[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 960 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1030 | 546.55 | 2021-10-15 | 87 | 2 | 8 | Actual |
| 38278 | 878.00 | 2024-09-15 | 87 | 6 | 3 | Actual |
| 38363 | 1710.00 | 2024-09-15 | 87 | 1 | 4 | Actual |
| 21284 | 682.91 | 2023-05-18 | 87 | 6 | 8 | Actual |
| 13546 | 990.00 | 2022-10-15 | 87 | 6 | 3 | Actual |
| 38335 | 270.00 | 2024-09-15 | 87 | 7 | 3 | Actual |
| 36659 | 747.58 | 2024-07-16 | 87 | 1 | 11 | Actual |
| 11317 | 360.00 | 2022-08-15 | 87 | 6 | 3 | Actual |
| 28294 | 520.00 | 2023-12-16 | 87 | 1 | 6 | Actual |
| 3271 | 380.00 | 2021-12-16 | 87 | 2 | 8 | Budget |
| 6514 | 550.00 | 2022-03-17 | 87 | 6 | 7 | Budget |
| 5046 | 176.00 | 2022-02-15 | 87 | 2 | 6 | Actual |
| 23647 | 810.00 | 2023-08-15 | 87 | 6 | 3 | Actual |
| 10792 | 200.00 | 2022-07-16 | 87 | 5 | 6 | Budget |
| 16100 | 1228.38 | 2022-12-16 | 87 | 1 | 8 | Actual |
| 37750 | 1092.01 | 2024-08-15 | 87 | 6 | 8 | Actual |
| 4779 | 720.00 | 2022-02-15 | 87 | 6 | 4 | Actual |
| 18190 | 546.55 | 2023-02-15 | 87 | 2 | 8 | Actual |
| 31337 | 632.84 | 2024-02-15 | 87 | 6 | 13 | Actual |
| 1090 | 546.55 | 2021-10-15 | 87 | 6 | 8 | Actual |
| 18515 | 58.21 | 2023-02-15 | 87 | 6 | 12 | Actual |
| 24526 | 39.06 | 2023-08-15 | 87 | 1 | 12 | Actual |
| 14560 | 990.00 | 2022-11-15 | 87 | 6 | 3 | Actual |
| 9998 | 682.91 | 2022-06-15 | 87 | 2 | 8 | Actual |
| 1355 | 850.00 | 2021-11-15 | 87 | 1 | 4 | Budget |
| 23203 | 1228.38 | 2023-07-16 | 87 | 1 | 8 | Actual |
| 229 | 850.00 | 2021-10-15 | 87 | 1 | 4 | Budget |
| 901 | 550.00 | 2021-10-15 | 87 | 6 | 7 | Budget |
| 13667 | 585.00 | 2022-10-15 | 87 | 6 | 4 | Actual |
| 7573 | 850.00 | 2022-04-17 | 87 | 1 | 7 | Budget |
| 25736 | 878.00 | 2023-10-15 | 87 | 6 | 3 | Actual |
| 4066 | 200.00 | 2022-01-15 | 87 | 5 | 6 | Budget |
| 21485 | 192.25 | 2023-05-18 | 87 | 6 | 11 | Actual |
| 9023 | 480.00 | 2022-06-15 | 87 | 1 | 3 | Budget |
| 34055 | 277.00 | 2024-05-17 | 87 | 5 | 6 | Actual |
| 26368 | 955.64 | 2023-10-15 | 87 | 6 | 8 | Actual |
| 23825 | 608.00 | 2023-08-15 | 87 | 1 | 5 | Actual |
| 35537 | 299.70 | 2024-06-15 | 87 | 2 | 11 | Actual |
| 24974 | 76.00 | 2023-09-15 | 87 | 2 | 6 | Actual |
| 36249 | 520.00 | 2024-07-16 | 87 | 1 | 6 | Actual |
| 36481 | 1170.00 | 2024-07-16 | 87 | 6 | 7 | Actual |
| 12115 | 630.00 | 2022-08-15 | 87 | 6 | 7 | Actual |
| 14830 | 340.00 | 2022-11-15 | 87 | 1 | 6 | Actual |
| 12773 | 550.00 | 2022-09-15 | 87 | 6 | 5 | Budget |
| 27580 | 225.23 | 2023-11-15 | 87 | 2 | 11 | Actual |
| 4919 | 630.00 | 2022-02-15 | 87 | 6 | 5 | Actual |
| 17252 | 240.13 | 2023-01-15 | 87 | 1 | 11 | Actual |
| 559 | 200.00 | 2021-10-15 | 87 | 2 | 6 | Budget |
| 26153 | 229.00 | 2023-10-15 | 87 | 6 | 6 | Actual |
| 4858 | 650.00 | 2022-02-15 | 87 | 1 | 5 | Budget |
| 37004 | 632.84 | 2024-07-16 | 87 | 2 | 13 | Actual |
| 20223 | 819.28 | 2023-04-17 | 87 | 2 | 8 | Actual |
| 31305 | 632.84 | 2024-02-15 | 87 | 2 | 13 | Actual |
| 2673 | 550.00 | 2021-12-16 | 87 | 6 | 5 | Budget |
| 29448 | 451.00 | 2024-01-15 | 87 | 1 | 6 | Actual |
| 33469 | 766.73 | 2024-04-16 | 87 | 6 | 12 | Actual |
Generated 2024-11-14 18:03:39.452 UTC