[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 931 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1634 | 468.00 | 2021-09-29 | 87 | 1 | 6 | Actual |
| 11869 | 351.00 | 2022-06-29 | 87 | 4 | 6 | Actual |
| 34003 | 589.00 | 2024-03-31 | 87 | 3 | 6 | Actual |
| 27494 | 819.28 | 2023-09-29 | 87 | 6 | 8 | Actual |
| 8415 | 234.00 | 2022-04-01 | 87 | 2 | 6 | Actual |
| 8944 | 410.18 | 2022-04-01 | 87 | 6 | 8 | Actual |
| 11725 | 480.00 | 2022-06-29 | 87 | 1 | 6 | Budget |
| 29800 | 955.64 | 2023-11-29 | 87 | 6 | 8 | Actual |
| 21072 | 340.00 | 2023-04-01 | 87 | 6 | 6 | Actual |
| 5046 | 176.00 | 2021-12-30 | 87 | 2 | 6 | Actual |
| 26456 | 149.70 | 2023-08-29 | 87 | 2 | 11 | Actual |
| 24380 | 144.38 | 2023-06-29 | 87 | 3 | 11 | Actual |
| 14737 | 743.00 | 2022-09-29 | 87 | 1 | 5 | Actual |
| 35770 | 766.73 | 2024-04-29 | 87 | 6 | 12 | Actual |
| 12194 | 750.00 | 2022-06-29 | 87 | 1 | 8 | Budget |
| 9676 | 176.00 | 2022-04-29 | 87 | 5 | 6 | Actual |
| 31607 | 1215.00 | 2024-01-29 | 87 | 1 | 5 | Actual |
| 10698 | 527.00 | 2022-05-30 | 87 | 3 | 6 | Actual |
| 20223 | 819.28 | 2023-03-01 | 87 | 2 | 8 | Actual |
| 26749 | 790.74 | 2023-08-29 | 87 | 2 | 13 | Actual |
| 6593 | 1228.38 | 2022-01-29 | 87 | 1 | 8 | Actual |
| 8039 | 100.00 | 2022-04-01 | 87 | 7 | 3 | Budget |
| 8225 | 720.00 | 2022-04-01 | 87 | 1 | 5 | Actual |
| 28349 | 554.00 | 2023-10-30 | 87 | 3 | 6 | Actual |
| 7822 | 280.00 | 2022-03-01 | 87 | 6 | 8 | Budget |
| 8463 | 585.00 | 2022-04-01 | 87 | 3 | 6 | Actual |
| 30211 | 632.84 | 2023-11-29 | 87 | 6 | 13 | Actual |
| 32610 | 405.00 | 2024-02-29 | 87 | 7 | 3 | Actual |
| 11822 | 585.00 | 2022-06-29 | 87 | 3 | 6 | Actual |
| 5795 | 200.00 | 2022-01-29 | 87 | 7 | 3 | Budget |
| 983 | 650.00 | 2021-08-29 | 87 | 1 | 8 | Budget |
| 29555 | 243.00 | 2023-11-29 | 87 | 5 | 6 | Actual |
| 19847 | 540.00 | 2023-03-01 | 87 | 6 | 5 | Actual |
| 38070 | 766.73 | 2024-06-29 | 87 | 6 | 12 | Actual |
| 38456 | 1053.00 | 2024-07-30 | 87 | 1 | 5 | Actual |
| 33407 | 383.74 | 2024-02-29 | 87 | 1 | 12 | Actual |
| 37036 | 632.84 | 2024-05-30 | 87 | 6 | 13 | Actual |
| 29052 | 948.64 | 2023-10-30 | 87 | 2 | 13 | Actual |
| 24642 | 1350.00 | 2023-07-30 | 87 | 1 | 3 | Actual |
| 14526 | 1260.00 | 2022-09-29 | 87 | 1 | 3 | Actual |
| 37185 | 338.00 | 2024-06-29 | 87 | 7 | 3 | Actual |
| 12382 | 480.00 | 2022-07-30 | 87 | 1 | 3 | Budget |
| 33175 | 1092.01 | 2024-02-29 | 87 | 6 | 8 | Actual |
| 21424 | 192.25 | 2023-04-01 | 87 | 4 | 11 | Actual |
| 10851 | 410.00 | 2022-05-30 | 87 | 6 | 6 | Actual |
| 34237 | 1773.84 | 2024-03-31 | 87 | 1 | 8 | Actual |
| 15120 | 1501.11 | 2022-09-29 | 87 | 1 | 8 | Actual |
| 25858 | 761.00 | 2023-08-29 | 87 | 6 | 4 | Actual |
| 11724 | 468.00 | 2022-06-29 | 87 | 1 | 6 | Actual |
| 12996 | 410.00 | 2022-07-30 | 87 | 4 | 6 | Actual |
| 26664 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
| 22728 | 761.00 | 2023-05-30 | 87 | 1 | 4 | Actual |
| 41 | 480.00 | 2021-08-29 | 87 | 1 | 3 | Budget |
| 10324 | 850.00 | 2022-05-30 | 87 | 1 | 4 | Budget |
| 10601 | 468.00 | 2022-05-30 | 87 | 1 | 6 | Actual |
| 31549 | 990.00 | 2024-01-29 | 87 | 6 | 4 | Actual |
Generated 2024-09-28 22:19:43.411 UTC