[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 813 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27695 | 448.64 | 2023-09-29 | 87 | 6 | 11 | Actual |
| 289 | 630.00 | 2021-08-29 | 87 | 6 | 4 | Actual |
| 39188 | 192.25 | 2024-07-30 | 87 | 2 | 12 | Actual |
| 12773 | 550.00 | 2022-07-30 | 87 | 6 | 5 | Budget |
| 21451 | 48.63 | 2023-04-01 | 87 | 5 | 11 | Actual |
| 32638 | 1710.00 | 2024-02-29 | 87 | 1 | 4 | Actual |
| 38959 | 673.11 | 2024-07-30 | 87 | 1 | 11 | Actual |
| 655 | 380.00 | 2021-08-29 | 87 | 4 | 6 | Budget |
| 26247 | 1080.00 | 2023-08-29 | 87 | 6 | 7 | Actual |
| 760 | 380.00 | 2021-08-29 | 87 | 6 | 6 | Budget |
| 26959 | 1620.00 | 2023-09-29 | 87 | 1 | 4 | Actual |
| 30892 | 819.28 | 2023-12-30 | 87 | 2 | 8 | Actual |
| 12054 | 750.00 | 2022-06-29 | 87 | 1 | 7 | Budget |
| 181 | 100.00 | 2021-08-29 | 87 | 7 | 3 | Budget |
| 36768 | 149.70 | 2024-05-30 | 87 | 5 | 11 | Actual |
| 12116 | 650.00 | 2022-06-29 | 87 | 6 | 7 | Budget |
| 18664 | 180.00 | 2023-01-29 | 87 | 7 | 3 | Actual |
| 7106 | 630.00 | 2022-03-01 | 87 | 1 | 5 | Actual |
| 5903 | 550.00 | 2022-01-29 | 87 | 6 | 4 | Budget |
| 27223 | 382.00 | 2023-09-29 | 87 | 4 | 6 | Actual |
| 26307 | 1910.21 | 2023-08-29 | 87 | 1 | 8 | Actual |
| 33856 | 1134.00 | 2024-03-31 | 87 | 1 | 5 | Actual |
| 1031 | 380.00 | 2021-08-29 | 87 | 2 | 8 | Budget |
| 558 | 176.00 | 2021-08-29 | 87 | 2 | 6 | Actual |
| 19932 | 151.00 | 2023-03-01 | 87 | 2 | 6 | Actual |
| 3972 | 480.00 | 2021-11-29 | 87 | 3 | 6 | Budget |
| 4392 | 682.91 | 2021-11-29 | 87 | 2 | 8 | Actual |
| 15596 | 270.00 | 2022-10-30 | 87 | 7 | 3 | Actual |
| 21250 | 682.91 | 2023-04-01 | 87 | 2 | 8 | Actual |
| 23465 | 288.00 | 2023-05-30 | 87 | 6 | 11 | Actual |
| 37836 | 149.70 | 2024-06-29 | 87 | 2 | 11 | Actual |
| 3597 | 1000.00 | 2021-11-29 | 87 | 1 | 4 | Budget |
| 25357 | 335.87 | 2023-07-30 | 87 | 1 | 11 | Actual |
| 27932 | 948.64 | 2023-09-29 | 87 | 6 | 13 | Actual |
| 4591 | 315.00 | 2021-12-30 | 87 | 6 | 3 | Actual |
| 23020 | 227.00 | 2023-05-30 | 87 | 5 | 6 | Actual |
| 24468 | 288.00 | 2023-06-29 | 87 | 6 | 11 | Actual |
| 18012 | 378.00 | 2022-12-30 | 87 | 6 | 6 | Actual |
| 25412 | 144.38 | 2023-07-30 | 87 | 3 | 11 | Actual |
| 1494 | 750.00 | 2021-09-29 | 87 | 1 | 5 | Budget |
| 24025 | 227.00 | 2023-06-29 | 87 | 5 | 6 | Actual |
| 20630 | 1350.00 | 2023-04-01 | 87 | 1 | 3 | Actual |
| 31012 | 149.70 | 2023-12-30 | 87 | 2 | 11 | Actual |
| 29448 | 451.00 | 2023-11-29 | 87 | 1 | 6 | Actual |
| 31549 | 990.00 | 2024-01-29 | 87 | 6 | 4 | Actual |
| 19314 | 48.63 | 2023-01-29 | 87 | 2 | 11 | Actual |
| 17980 | 151.00 | 2022-12-30 | 87 | 5 | 6 | Actual |
| 27494 | 819.28 | 2023-09-29 | 87 | 6 | 8 | Actual |
| 32518 | 1418.00 | 2024-02-29 | 87 | 1 | 3 | Actual |
| 2479 | 850.00 | 2021-10-30 | 87 | 1 | 4 | Budget |
| 10324 | 850.00 | 2022-05-30 | 87 | 1 | 4 | Budget |
| 18692 | 819.00 | 2023-01-29 | 87 | 1 | 4 | Actual |
| 23860 | 608.00 | 2023-06-29 | 87 | 6 | 5 | Actual |
| 18069 | 990.00 | 2022-12-30 | 87 | 1 | 7 | Actual |
| 21222 | 1501.11 | 2023-04-01 | 87 | 1 | 8 | Actual |
| 13104 | 410.00 | 2022-07-30 | 87 | 6 | 6 | Actual |
Generated 2024-09-28 22:26:17.222 UTC