[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1001 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25918 | 851.00 | 2023-10-15 | 87 | 1 | 5 | Actual |
| 21129 | 900.00 | 2023-05-18 | 87 | 1 | 7 | Actual |
| 28109 | 1710.00 | 2023-12-16 | 87 | 1 | 4 | Actual |
| 5795 | 200.00 | 2022-03-17 | 87 | 7 | 3 | Budget |
| 27432 | 1910.21 | 2023-11-15 | 87 | 1 | 8 | Actual |
| 38278 | 878.00 | 2024-09-15 | 87 | 6 | 3 | Actual |
| 1307 | 100.00 | 2021-11-15 | 87 | 7 | 3 | Budget |
| 15356 | 288.00 | 2022-11-15 | 87 | 6 | 11 | Actual |
| 24585 | 48.63 | 2023-08-15 | 87 | 6 | 12 | Actual |
| 31429 | 945.00 | 2024-03-16 | 87 | 6 | 3 | Actual |
| 11869 | 351.00 | 2022-08-15 | 87 | 4 | 6 | Actual |
| 34465 | 149.70 | 2024-05-17 | 87 | 5 | 11 | Actual |
| 19286 | 335.87 | 2023-03-17 | 87 | 1 | 11 | Actual |
| 5794 | 180.00 | 2022-03-17 | 87 | 7 | 3 | Actual |
| 7760 | 410.18 | 2022-04-17 | 87 | 2 | 8 | Actual |
| 9532 | 200.00 | 2022-06-15 | 87 | 2 | 6 | Budget |
| 9208 | 950.00 | 2022-06-15 | 87 | 1 | 4 | Budget |
| 7574 | 900.00 | 2022-04-17 | 87 | 1 | 7 | Actual |
| 11646 | 720.00 | 2022-08-15 | 87 | 6 | 5 | Actual |
| 9533 | 176.00 | 2022-06-15 | 87 | 2 | 6 | Actual |
| 19905 | 340.00 | 2023-04-17 | 87 | 1 | 6 | Actual |
| 1682 | 176.00 | 2021-11-15 | 87 | 2 | 6 | Actual |
| 16897 | 454.00 | 2023-01-15 | 87 | 3 | 6 | Actual |
| 17603 | 990.00 | 2023-02-15 | 87 | 6 | 3 | Actual |
| 31807 | 277.00 | 2024-03-16 | 87 | 5 | 6 | Actual |
| 26749 | 790.74 | 2023-10-15 | 87 | 2 | 13 | Actual |
| 24206 | 1228.38 | 2023-08-15 | 87 | 1 | 8 | Actual |
| 10463 | 650.00 | 2022-07-16 | 87 | 1 | 5 | Budget |
| 22043 | 151.00 | 2023-06-15 | 87 | 5 | 6 | Actual |
| 6220 | 585.00 | 2022-03-17 | 87 | 3 | 6 | Actual |
| 1228 | 380.00 | 2021-11-15 | 87 | 6 | 3 | Budget |
| 10990 | 720.00 | 2022-07-16 | 87 | 6 | 7 | Actual |
| 12773 | 550.00 | 2022-09-15 | 87 | 6 | 5 | Budget |
| 21424 | 192.25 | 2023-05-18 | 87 | 4 | 11 | Actual |
| 5096 | 480.00 | 2022-02-15 | 87 | 3 | 6 | Budget |
| 13605 | 360.00 | 2022-10-15 | 87 | 7 | 3 | Actual |
| 35126 | 174.00 | 2024-06-15 | 87 | 2 | 6 | Actual |
| 1354 | 990.00 | 2021-11-15 | 87 | 1 | 4 | Actual |
| 24234 | 682.91 | 2023-08-15 | 87 | 2 | 8 | Actual |
| 27872 | 317.05 | 2023-11-15 | 87 | 1 | 13 | Actual |
| 13762 | 540.00 | 2022-10-15 | 87 | 6 | 5 | Actual |
| 38746 | 1440.00 | 2024-09-15 | 87 | 1 | 7 | Actual |
| 1555 | 550.00 | 2021-11-15 | 87 | 6 | 5 | Budget |
| 29390 | 1053.00 | 2024-01-15 | 87 | 6 | 5 | Actual |
| 8226 | 650.00 | 2022-05-18 | 87 | 1 | 5 | Budget |
| 10464 | 720.00 | 2022-07-16 | 87 | 1 | 5 | Actual |
| 39307 | 790.74 | 2024-09-15 | 87 | 2 | 13 | Actual |
| 24114 | 1080.00 | 2023-08-15 | 87 | 1 | 7 | Actual |
| 15268 | 48.63 | 2022-11-15 | 87 | 2 | 11 | Actual |
| 35451 | 1092.01 | 2024-06-15 | 87 | 6 | 8 | Actual |
| 6702 | 546.55 | 2022-03-17 | 87 | 6 | 8 | Actual |
| 12711 | 810.00 | 2022-09-15 | 87 | 1 | 5 | Actual |
| 3409 | 480.00 | 2022-01-15 | 87 | 1 | 3 | Budget |
| 10791 | 234.00 | 2022-07-16 | 87 | 5 | 6 | Actual |
| 7166 | 550.00 | 2022-04-17 | 87 | 6 | 5 | Budget |
| 18281 | 240.13 | 2023-02-15 | 87 | 1 | 11 | Actual |
| 19720 | 878.00 | 2023-04-17 | 87 | 1 | 4 | Actual |
| 11117 | 280.00 | 2022-07-16 | 87 | 2 | 8 | Budget |
| 26931 | 338.00 | 2023-11-15 | 87 | 7 | 3 | Actual |
| 4858 | 650.00 | 2022-02-15 | 87 | 1 | 5 | Budget |
| 24642 | 1350.00 | 2023-09-15 | 87 | 1 | 3 | Actual |
| 7389 | 380.00 | 2022-04-17 | 87 | 4 | 6 | Budget |
Generated 2024-11-14 04:55:52.878 UTC