual |
| 983 | 650.00 | 2021-10-11 | 87 | 1 | 8 | Budget |
| 2850 | 480.00 | 2021-12-12 | 87 | 3 | 6 | Budget |
| 2944 | 200.00 | 2021-12-12 | 87 | 5 | 6 | Budget |
| 2616 | 750.00 | 2021-12-12 | 87 | 1 | 5 | Budget |
| 34265 | 1092.01 | 2024-05-13 | 87 | 2 | 8 | Actual |
| 24380 | 144.38 | 2023-08-11 | 87 | 3 | 11 | Actual |
| 10648 | 176.00 | 2022-07-12 | 87 | 2 | 6 | Actual |
| 28967 | 670.98 | 2023-12-12 | 87 | 6 | 12 | Actual |
| 23378 | 192.25 | 2023-07-12 | 87 | 3 | 11 | Actual |
| 25557 | 29.48 | 2023-09-11 | 87 | 1 | 12 | Actual |
| 4668 | 180.00 | 2022-02-11 | 87 | 7 | 3 | Actual |
| 29025 | 474.94 | 2023-12-12 | 87 | 1 | 13 | Actual |
| 18877 | 340.00 | 2023-03-13 | 87 | 1 | 6 | Actual |
| 17568 | 1440.00 | 2023-02-11 | 87 | 1 | 3 | Actual |
| 27781 | 96.51 | 2023-11-11 | 87 | 2 | 12 | Actual |
| 31486 | 338.00 | 2024-03-12 | 87 | 7 | 3 | Actual |
| 4778 | 550.00 | 2022-02-11 | 87 | 6 | 4 | Budget |
| 23110 | 900.00 | 2023-07-12 | 87 | 1 | 7 | Actual |
| 9022 | 495.00 | 2022-06-11 | 87 | 1 | 3 | Actual |
| 23053 | 340.00 | 2023-07-12 | 87 | 6 | 6 | Actual |
| 12303 | 380.00 | 2022-08-11 | 87 | 6 | 8 | Budget |
| 1965 | 810.00 | 2021-11-11 | 87 | 1 | 7 | Actual |
| 21222 | 1501.11 | 2023-05-14 | 87 | 1 | 8 | Actual |
| 5981 | 650.00 | 2022-03-13 | 87 | 1 | 5 | Budget |
| 8758 | 550.00 | 2022-05-14 | 87 | 6 | 7 | Budget |
Generated 2024-11-10 21:10:07.024 UTC