[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 795 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24353 | 96.51 | 2023-06-21 | 87 | 2 | 11 | Actual |
| 1683 | 200.00 | 2021-09-21 | 87 | 2 | 6 | Budget |
| 2943 | 234.00 | 2021-10-22 | 87 | 5 | 6 | Actual |
| 37093 | 1485.00 | 2024-06-21 | 87 | 1 | 3 | Actual |
| 19286 | 335.87 | 2023-01-21 | 87 | 1 | 11 | Actual |
| 27899 | 948.64 | 2023-09-21 | 87 | 2 | 13 | Actual |
| 6780 | 480.00 | 2022-02-21 | 87 | 1 | 3 | Budget |
| 32137 | 299.70 | 2024-01-21 | 87 | 2 | 11 | Actual |
| 2944 | 200.00 | 2021-10-22 | 87 | 5 | 6 | Budget |
| 21342 | 240.13 | 2023-03-24 | 87 | 1 | 11 | Actual |
| 8225 | 720.00 | 2022-03-24 | 87 | 1 | 5 | Actual |
| 28375 | 347.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
| 6841 | 360.00 | 2022-02-21 | 87 | 6 | 3 | Actual |
| 27374 | 1170.00 | 2023-09-21 | 87 | 6 | 7 | Actual |
| 36276 | 139.00 | 2024-05-22 | 87 | 2 | 6 | Actual |
| 27223 | 382.00 | 2023-09-21 | 87 | 4 | 6 | Actual |
| 13633 | 761.00 | 2022-08-21 | 87 | 1 | 4 | Actual |
| 33113 | 1910.21 | 2024-02-21 | 87 | 1 | 8 | Actual |
| 19486 | 19.91 | 2023-01-21 | 87 | 1 | 12 | Actual |
| 30574 | 451.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
| 35855 | 632.84 | 2024-04-21 | 87 | 2 | 13 | Actual |
| 13325 | 750.00 | 2022-07-22 | 87 | 1 | 8 | Budget |
| 180 | 135.00 | 2021-08-21 | 87 | 7 | 3 | Actual |
| 7341 | 585.00 | 2022-02-21 | 87 | 3 | 6 | Actual |
| 17603 | 990.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
| 17453 | 19.91 | 2022-11-21 | 87 | 1 | 12 | Actual |
| 8943 | 280.00 | 2022-03-24 | 87 | 6 | 8 | Budget |
| 9269 | 650.00 | 2022-04-21 | 87 | 6 | 4 | Budget |
| 4591 | 315.00 | 2021-12-22 | 87 | 6 | 3 | Actual |
| 25616 | 39.06 | 2023-07-22 | 87 | 6 | 12 | Actual |
| 101 | 360.00 | 2021-08-21 | 87 | 6 | 3 | Actual |
| 10521 | 550.00 | 2022-05-22 | 87 | 6 | 5 | Budget |
| 34704 | 632.84 | 2024-03-23 | 87 | 2 | 13 | Actual |
| 28349 | 554.00 | 2023-10-22 | 87 | 3 | 6 | Actual |
| 9532 | 200.00 | 2022-04-21 | 87 | 2 | 6 | Budget |
| 38008 | 383.74 | 2024-06-21 | 87 | 1 | 12 | Actual |
| 4065 | 234.00 | 2021-11-21 | 87 | 5 | 6 | Actual |
| 4779 | 720.00 | 2021-12-22 | 87 | 6 | 4 | Actual |
| 13822 | 378.00 | 2022-08-21 | 87 | 1 | 6 | Actual |
| 15322 | 192.25 | 2022-09-21 | 87 | 4 | 11 | Actual |
| 24889 | 608.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
| 36886 | 96.51 | 2024-05-22 | 87 | 2 | 12 | Actual |
| 11505 | 720.00 | 2022-06-21 | 87 | 6 | 4 | Actual |
| 20515 | 29.48 | 2023-02-21 | 87 | 1 | 12 | Actual |
| 37863 | 448.64 | 2024-06-21 | 87 | 3 | 11 | Actual |
| 12632 | 720.00 | 2022-07-22 | 87 | 6 | 4 | Actual |
| 21370 | 144.38 | 2023-03-24 | 87 | 2 | 11 | Actual |
| 37716 | 1092.01 | 2024-06-21 | 87 | 2 | 8 | Actual |
| 10464 | 720.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
| 37213 | 1620.00 | 2024-06-21 | 87 | 1 | 4 | Actual |
| 23351 | 144.38 | 2023-05-22 | 87 | 2 | 11 | Actual |
| 17480 | 19.91 | 2022-11-21 | 87 | 2 | 12 | Actual |
| 26120 | 167.00 | 2023-08-21 | 87 | 5 | 6 | Actual |
| 100 | 380.00 | 2021-08-21 | 87 | 6 | 3 | Budget |
| 32017 | 955.64 | 2024-01-21 | 87 | 2 | 8 | Actual |
| 31700 | 485.00 | 2024-01-21 | 87 | 1 | 6 | Actual |
Generated 2024-09-21 00:17:41.692 UTC