[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 85 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35206 | 208.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
| 9484 | 480.00 | 2022-04-21 | 87 | 1 | 6 | Budget |
| 14266 | 48.63 | 2022-08-21 | 87 | 2 | 11 | Actual |
| 24267 | 819.28 | 2023-06-21 | 87 | 6 | 8 | Actual |
| 8511 | 351.00 | 2022-03-24 | 87 | 4 | 6 | Actual |
| 15950 | 302.00 | 2022-10-22 | 87 | 6 | 6 | Actual |
| 30806 | 1080.00 | 2023-12-22 | 87 | 6 | 7 | Actual |
| 5654 | 495.00 | 2022-01-21 | 87 | 1 | 3 | Actual |
| 10521 | 550.00 | 2022-05-22 | 87 | 6 | 5 | Budget |
| 3470 | 280.00 | 2021-11-21 | 87 | 6 | 3 | Budget |
| 6919 | 100.00 | 2022-02-21 | 87 | 7 | 3 | Budget |
| 26537 | 37.99 | 2023-08-21 | 87 | 5 | 11 | Actual |
| 13246 | 650.00 | 2022-07-22 | 87 | 6 | 7 | Budget |
| 39340 | 790.74 | 2024-07-22 | 87 | 6 | 13 | Actual |
| 1229 | 360.00 | 2021-09-21 | 87 | 6 | 3 | Actual |
| 100 | 380.00 | 2021-08-21 | 87 | 6 | 3 | Budget |
| 6966 | 950.00 | 2022-02-21 | 87 | 1 | 4 | Budget |
| 17954 | 227.00 | 2022-12-22 | 87 | 4 | 6 | Actual |
| 22913 | 340.00 | 2023-05-22 | 87 | 1 | 6 | Actual |
| 4716 | 1080.00 | 2021-12-22 | 87 | 1 | 4 | Actual |
| 24025 | 227.00 | 2023-06-21 | 87 | 5 | 6 | Actual |
| 8885 | 380.00 | 2022-03-24 | 87 | 2 | 8 | Budget |
| 36064 | 1710.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
| 27580 | 225.23 | 2023-09-21 | 87 | 2 | 11 | Actual |
| 29858 | 673.11 | 2023-11-21 | 87 | 1 | 11 | Actual |
| 5248 | 380.00 | 2021-12-22 | 87 | 6 | 6 | Budget |
| 15624 | 761.00 | 2022-10-22 | 87 | 1 | 4 | Actual |
| 31807 | 277.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
| 18984 | 151.00 | 2023-01-21 | 87 | 5 | 6 | Actual |
| 34029 | 347.00 | 2024-03-23 | 87 | 4 | 6 | Actual |
| 4452 | 682.91 | 2021-11-21 | 87 | 6 | 8 | Actual |
| 38008 | 383.74 | 2024-06-21 | 87 | 1 | 12 | Actual |
| 2536 | 550.00 | 2021-10-22 | 87 | 6 | 4 | Budget |
| 33735 | 338.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
| 12711 | 810.00 | 2022-07-22 | 87 | 1 | 5 | Actual |
| 25357 | 335.87 | 2023-07-22 | 87 | 1 | 11 | Actual |
| 10060 | 682.91 | 2022-04-21 | 87 | 6 | 8 | Actual |
| 1414 | 550.00 | 2021-09-21 | 87 | 6 | 4 | Budget |
| 12383 | 495.00 | 2022-07-22 | 87 | 1 | 3 | Actual |
| 33469 | 766.73 | 2024-02-21 | 87 | 6 | 12 | Actual |
| 4590 | 280.00 | 2021-12-22 | 87 | 6 | 3 | Budget |
| 34677 | 632.84 | 2024-03-23 | 87 | 1 | 13 | Actual |
| 38155 | 632.84 | 2024-06-21 | 87 | 2 | 13 | Actual |
| 32879 | 554.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
| 5387 | 550.00 | 2021-12-22 | 87 | 6 | 7 | Budget |
| 17815 | 675.00 | 2022-12-22 | 87 | 6 | 5 | Actual |
| 26428 | 375.23 | 2023-08-21 | 87 | 1 | 11 | Actual |
| 4265 | 550.00 | 2021-11-21 | 87 | 6 | 7 | Budget |
| 35099 | 451.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
| 12304 | 546.55 | 2022-06-21 | 87 | 6 | 8 | Actual |
| 18958 | 227.00 | 2023-01-21 | 87 | 4 | 6 | Actual |
| 14116 | 1228.38 | 2022-08-21 | 87 | 1 | 8 | Actual |
| 9347 | 720.00 | 2022-04-21 | 87 | 1 | 5 | Actual |
| 20045 | 302.00 | 2023-02-21 | 87 | 6 | 6 | Actual |
| 16749 | 743.00 | 2022-11-21 | 87 | 1 | 5 | Actual |
| 31840 | 382.00 | 2024-01-21 | 87 | 6 | 6 | Actual |
Generated 2024-09-21 00:41:17.619 UTC