[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 874 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32638 | 1710.00 | 2024-02-22 | 87 | 1 | 4 | Actual |
| 15027 | 1080.00 | 2022-09-22 | 87 | 1 | 7 | Actual |
| 11772 | 200.00 | 2022-06-22 | 87 | 2 | 6 | Budget |
| 31186 | 192.25 | 2023-12-23 | 87 | 2 | 12 | Actual |
| 6918 | 135.00 | 2022-02-22 | 87 | 7 | 3 | Actual |
| 14560 | 990.00 | 2022-09-22 | 87 | 6 | 3 | Actual |
| 1355 | 850.00 | 2021-09-22 | 87 | 1 | 4 | Budget |
| 38746 | 1440.00 | 2024-07-23 | 87 | 1 | 7 | Actual |
| 34828 | 945.00 | 2024-04-22 | 87 | 6 | 3 | Actual |
| 36249 | 520.00 | 2024-05-23 | 87 | 1 | 6 | Actual |
| 38839 | 1773.84 | 2024-07-23 | 87 | 1 | 8 | Actual |
| 16784 | 675.00 | 2022-11-22 | 87 | 6 | 5 | Actual |
| 30094 | 670.98 | 2023-11-22 | 87 | 6 | 12 | Actual |
| 8757 | 630.00 | 2022-03-25 | 87 | 6 | 7 | Actual |
| 38656 | 277.00 | 2024-07-23 | 87 | 5 | 6 | Actual |
| 8288 | 550.00 | 2022-03-25 | 87 | 6 | 5 | Budget |
| 8414 | 200.00 | 2022-03-25 | 87 | 2 | 6 | Budget |
| 1779 | 380.00 | 2021-09-22 | 87 | 4 | 6 | Budget |
| 18482 | 39.06 | 2022-12-23 | 87 | 1 | 12 | Actual |
| 32137 | 299.70 | 2024-01-22 | 87 | 2 | 11 | Actual |
| 16842 | 416.00 | 2022-11-22 | 87 | 1 | 6 | Actual |
| 36714 | 375.23 | 2024-05-23 | 87 | 3 | 11 | Actual |
| 39014 | 299.70 | 2024-07-23 | 87 | 3 | 11 | Actual |
| 2616 | 750.00 | 2021-10-23 | 87 | 1 | 5 | Budget |
| 20423 | 96.51 | 2023-02-22 | 87 | 5 | 11 | Actual |
| 16100 | 1228.38 | 2022-10-23 | 87 | 1 | 8 | Actual |
| 28201 | 1053.00 | 2023-10-23 | 87 | 1 | 5 | Actual |
| 14178 | 682.91 | 2022-08-22 | 87 | 6 | 8 | Actual |
| 15148 | 546.55 | 2022-09-22 | 87 | 2 | 8 | Actual |
| 38335 | 270.00 | 2024-07-23 | 87 | 7 | 3 | Actual |
| 33586 | 948.64 | 2024-02-22 | 87 | 6 | 13 | Actual |
| 34411 | 448.64 | 2024-03-24 | 87 | 3 | 11 | Actual |
| 10697 | 550.00 | 2022-05-23 | 87 | 3 | 6 | Budget |
| 32251 | 448.64 | 2024-01-22 | 87 | 6 | 11 | Actual |
| 6514 | 550.00 | 2022-01-22 | 87 | 6 | 7 | Budget |
| 38155 | 632.84 | 2024-06-22 | 87 | 2 | 13 | Actual |
| 6966 | 950.00 | 2022-02-22 | 87 | 1 | 4 | Budget |
| 4265 | 550.00 | 2021-11-22 | 87 | 6 | 7 | Budget |
| 15891 | 265.00 | 2022-10-23 | 87 | 4 | 6 | Actual |
| 36567 | 819.28 | 2024-05-23 | 87 | 2 | 8 | Actual |
| 20515 | 29.48 | 2023-02-22 | 87 | 1 | 12 | Actual |
| 37890 | 448.64 | 2024-06-22 | 87 | 4 | 11 | Actual |
| 14021 | 900.00 | 2022-08-22 | 87 | 1 | 7 | Actual |
| 34144 | 1530.00 | 2024-03-24 | 87 | 1 | 7 | Actual |
| 32401 | 474.94 | 2024-01-22 | 87 | 1 | 13 | Actual |
| 7495 | 351.00 | 2022-02-22 | 87 | 6 | 6 | Actual |
| 34885 | 405.00 | 2024-04-22 | 87 | 7 | 3 | Actual |
| 22427 | 192.25 | 2023-04-22 | 87 | 4 | 11 | Actual |
| 39188 | 192.25 | 2024-07-23 | 87 | 2 | 12 | Actual |
| 30268 | 1485.00 | 2023-12-23 | 87 | 1 | 3 | Actual |
| 5843 | 1080.00 | 2022-01-22 | 87 | 1 | 4 | Actual |
| 19314 | 48.63 | 2023-01-22 | 87 | 2 | 11 | Actual |
| 1886 | 380.00 | 2021-09-22 | 87 | 6 | 6 | Budget |
| 5842 | 1000.00 | 2022-01-22 | 87 | 1 | 4 | Budget |
| 9998 | 682.91 | 2022-04-22 | 87 | 2 | 8 | Actual |
| 2753 | 480.00 | 2021-10-23 | 87 | 1 | 6 | Budget |
Generated 2024-09-21 05:46:57.649 UTC