[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 937 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 429 | 550.00 | 2021-10-11 | 87 | 6 | 5 | Budget |
| 7634 | 550.00 | 2022-04-13 | 87 | 6 | 7 | Budget |
| 15447 | 58.21 | 2022-11-11 | 87 | 6 | 12 | Actual |
| 9811 | 850.00 | 2022-06-11 | 87 | 1 | 7 | Budget |
| 9812 | 900.00 | 2022-06-11 | 87 | 1 | 7 | Actual |
| 10198 | 315.00 | 2022-07-12 | 87 | 6 | 3 | Actual |
| 12900 | 200.00 | 2022-09-11 | 87 | 2 | 6 | Budget |
| 761 | 410.00 | 2021-10-11 | 87 | 6 | 6 | Actual |
| 8414 | 200.00 | 2022-05-14 | 87 | 2 | 6 | Budget |
| 2293 | 480.00 | 2021-12-12 | 87 | 1 | 3 | Budget |
| 22287 | 546.55 | 2023-06-11 | 87 | 6 | 8 | Actual |
| 1493 | 810.00 | 2021-11-11 | 87 | 1 | 5 | Actual |
| 2801 | 200.00 | 2021-12-12 | 87 | 2 | 6 | Budget |
| 11916 | 200.00 | 2022-08-11 | 87 | 5 | 6 | Budget |
| 30892 | 819.28 | 2024-02-11 | 87 | 2 | 8 | Actual |
| 28294 | 520.00 | 2023-12-12 | 87 | 1 | 6 | Actual |
| 37836 | 149.70 | 2024-08-11 | 87 | 2 | 11 | Actual |
| 24148 | 810.00 | 2023-08-11 | 87 | 6 | 7 | Actual |
| 24642 | 1350.00 | 2023-09-11 | 87 | 1 | 3 | Actual |
| 22968 | 454.00 | 2023-07-12 | 87 | 3 | 6 | Actual |
| 7165 | 630.00 | 2022-04-13 | 87 | 6 | 5 | Actual |
| 17194 | 682.91 | 2023-01-11 | 87 | 6 | 8 | Actual |
| 33856 | 1134.00 | 2024-05-13 | 87 | 1 | 5 | Actual |
| 13434 | 682.91 | 2022-09-11 | 87 | 6 | 8 | Actual |
| 18281 | 240.13 | 2023-02-11 | 87 | 1 | 11 | Actual |
| 27494 | 819.28 | 2023-11-11 | 87 | 6 | 8 | Actual |
| 24677 | 900.00 | 2023-09-11 | 87 | 6 | 3 | Actual |
| 6592 | 750.00 | 2022-03-13 | 87 | 1 | 8 | Budget |
| 36768 | 149.70 | 2024-07-12 | 87 | 5 | 11 | Actual |
| 1778 | 410.00 | 2021-11-11 | 87 | 4 | 6 | Actual |
| 23432 | 48.63 | 2023-07-12 | 87 | 5 | 11 | Actual |
| 10324 | 850.00 | 2022-07-12 | 87 | 1 | 4 | Budget |
| 31700 | 485.00 | 2024-03-12 | 87 | 1 | 6 | Actual |
| 14438 | 19.91 | 2022-10-11 | 87 | 2 | 12 | Actual |
| 29529 | 347.00 | 2024-01-11 | 87 | 4 | 6 | Actual |
| 4591 | 315.00 | 2022-02-11 | 87 | 6 | 3 | Actual |
| 14353 | 192.25 | 2022-10-11 | 87 | 6 | 11 | Actual |
| 38363 | 1710.00 | 2024-09-11 | 87 | 1 | 4 | Actual |
| 36036 | 270.00 | 2024-07-12 | 87 | 7 | 3 | Actual |
| 1966 | 750.00 | 2021-11-11 | 87 | 1 | 7 | Budget |
| 2615 | 720.00 | 2021-12-12 | 87 | 1 | 5 | Actual |
| 20223 | 819.28 | 2023-04-13 | 87 | 2 | 8 | Actual |
| 27374 | 1170.00 | 2023-11-11 | 87 | 6 | 7 | Actual |
| 37808 | 598.64 | 2024-08-11 | 87 | 1 | 11 | Actual |
| 27249 | 208.00 | 2023-11-11 | 87 | 5 | 6 | Actual |
| 36098 | 1170.00 | 2024-07-12 | 87 | 6 | 4 | Actual |
| 21878 | 540.00 | 2023-06-11 | 87 | 6 | 5 | Actual |
| 24762 | 878.00 | 2023-09-11 | 87 | 1 | 4 | Actual |
| 6171 | 200.00 | 2022-03-13 | 87 | 2 | 6 | Budget |
| 39160 | 479.49 | 2024-09-11 | 87 | 1 | 12 | Actual |
| 1494 | 750.00 | 2021-11-11 | 87 | 1 | 5 | Budget |
| 23973 | 416.00 | 2023-08-11 | 87 | 3 | 6 | Actual |
| 8943 | 280.00 | 2022-05-14 | 87 | 6 | 8 | Budget |
| 983 | 650.00 | 2021-10-11 | 87 | 1 | 8 | Budget |
| 12712 | 650.00 | 2022-09-11 | 87 | 1 | 5 | Budget |
| 35564 | 375.23 | 2024-06-11 | 87 | 3 | 11 | Actual |
Generated 2024-11-10 22:12:42.227 UTC