[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 881 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8943 | 280.00 | 2022-05-14 | 87 | 6 | 8 | Budget |
| 12523 | 180.00 | 2022-09-11 | 87 | 7 | 3 | Actual |
| 36036 | 270.00 | 2024-07-12 | 87 | 7 | 3 | Actual |
| 28109 | 1710.00 | 2023-12-12 | 87 | 1 | 4 | Actual |
| 17480 | 19.91 | 2023-01-11 | 87 | 2 | 12 | Actual |
| 25616 | 39.06 | 2023-09-11 | 87 | 6 | 12 | Actual |
| 12116 | 650.00 | 2022-08-11 | 87 | 6 | 7 | Budget |
| 1415 | 540.00 | 2021-11-11 | 87 | 6 | 4 | Actual |
| 701 | 234.00 | 2021-10-11 | 87 | 5 | 6 | Actual |
| 33288 | 299.70 | 2024-04-12 | 87 | 3 | 11 | Actual |
| 13929 | 227.00 | 2022-10-11 | 87 | 5 | 6 | Actual |
| 35239 | 416.00 | 2024-06-11 | 87 | 6 | 6 | Actual |
| 5655 | 480.00 | 2022-03-13 | 87 | 1 | 3 | Budget |
| 34055 | 277.00 | 2024-05-13 | 87 | 5 | 6 | Actual |
| 18932 | 378.00 | 2023-03-13 | 87 | 3 | 6 | Actual |
| 32931 | 208.00 | 2024-04-12 | 87 | 5 | 6 | Actual |
| 3796 | 720.00 | 2022-01-11 | 87 | 6 | 5 | Actual |
| 1229 | 360.00 | 2021-11-11 | 87 | 6 | 3 | Actual |
| 34585 | 192.25 | 2024-05-13 | 87 | 2 | 12 | Actual |
| 10276 | 135.00 | 2022-07-12 | 87 | 7 | 3 | Actual |
| 32343 | 575.24 | 2024-03-12 | 87 | 6 | 12 | Actual |
| 31278 | 317.05 | 2024-02-11 | 87 | 1 | 13 | Actual |
| 19341 | 96.51 | 2023-03-13 | 87 | 3 | 11 | Actual |
| 24025 | 227.00 | 2023-08-11 | 87 | 5 | 6 | Actual |
| 18784 | 608.00 | 2023-03-13 | 87 | 1 | 5 | Actual |
| 5189 | 200.00 | 2022-02-11 | 87 | 5 | 6 | Budget |
| 14617 | 180.00 | 2022-11-11 | 87 | 7 | 3 | Actual |
| 14469 | 58.21 | 2022-10-11 | 87 | 6 | 12 | Actual |
| 901 | 550.00 | 2021-10-11 | 87 | 6 | 7 | Budget |
| 761 | 410.00 | 2021-10-11 | 87 | 6 | 6 | Actual |
| 2292 | 495.00 | 2021-12-12 | 87 | 1 | 3 | Actual |
| 15837 | 76.00 | 2022-12-12 | 87 | 2 | 6 | Actual |
| 32164 | 375.23 | 2024-03-12 | 87 | 3 | 11 | Actual |
| 15596 | 270.00 | 2022-12-12 | 87 | 7 | 3 | Actual |
| 28375 | 347.00 | 2023-12-12 | 87 | 4 | 6 | Actual |
| 14526 | 1260.00 | 2022-11-11 | 87 | 1 | 3 | Actual |
| 22460 | 288.00 | 2023-06-11 | 87 | 6 | 11 | Actual |
| 15624 | 761.00 | 2022-12-12 | 87 | 1 | 4 | Actual |
| 35389 | 1773.84 | 2024-06-11 | 87 | 1 | 8 | Actual |
| 38363 | 1710.00 | 2024-09-11 | 87 | 1 | 4 | Actual |
| 21667 | 900.00 | 2023-06-11 | 87 | 6 | 3 | Actual |
| 25385 | 48.63 | 2023-09-11 | 87 | 2 | 11 | Actual |
| 18223 | 819.28 | 2023-02-11 | 87 | 6 | 8 | Actual |
| 3082 | 750.00 | 2021-12-12 | 87 | 1 | 7 | Budget |
| 7713 | 650.00 | 2022-04-13 | 87 | 1 | 8 | Budget |
| 29025 | 474.94 | 2023-12-12 | 87 | 1 | 13 | Actual |
| 11821 | 550.00 | 2022-08-11 | 87 | 3 | 6 | Budget |
| 3875 | 480.00 | 2022-01-11 | 87 | 1 | 6 | Budget |
| 26993 | 990.00 | 2023-11-11 | 87 | 6 | 4 | Actual |
| 5467 | 1228.38 | 2022-02-11 | 87 | 1 | 8 | Actual |
| 10464 | 720.00 | 2022-07-12 | 87 | 1 | 5 | Actual |
| 35006 | 1215.00 | 2024-06-11 | 87 | 1 | 5 | Actual |
| 17453 | 19.91 | 2023-01-11 | 87 | 1 | 12 | Actual |
| 9532 | 200.00 | 2022-06-11 | 87 | 2 | 6 | Budget |
| 10060 | 682.91 | 2022-06-11 | 87 | 6 | 8 | Actual |
| 28704 | 673.11 | 2023-12-12 | 87 | 1 | 11 | Actual |
Generated 2024-11-10 19:39:26.442 UTC