[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1030 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4999 | 410.00 | 2022-02-17 | 87 | 1 | 6 | Actual |
| 31549 | 990.00 | 2024-03-18 | 87 | 6 | 4 | Actual |
| 7105 | 650.00 | 2022-04-19 | 87 | 1 | 5 | Budget |
| 24642 | 1350.00 | 2023-09-17 | 87 | 1 | 3 | Actual |
| 13546 | 990.00 | 2022-10-17 | 87 | 6 | 3 | Actual |
| 6219 | 480.00 | 2022-03-19 | 87 | 3 | 6 | Budget |
| 10060 | 682.91 | 2022-06-17 | 87 | 6 | 8 | Actual |
| 21072 | 340.00 | 2023-05-20 | 87 | 6 | 6 | Actual |
| 37596 | 1440.00 | 2024-08-17 | 87 | 1 | 7 | Actual |
| 12053 | 720.00 | 2022-08-17 | 87 | 1 | 7 | Actual |
| 38746 | 1440.00 | 2024-09-17 | 87 | 1 | 7 | Actual |
| 26537 | 37.99 | 2023-10-17 | 87 | 5 | 11 | Actual |
| 655 | 380.00 | 2021-10-17 | 87 | 4 | 6 | Budget |
| 18281 | 240.13 | 2023-02-17 | 87 | 1 | 11 | Actual |
| 654 | 351.00 | 2021-10-17 | 87 | 4 | 6 | Actual |
| 7900 | 495.00 | 2022-05-20 | 87 | 1 | 3 | Actual |
| 33021 | 1530.00 | 2024-04-18 | 87 | 1 | 7 | Actual |
| 2944 | 200.00 | 2021-12-18 | 87 | 5 | 6 | Budget |
| 7389 | 380.00 | 2022-04-19 | 87 | 4 | 6 | Budget |
| 28704 | 673.11 | 2023-12-18 | 87 | 1 | 11 | Actual |
| 4591 | 315.00 | 2022-02-17 | 87 | 6 | 3 | Actual |
| 10697 | 550.00 | 2022-07-18 | 87 | 3 | 6 | Budget |
| 7165 | 630.00 | 2022-04-19 | 87 | 6 | 5 | Actual |
| 1031 | 380.00 | 2021-10-17 | 87 | 2 | 8 | Budget |
| 16869 | 113.00 | 2023-01-17 | 87 | 2 | 6 | Actual |
| 6171 | 200.00 | 2022-03-19 | 87 | 2 | 6 | Budget |
| 101 | 360.00 | 2021-10-17 | 87 | 6 | 3 | Actual |
| 39041 | 448.64 | 2024-09-17 | 87 | 4 | 11 | Actual |
| 13245 | 630.00 | 2022-09-17 | 87 | 6 | 7 | Actual |
| 22855 | 608.00 | 2023-07-18 | 87 | 6 | 5 | Actual |
| 7244 | 527.00 | 2022-04-19 | 87 | 1 | 6 | Actual |
| 11915 | 176.00 | 2022-08-17 | 87 | 5 | 6 | Actual |
| 7713 | 650.00 | 2022-04-19 | 87 | 1 | 8 | Budget |
| 5794 | 180.00 | 2022-03-19 | 87 | 7 | 3 | Actual |
| 4530 | 495.00 | 2022-02-17 | 87 | 1 | 3 | Actual |
| 13372 | 546.55 | 2022-09-17 | 87 | 2 | 8 | Actual |
| 13044 | 200.00 | 2022-09-17 | 87 | 5 | 6 | Budget |
| 8557 | 293.00 | 2022-05-20 | 87 | 5 | 6 | Actual |
| 25736 | 878.00 | 2023-10-17 | 87 | 6 | 3 | Actual |
| 7821 | 410.18 | 2022-04-19 | 87 | 6 | 8 | Actual |
| 21576 | 48.63 | 2023-05-20 | 87 | 6 | 12 | Actual |
| 12054 | 750.00 | 2022-08-17 | 87 | 1 | 7 | Budget |
| 32401 | 474.94 | 2024-03-18 | 87 | 1 | 13 | Actual |
| 8367 | 480.00 | 2022-05-20 | 87 | 1 | 6 | Budget |
| 9208 | 950.00 | 2022-06-17 | 87 | 1 | 4 | Budget |
| 16100 | 1228.38 | 2022-12-18 | 87 | 1 | 8 | Actual |
| 18069 | 990.00 | 2023-02-17 | 87 | 1 | 7 | Actual |
| 36800 | 448.64 | 2024-07-18 | 87 | 6 | 11 | Actual |
| 15891 | 265.00 | 2022-12-18 | 87 | 4 | 6 | Actual |
| 12633 | 650.00 | 2022-09-17 | 87 | 6 | 4 | Budget |
| 38959 | 673.11 | 2024-09-17 | 87 | 1 | 11 | Actual |
| 25179 | 810.00 | 2023-09-17 | 87 | 6 | 7 | Actual |
| 13373 | 280.00 | 2022-09-17 | 87 | 2 | 8 | Budget |
| 20223 | 819.28 | 2023-04-19 | 87 | 2 | 8 | Actual |
| 19847 | 540.00 | 2023-04-19 | 87 | 6 | 5 | Actual |
| 2753 | 480.00 | 2021-12-18 | 87 | 1 | 6 | Budget |
| 6313 | 234.00 | 2022-03-19 | 87 | 5 | 6 | Actual |
| 23231 | 546.55 | 2023-07-18 | 87 | 2 | 8 | Actual |
| 36304 | 589.00 | 2024-07-18 | 87 | 3 | 6 | Actual |
| 23999 | 302.00 | 2023-08-17 | 87 | 4 | 6 | Actual |
| 35509 | 673.11 | 2024-06-17 | 87 | 1 | 11 | Actual |
| 22728 | 761.00 | 2023-07-18 | 87 | 1 | 4 | Actual |
Generated 2024-11-16 14:15:18.702 UTC