[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 954 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25439 | 144.38 | 2023-07-30 | 87 | 4 | 11 | Actual |
| 9348 | 650.00 | 2022-04-29 | 87 | 1 | 5 | Budget |
| 20935 | 340.00 | 2023-04-01 | 87 | 1 | 6 | Actual |
| 17873 | 416.00 | 2022-12-30 | 87 | 1 | 6 | Actual |
| 8464 | 550.00 | 2022-04-01 | 87 | 3 | 6 | Budget |
| 14937 | 189.00 | 2022-09-29 | 87 | 5 | 6 | Actual |
| 3144 | 630.00 | 2021-10-30 | 87 | 6 | 7 | Actual |
| 37808 | 598.64 | 2024-06-29 | 87 | 1 | 11 | Actual |
| 22460 | 288.00 | 2023-04-29 | 87 | 6 | 11 | Actual |
| 6313 | 234.00 | 2022-01-29 | 87 | 5 | 6 | Actual |
| 16007 | 1080.00 | 2022-10-30 | 87 | 1 | 7 | Actual |
| 38335 | 270.00 | 2024-07-30 | 87 | 7 | 3 | Actual |
| 9406 | 630.00 | 2022-04-29 | 87 | 6 | 5 | Actual |
| 14320 | 144.38 | 2022-08-29 | 87 | 4 | 11 | Actual |
| 24206 | 1228.38 | 2023-06-29 | 87 | 1 | 8 | Actual |
| 25385 | 48.63 | 2023-07-30 | 87 | 2 | 11 | Actual |
| 5248 | 380.00 | 2021-12-30 | 87 | 6 | 6 | Budget |
| 25736 | 878.00 | 2023-08-29 | 87 | 6 | 3 | Actual |
| 15356 | 288.00 | 2022-09-29 | 87 | 6 | 11 | Actual |
| 2352 | 380.00 | 2021-10-30 | 87 | 6 | 3 | Budget |
| 26874 | 1013.00 | 2023-09-29 | 87 | 6 | 3 | Actual |
| 30032 | 479.49 | 2023-11-29 | 87 | 1 | 12 | Actual |
| 14830 | 340.00 | 2022-09-29 | 87 | 1 | 6 | Actual |
| 24734 | 180.00 | 2023-07-30 | 87 | 7 | 3 | Actual |
| 20877 | 675.00 | 2023-04-01 | 87 | 6 | 5 | Actual |
| 35331 | 1170.00 | 2024-04-29 | 87 | 6 | 7 | Actual |
| 12949 | 585.00 | 2022-07-30 | 87 | 3 | 6 | Actual |
| 33021 | 1530.00 | 2024-02-29 | 87 | 1 | 7 | Actual |
| 21543 | 39.06 | 2023-04-01 | 87 | 1 | 12 | Actual |
| 22287 | 546.55 | 2023-04-29 | 87 | 6 | 8 | Actual |
| 21485 | 192.25 | 2023-04-01 | 87 | 6 | 11 | Actual |
| 27634 | 375.23 | 2023-09-29 | 87 | 4 | 11 | Actual |
| 11772 | 200.00 | 2022-06-29 | 87 | 2 | 6 | Budget |
| 2752 | 410.00 | 2021-10-30 | 87 | 1 | 6 | Actual |
| 12901 | 176.00 | 2022-07-30 | 87 | 2 | 6 | Actual |
| 33469 | 766.73 | 2024-02-29 | 87 | 6 | 12 | Actual |
| 28786 | 375.23 | 2023-10-30 | 87 | 4 | 11 | Actual |
| 8039 | 100.00 | 2022-04-01 | 87 | 7 | 3 | Budget |
| 29052 | 948.64 | 2023-10-30 | 87 | 2 | 13 | Actual |
| 18336 | 144.38 | 2022-12-30 | 87 | 3 | 11 | Actual |
| 21284 | 682.91 | 2023-04-01 | 87 | 6 | 8 | Actual |
| 41 | 480.00 | 2021-08-29 | 87 | 1 | 3 | Budget |
| 11117 | 280.00 | 2022-05-30 | 87 | 2 | 8 | Budget |
| 36768 | 149.70 | 2024-05-30 | 87 | 5 | 11 | Actual |
| 4857 | 720.00 | 2021-12-30 | 87 | 1 | 5 | Actual |
| 34087 | 382.00 | 2024-03-31 | 87 | 6 | 6 | Actual |
| 22551 | 58.21 | 2023-04-29 | 87 | 6 | 12 | Actual |
| 4345 | 750.00 | 2021-11-29 | 87 | 1 | 8 | Budget |
| 607 | 527.00 | 2021-08-29 | 87 | 3 | 6 | Actual |
| 23999 | 302.00 | 2023-06-29 | 87 | 4 | 6 | Actual |
| 19960 | 416.00 | 2023-03-01 | 87 | 3 | 6 | Actual |
| 23945 | 76.00 | 2023-06-29 | 87 | 2 | 6 | Actual |
| 11724 | 468.00 | 2022-06-29 | 87 | 1 | 6 | Actual |
| 32610 | 405.00 | 2024-02-29 | 87 | 7 | 3 | Actual |
| 30152 | 317.05 | 2023-11-29 | 87 | 1 | 13 | Actual |
| 9676 | 176.00 | 2022-04-29 | 87 | 5 | 6 | Actual |
Generated 2024-09-29 02:19:43.360 UTC