[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 963 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18984 | 151.00 | 2023-03-13 | 87 | 5 | 6 | Actual |
| 34356 | 747.58 | 2024-05-13 | 87 | 1 | 11 | Actual |
| 6451 | 900.00 | 2022-03-13 | 87 | 1 | 7 | Actual |
| 19486 | 19.91 | 2023-03-13 | 87 | 1 | 12 | Actual |
| 34557 | 479.49 | 2024-05-13 | 87 | 1 | 12 | Actual |
| 16363 | 192.25 | 2022-12-12 | 87 | 6 | 11 | Actual |
| 12304 | 546.55 | 2022-08-11 | 87 | 6 | 8 | Actual |
| 15120 | 1501.11 | 2022-11-11 | 87 | 1 | 8 | Actual |
| 34237 | 1773.84 | 2024-05-13 | 87 | 1 | 8 | Actual |
| 26428 | 375.23 | 2023-10-11 | 87 | 1 | 11 | Actual |
| 33586 | 948.64 | 2024-04-12 | 87 | 6 | 13 | Actual |
| 1089 | 380.00 | 2021-10-11 | 87 | 6 | 8 | Budget |
| 6452 | 750.00 | 2022-03-13 | 87 | 1 | 7 | Budget |
| 8758 | 550.00 | 2022-05-14 | 87 | 6 | 7 | Budget |
| 5327 | 720.00 | 2022-02-11 | 87 | 1 | 7 | Actual |
| 9347 | 720.00 | 2022-06-11 | 87 | 1 | 5 | Actual |
| 29738 | 1773.84 | 2024-01-11 | 87 | 1 | 8 | Actual |
| 2943 | 234.00 | 2021-12-12 | 87 | 5 | 6 | Actual |
| 38746 | 1440.00 | 2024-09-11 | 87 | 1 | 7 | Actual |
| 35737 | 192.25 | 2024-06-11 | 87 | 2 | 12 | Actual |
| 14830 | 340.00 | 2022-11-11 | 87 | 1 | 6 | Actual |
| 10276 | 135.00 | 2022-07-12 | 87 | 7 | 3 | Actual |
| 37539 | 451.00 | 2024-08-11 | 87 | 6 | 6 | Actual |
| 26368 | 955.64 | 2023-10-11 | 87 | 6 | 8 | Actual |
| 36858 | 383.74 | 2024-07-12 | 87 | 1 | 12 | Actual |
| 37093 | 1485.00 | 2024-08-11 | 87 | 1 | 3 | Actual |
| 30481 | 1134.00 | 2024-02-11 | 87 | 1 | 5 | Actual |
| 12445 | 315.00 | 2022-09-11 | 87 | 6 | 3 | Actual |
| 14353 | 192.25 | 2022-10-11 | 87 | 6 | 11 | Actual |
| 36768 | 149.70 | 2024-07-12 | 87 | 5 | 11 | Actual |
| 15810 | 378.00 | 2022-12-12 | 87 | 1 | 6 | Actual |
| 36249 | 520.00 | 2024-07-12 | 87 | 1 | 6 | Actual |
| 607 | 527.00 | 2021-10-11 | 87 | 3 | 6 | Actual |
| 1778 | 410.00 | 2021-11-11 | 87 | 4 | 6 | Actual |
| 25439 | 144.38 | 2023-09-11 | 87 | 4 | 11 | Actual |
| 19428 | 288.00 | 2023-03-13 | 87 | 6 | 11 | Actual |
| 13184 | 720.00 | 2022-09-11 | 87 | 1 | 7 | Actual |
| 33948 | 520.00 | 2024-05-13 | 87 | 1 | 6 | Actual |
| 21543 | 39.06 | 2023-05-14 | 87 | 1 | 12 | Actual |
| 2536 | 550.00 | 2021-12-12 | 87 | 6 | 4 | Budget |
| 17395 | 288.00 | 2023-01-11 | 87 | 6 | 11 | Actual |
| 21397 | 192.25 | 2023-05-14 | 87 | 3 | 11 | Actual |
| 13324 | 1228.38 | 2022-09-11 | 87 | 1 | 8 | Actual |
| 10929 | 750.00 | 2022-07-12 | 87 | 1 | 7 | Budget |
| 9406 | 630.00 | 2022-06-11 | 87 | 6 | 5 | Actual |
| 15268 | 48.63 | 2022-11-11 | 87 | 2 | 11 | Actual |
| 25265 | 682.91 | 2023-09-11 | 87 | 2 | 8 | Actual |
| 32401 | 474.94 | 2024-03-12 | 87 | 1 | 13 | Actual |
| 20722 | 180.00 | 2023-05-14 | 87 | 7 | 3 | Actual |
| 10385 | 650.00 | 2022-07-12 | 87 | 6 | 4 | Budget |
| 12243 | 280.00 | 2022-08-11 | 87 | 2 | 8 | Budget |
| 24267 | 819.28 | 2023-08-11 | 87 | 6 | 8 | Actual |
| 30388 | 1710.00 | 2024-02-11 | 87 | 1 | 4 | Actual |
| 19513 | 19.91 | 2023-03-13 | 87 | 2 | 12 | Actual |
| 7821 | 410.18 | 2022-04-13 | 87 | 6 | 8 | Actual |
| 11504 | 650.00 | 2022-08-11 | 87 | 6 | 4 | Budget |
Generated 2024-11-10 21:44:37.277 UTC