[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 780 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36330 | 382.00 | 2024-07-12 | 87 | 4 | 6 | Actual |
| 15182 | 682.91 | 2022-11-11 | 87 | 6 | 8 | Actual |
| 24407 | 192.25 | 2023-08-11 | 87 | 4 | 11 | Actual |
| 22608 | 1350.00 | 2023-07-12 | 87 | 1 | 3 | Actual |
| 14266 | 48.63 | 2022-10-11 | 87 | 2 | 11 | Actual |
| 30806 | 1080.00 | 2024-02-11 | 87 | 6 | 7 | Actual |
| 8758 | 550.00 | 2022-05-14 | 87 | 6 | 7 | Budget |
| 5981 | 650.00 | 2022-03-13 | 87 | 1 | 5 | Budget |
| 16248 | 48.63 | 2022-12-12 | 87 | 2 | 11 | Actual |
| 608 | 480.00 | 2021-10-11 | 87 | 3 | 6 | Budget |
| 19194 | 819.28 | 2023-03-13 | 87 | 2 | 8 | Actual |
| 13667 | 585.00 | 2022-10-11 | 87 | 6 | 4 | Actual |
| 26120 | 167.00 | 2023-10-11 | 87 | 5 | 6 | Actual |
| 12950 | 550.00 | 2022-09-11 | 87 | 3 | 6 | Budget |
| 4590 | 280.00 | 2022-02-11 | 87 | 6 | 3 | Budget |
| 38781 | 990.00 | 2024-09-11 | 87 | 6 | 7 | Actual |
| 3222 | 1092.01 | 2021-12-12 | 87 | 1 | 8 | Actual |
| 29974 | 448.64 | 2024-01-11 | 87 | 6 | 11 | Actual |
| 29858 | 673.11 | 2024-01-11 | 87 | 1 | 11 | Actual |
| 8558 | 200.00 | 2022-05-14 | 87 | 5 | 6 | Budget |
| 2478 | 990.00 | 2021-12-12 | 87 | 1 | 4 | Actual |
| 12900 | 200.00 | 2022-09-11 | 87 | 2 | 6 | Budget |
| 15624 | 761.00 | 2022-12-12 | 87 | 1 | 4 | Actual |
| 10697 | 550.00 | 2022-07-12 | 87 | 3 | 6 | Budget |
| 3270 | 410.18 | 2021-12-12 | 87 | 2 | 8 | Actual |
| 9733 | 410.00 | 2022-06-11 | 87 | 6 | 6 | Actual |
| 26630 | 58.21 | 2023-10-11 | 87 | 1 | 12 | Actual |
| 17688 | 761.00 | 2023-02-11 | 87 | 1 | 4 | Actual |
| 17780 | 608.00 | 2023-02-11 | 87 | 1 | 5 | Actual |
| 29262 | 1620.00 | 2024-01-11 | 87 | 1 | 4 | Actual |
| 6044 | 630.00 | 2022-03-13 | 87 | 6 | 5 | Actual |
| 30423 | 1170.00 | 2024-02-11 | 87 | 6 | 4 | Actual |
| 15596 | 270.00 | 2022-12-12 | 87 | 7 | 3 | Actual |
| 16128 | 682.91 | 2022-12-12 | 87 | 2 | 8 | Actual |
| 33735 | 338.00 | 2024-05-13 | 87 | 7 | 3 | Actual |
| 2536 | 550.00 | 2021-12-12 | 87 | 6 | 4 | Budget |
| 12523 | 180.00 | 2022-09-11 | 87 | 7 | 3 | Actual |
| 8086 | 1080.00 | 2022-05-14 | 87 | 1 | 4 | Actual |
| 33890 | 1053.00 | 2024-05-13 | 87 | 6 | 5 | Actual |
| 101 | 360.00 | 2021-10-11 | 87 | 6 | 3 | Actual |
| 10601 | 468.00 | 2022-07-12 | 87 | 1 | 6 | Actual |
| 1634 | 468.00 | 2021-11-11 | 87 | 1 | 6 | Actual |
| 9998 | 682.91 | 2022-06-11 | 87 | 2 | 8 | Actual |
| 15717 | 608.00 | 2022-12-12 | 87 | 1 | 5 | Actual |
| 23732 | 878.00 | 2023-08-11 | 87 | 1 | 4 | Actual |
| 14617 | 180.00 | 2022-11-11 | 87 | 7 | 3 | Actual |
| 6313 | 234.00 | 2022-03-13 | 87 | 5 | 6 | Actual |
| 7633 | 720.00 | 2022-04-13 | 87 | 6 | 7 | Actual |
| 10792 | 200.00 | 2022-07-12 | 87 | 5 | 6 | Budget |
| 29390 | 1053.00 | 2024-01-11 | 87 | 6 | 5 | Actual |
| 34265 | 1092.01 | 2024-05-13 | 87 | 2 | 8 | Actual |
| 21250 | 682.91 | 2023-05-14 | 87 | 2 | 8 | Actual |
| 39340 | 790.74 | 2024-09-11 | 87 | 6 | 13 | Actual |
| 11178 | 546.55 | 2022-07-12 | 87 | 6 | 8 | Actual |
| 17453 | 19.91 | 2023-01-11 | 87 | 1 | 12 | Actual |
| 1682 | 176.00 | 2021-11-11 | 87 | 2 | 6 | Actual |
Generated 2024-11-10 12:09:23.092 UTC