[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 904 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34499 | 598.64 | 2024-05-17 | 87 | 6 | 11 | Actual |
| 8695 | 720.00 | 2022-05-18 | 87 | 1 | 7 | Actual |
| 18069 | 990.00 | 2023-02-15 | 87 | 1 | 7 | Actual |
| 18726 | 527.00 | 2023-03-17 | 87 | 6 | 4 | Actual |
| 31897 | 1530.00 | 2024-03-16 | 87 | 1 | 7 | Actual |
| 37506 | 277.00 | 2024-08-15 | 87 | 5 | 6 | Actual |
| 35618 | 76.29 | 2024-06-15 | 87 | 5 | 11 | Actual |
| 1493 | 810.00 | 2021-11-15 | 87 | 1 | 5 | Actual |
| 6266 | 410.00 | 2022-03-17 | 87 | 4 | 6 | Actual |
| 9082 | 380.00 | 2022-06-15 | 87 | 6 | 3 | Budget |
| 32518 | 1418.00 | 2024-04-16 | 87 | 1 | 3 | Actual |
| 15148 | 546.55 | 2022-11-15 | 87 | 2 | 8 | Actual |
| 4858 | 650.00 | 2022-02-15 | 87 | 1 | 5 | Budget |
| 6514 | 550.00 | 2022-03-17 | 87 | 6 | 7 | Budget |
| 12997 | 380.00 | 2022-09-15 | 87 | 4 | 6 | Budget |
| 24148 | 810.00 | 2023-08-15 | 87 | 6 | 7 | Actual |
| 39041 | 448.64 | 2024-09-15 | 87 | 4 | 11 | Actual |
| 29475 | 139.00 | 2024-01-15 | 87 | 2 | 6 | Actual |
| 35239 | 416.00 | 2024-06-15 | 87 | 6 | 6 | Actual |
| 25299 | 682.91 | 2023-09-15 | 87 | 6 | 8 | Actual |
| 36098 | 1170.00 | 2024-07-16 | 87 | 6 | 4 | Actual |
| 10059 | 280.00 | 2022-06-15 | 87 | 6 | 8 | Budget |
| 100 | 380.00 | 2021-10-15 | 87 | 6 | 3 | Budget |
| 30892 | 819.28 | 2024-02-15 | 87 | 2 | 8 | Actual |
| 22763 | 527.00 | 2023-07-16 | 87 | 6 | 4 | Actual |
| 27753 | 575.24 | 2023-11-15 | 87 | 1 | 12 | Actual |
| 31429 | 945.00 | 2024-03-16 | 87 | 6 | 3 | Actual |
| 14116 | 1228.38 | 2022-10-15 | 87 | 1 | 8 | Actual |
| 39280 | 474.94 | 2024-09-15 | 87 | 1 | 13 | Actual |
| 16869 | 113.00 | 2023-01-15 | 87 | 2 | 6 | Actual |
| 5143 | 293.00 | 2022-02-15 | 87 | 4 | 6 | Actual |
| 11915 | 176.00 | 2022-08-15 | 87 | 5 | 6 | Actual |
| 6593 | 1228.38 | 2022-03-17 | 87 | 1 | 8 | Actual |
| 25002 | 416.00 | 2023-09-15 | 87 | 3 | 6 | Actual |
| 26094 | 229.00 | 2023-10-15 | 87 | 4 | 6 | Actual |
| 30423 | 1170.00 | 2024-02-15 | 87 | 6 | 4 | Actual |
| 36659 | 747.58 | 2024-07-16 | 87 | 1 | 11 | Actual |
| 28847 | 448.64 | 2023-12-16 | 87 | 6 | 11 | Actual |
| 25439 | 144.38 | 2023-09-15 | 87 | 4 | 11 | Actual |
| 38155 | 632.84 | 2024-08-15 | 87 | 2 | 13 | Actual |
| 38070 | 766.73 | 2024-08-15 | 87 | 6 | 12 | Actual |
| 4857 | 720.00 | 2022-02-15 | 87 | 1 | 5 | Actual |
| 9812 | 900.00 | 2022-06-15 | 87 | 1 | 7 | Actual |
| 24677 | 900.00 | 2023-09-15 | 87 | 6 | 3 | Actual |
| 27989 | 1485.00 | 2023-12-16 | 87 | 1 | 3 | Actual |
| 5655 | 480.00 | 2022-03-17 | 87 | 1 | 3 | Budget |
| 12523 | 180.00 | 2022-09-15 | 87 | 7 | 3 | Actual |
| 2616 | 750.00 | 2021-12-16 | 87 | 1 | 5 | Budget |
| 33175 | 1092.01 | 2024-04-16 | 87 | 6 | 8 | Actual |
| 4344 | 955.64 | 2022-01-15 | 87 | 1 | 8 | Actual |
| 21786 | 468.00 | 2023-06-15 | 87 | 6 | 4 | Actual |
| 9675 | 200.00 | 2022-06-15 | 87 | 5 | 6 | Budget |
| 15027 | 1080.00 | 2022-11-15 | 87 | 1 | 7 | Actual |
| 18932 | 378.00 | 2023-03-17 | 87 | 3 | 6 | Actual |
| 1307 | 100.00 | 2021-11-15 | 87 | 7 | 3 | Budget |
| 21451 | 48.63 | 2023-05-18 | 87 | 5 | 11 | Actual |
Generated 2024-11-14 07:12:46.159 UTC