[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 972 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33890 | 1053.00 | 2024-05-19 | 87 | 6 | 5 | Actual |
| 38070 | 766.73 | 2024-08-17 | 87 | 6 | 12 | Actual |
| 3597 | 1000.00 | 2022-01-17 | 87 | 1 | 4 | Budget |
| 16363 | 192.25 | 2022-12-18 | 87 | 6 | 11 | Actual |
| 11584 | 720.00 | 2022-08-17 | 87 | 1 | 5 | Actual |
| 30481 | 1134.00 | 2024-02-17 | 87 | 1 | 5 | Actual |
| 32766 | 1053.00 | 2024-04-18 | 87 | 6 | 5 | Actual |
| 36389 | 382.00 | 2024-07-18 | 87 | 6 | 6 | Actual |
| 19228 | 682.91 | 2023-03-19 | 87 | 6 | 8 | Actual |
| 6919 | 100.00 | 2022-04-19 | 87 | 7 | 3 | Budget |
| 38746 | 1440.00 | 2024-09-17 | 87 | 1 | 7 | Actual |
| 6701 | 380.00 | 2022-03-19 | 87 | 6 | 8 | Budget |
| 36768 | 149.70 | 2024-07-18 | 87 | 5 | 11 | Actual |
| 20102 | 990.00 | 2023-04-19 | 87 | 1 | 7 | Actual |
| 14144 | 546.55 | 2022-10-17 | 87 | 2 | 8 | Actual |
| 4205 | 720.00 | 2022-01-17 | 87 | 1 | 7 | Actual |
| 26368 | 955.64 | 2023-10-17 | 87 | 6 | 8 | Actual |
| 6170 | 234.00 | 2022-03-19 | 87 | 2 | 6 | Actual |
| 1825 | 176.00 | 2021-11-17 | 87 | 5 | 6 | Actual |
| 35828 | 317.05 | 2024-06-17 | 87 | 1 | 13 | Actual |
| 26630 | 58.21 | 2023-10-17 | 87 | 1 | 12 | Actual |
| 35564 | 375.23 | 2024-06-17 | 87 | 3 | 11 | Actual |
| 31549 | 990.00 | 2024-03-18 | 87 | 6 | 4 | Actual |
| 32610 | 405.00 | 2024-04-18 | 87 | 7 | 3 | Actual |
| 21164 | 720.00 | 2023-05-20 | 87 | 6 | 7 | Actual |
| 17334 | 192.25 | 2023-01-17 | 87 | 4 | 11 | Actual |
| 29680 | 1080.00 | 2024-01-17 | 87 | 6 | 7 | Actual |
| 33315 | 299.70 | 2024-04-18 | 87 | 4 | 11 | Actual |
| 35154 | 520.00 | 2024-06-17 | 87 | 3 | 6 | Actual |
| 20314 | 335.87 | 2023-04-19 | 87 | 1 | 11 | Actual |
| 8558 | 200.00 | 2022-05-20 | 87 | 5 | 6 | Budget |
| 30360 | 338.00 | 2024-02-17 | 87 | 7 | 3 | Actual |
| 20843 | 675.00 | 2023-05-20 | 87 | 1 | 5 | Actual |
| 19108 | 900.00 | 2023-03-19 | 87 | 6 | 7 | Actual |
| 30032 | 479.49 | 2024-01-17 | 87 | 1 | 12 | Actual |
| 33735 | 338.00 | 2024-05-19 | 87 | 7 | 3 | Actual |
| 26428 | 375.23 | 2023-10-17 | 87 | 1 | 11 | Actual |
| 21576 | 48.63 | 2023-05-20 | 87 | 6 | 12 | Actual |
| 11869 | 351.00 | 2022-08-17 | 87 | 4 | 6 | Actual |
| 16691 | 527.00 | 2023-01-17 | 87 | 6 | 4 | Actual |
| 29503 | 554.00 | 2024-01-17 | 87 | 3 | 6 | Actual |
| 9581 | 550.00 | 2022-06-17 | 87 | 3 | 6 | Budget |
| 38781 | 990.00 | 2024-09-17 | 87 | 6 | 7 | Actual |
| 18958 | 227.00 | 2023-03-19 | 87 | 4 | 6 | Actual |
| 180 | 135.00 | 2021-10-17 | 87 | 7 | 3 | Actual |
| 4716 | 1080.00 | 2022-02-17 | 87 | 1 | 4 | Actual |
| 28081 | 338.00 | 2023-12-18 | 87 | 7 | 3 | Actual |
| 22373 | 144.38 | 2023-06-17 | 87 | 2 | 11 | Actual |
| 29297 | 990.00 | 2024-01-17 | 87 | 6 | 4 | Actual |
| 35770 | 766.73 | 2024-06-17 | 87 | 6 | 12 | Actual |
| 31012 | 149.70 | 2024-02-17 | 87 | 2 | 11 | Actual |
| 10463 | 650.00 | 2022-07-18 | 87 | 1 | 5 | Budget |
| 22076 | 340.00 | 2023-06-17 | 87 | 6 | 6 | Actual |
| 1090 | 546.55 | 2021-10-17 | 87 | 6 | 8 | Actual |
| 22400 | 192.25 | 2023-06-17 | 87 | 3 | 11 | Actual |
| 10199 | 280.00 | 2022-07-18 | 87 | 6 | 3 | Budget |
Generated 2024-11-16 17:47:33.577 UTC