[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21936 | 340.00 | 2023-04-20 | 87 | 1 | 6 | Actual |
| 3874 | 527.00 | 2021-11-20 | 87 | 1 | 6 | Actual |
| 27084 | 891.00 | 2023-09-20 | 87 | 6 | 5 | Actual |
| 37836 | 149.70 | 2024-06-20 | 87 | 2 | 11 | Actual |
| 27607 | 448.64 | 2023-09-20 | 87 | 3 | 11 | Actual |
| 9022 | 495.00 | 2022-04-20 | 87 | 1 | 3 | Actual |
| 2104 | 1092.01 | 2021-09-20 | 87 | 1 | 8 | Actual |
| 982 | 1092.01 | 2021-08-20 | 87 | 1 | 8 | Actual |
| 8039 | 100.00 | 2022-03-23 | 87 | 7 | 3 | Budget |
| 17980 | 151.00 | 2022-12-21 | 87 | 5 | 6 | Actual |
| 8837 | 650.00 | 2022-03-23 | 87 | 1 | 8 | Budget |
| 34828 | 945.00 | 2024-04-20 | 87 | 6 | 3 | Actual |
| 28143 | 1080.00 | 2023-10-21 | 87 | 6 | 4 | Actual |
| 21724 | 180.00 | 2023-04-20 | 87 | 7 | 3 | Actual |
| 31807 | 277.00 | 2024-01-20 | 87 | 5 | 6 | Actual |
| 430 | 630.00 | 2021-08-20 | 87 | 6 | 5 | Actual |
| 26456 | 149.70 | 2023-08-20 | 87 | 2 | 11 | Actual |
| 11646 | 720.00 | 2022-06-20 | 87 | 6 | 5 | Actual |
| 24234 | 682.91 | 2023-06-20 | 87 | 2 | 8 | Actual |
| 8147 | 630.00 | 2022-03-23 | 87 | 6 | 4 | Actual |
| 27872 | 317.05 | 2023-09-20 | 87 | 1 | 13 | Actual |
| 29858 | 673.11 | 2023-11-20 | 87 | 1 | 11 | Actual |
| 30601 | 208.00 | 2023-12-21 | 87 | 2 | 6 | Actual |
| 7436 | 176.00 | 2022-02-20 | 87 | 5 | 6 | Actual |
| 14353 | 192.25 | 2022-08-20 | 87 | 6 | 11 | Actual |
| 14116 | 1228.38 | 2022-08-20 | 87 | 1 | 8 | Actual |
| 32309 | 479.49 | 2024-01-20 | 87 | 1 | 12 | Actual |
| 29940 | 375.23 | 2023-11-20 | 87 | 4 | 11 | Actual |
| 31429 | 945.00 | 2024-01-20 | 87 | 6 | 3 | Actual |
| 5515 | 682.91 | 2021-12-21 | 87 | 2 | 8 | Actual |
| 6267 | 380.00 | 2022-01-20 | 87 | 4 | 6 | Budget |
| 9998 | 682.91 | 2022-04-20 | 87 | 2 | 8 | Actual |
| 38070 | 766.73 | 2024-06-20 | 87 | 6 | 12 | Actual |
| 32218 | 149.70 | 2024-01-20 | 87 | 5 | 11 | Actual |
| 35451 | 1092.01 | 2024-04-20 | 87 | 6 | 8 | Actual |
| 26993 | 990.00 | 2023-09-20 | 87 | 6 | 4 | Actual |
| 18984 | 151.00 | 2023-01-20 | 87 | 5 | 6 | Actual |
| 18932 | 378.00 | 2023-01-20 | 87 | 3 | 6 | Actual |
| 24148 | 810.00 | 2023-06-20 | 87 | 6 | 7 | Actual |
| 35945 | 1418.00 | 2024-05-21 | 87 | 1 | 3 | Actual |
| 35180 | 312.00 | 2024-04-20 | 87 | 4 | 6 | Actual |
| 34265 | 1092.01 | 2024-03-22 | 87 | 2 | 8 | Actual |
| 13433 | 380.00 | 2022-07-21 | 87 | 6 | 8 | Budget |
| 11316 | 280.00 | 2022-06-20 | 87 | 6 | 3 | Budget |
| 6966 | 950.00 | 2022-02-20 | 87 | 1 | 4 | Budget |
| 9733 | 410.00 | 2022-04-20 | 87 | 6 | 6 | Actual |
| 30268 | 1485.00 | 2023-12-21 | 87 | 1 | 3 | Actual |
| 26428 | 375.23 | 2023-08-20 | 87 | 1 | 11 | Actual |
| 16128 | 682.91 | 2022-10-21 | 87 | 2 | 8 | Actual |
| 28759 | 375.23 | 2023-10-21 | 87 | 3 | 11 | Actual |
| 19635 | 990.00 | 2023-02-20 | 87 | 6 | 3 | Actual |
| 8557 | 293.00 | 2022-03-23 | 87 | 5 | 6 | Actual |
| 31755 | 554.00 | 2024-01-20 | 87 | 3 | 6 | Actual |
| 8366 | 527.00 | 2022-03-23 | 87 | 1 | 6 | Actual |
| 21667 | 900.00 | 2023-04-20 | 87 | 6 | 3 | Actual |
| 21543 | 39.06 | 2023-03-23 | 87 | 1 | 12 | Actual |
| 8414 | 200.00 | 2022-03-23 | 87 | 2 | 6 | Budget |
| 3408 | 540.00 | 2021-11-20 | 87 | 1 | 3 | Actual |
| 15062 | 900.00 | 2022-09-20 | 87 | 6 | 7 | Actual |
| 4920 | 650.00 | 2021-12-21 | 87 | 6 | 5 | Budget |
| 15717 | 608.00 | 2022-10-21 | 87 | 1 | 5 | Actual |
| 25466 | 96.51 | 2023-07-21 | 87 | 5 | 11 | Actual |
Generated 2024-09-19 21:32:49.186 UTC