[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1031 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11394 | 100.00 | 2022-06-29 | 87 | 7 | 3 | Budget |
| 31727 | 139.00 | 2024-01-29 | 87 | 2 | 6 | Actual |
| 19314 | 48.63 | 2023-01-29 | 87 | 2 | 11 | Actual |
| 16248 | 48.63 | 2022-10-30 | 87 | 2 | 11 | Actual |
| 8367 | 480.00 | 2022-04-01 | 87 | 1 | 6 | Budget |
| 20665 | 810.00 | 2023-04-01 | 87 | 6 | 3 | Actual |
| 22728 | 761.00 | 2023-05-30 | 87 | 1 | 4 | Actual |
| 12522 | 100.00 | 2022-07-30 | 87 | 7 | 3 | Budget |
| 13183 | 750.00 | 2022-07-30 | 87 | 1 | 7 | Budget |
| 16220 | 335.87 | 2022-10-30 | 87 | 1 | 11 | Actual |
| 10792 | 200.00 | 2022-05-30 | 87 | 5 | 6 | Budget |
| 18363 | 144.38 | 2022-12-30 | 87 | 4 | 11 | Actual |
| 26040 | 83.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
| 9629 | 293.00 | 2022-04-29 | 87 | 4 | 6 | Actual |
| 27374 | 1170.00 | 2023-09-29 | 87 | 6 | 7 | Actual |
| 9628 | 380.00 | 2022-04-29 | 87 | 4 | 6 | Budget |
| 36919 | 575.24 | 2024-05-30 | 87 | 6 | 12 | Actual |
| 32931 | 208.00 | 2024-02-29 | 87 | 5 | 6 | Actual |
| 28201 | 1053.00 | 2023-10-30 | 87 | 1 | 5 | Actual |
| 37950 | 524.17 | 2024-06-29 | 87 | 6 | 11 | Actual |
| 19108 | 900.00 | 2023-01-29 | 87 | 6 | 7 | Actual |
| 3329 | 380.00 | 2021-10-30 | 87 | 6 | 8 | Budget |
| 27695 | 448.64 | 2023-09-29 | 87 | 6 | 11 | Actual |
| 3143 | 550.00 | 2021-10-30 | 87 | 6 | 7 | Budget |
| 608 | 480.00 | 2021-08-29 | 87 | 3 | 6 | Budget |
| 22821 | 743.00 | 2023-05-30 | 87 | 1 | 5 | Actual |
| 39014 | 299.70 | 2024-07-30 | 87 | 3 | 11 | Actual |
| 17511 | 58.21 | 2022-11-29 | 87 | 6 | 12 | Actual |
| 9208 | 950.00 | 2022-04-29 | 87 | 1 | 4 | Budget |
| 34179 | 990.00 | 2024-03-31 | 87 | 6 | 7 | Actual |
| 26993 | 990.00 | 2023-09-29 | 87 | 6 | 4 | Actual |
| 28349 | 554.00 | 2023-10-30 | 87 | 3 | 6 | Actual |
| 15447 | 58.21 | 2022-09-29 | 87 | 6 | 12 | Actual |
| 26664 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
| 2353 | 315.00 | 2021-10-30 | 87 | 6 | 3 | Actual |
| 22855 | 608.00 | 2023-05-30 | 87 | 6 | 5 | Actual |
| 18726 | 527.00 | 2023-01-29 | 87 | 6 | 4 | Actual |
| 22994 | 227.00 | 2023-05-30 | 87 | 4 | 6 | Actual |
| 3470 | 280.00 | 2021-11-29 | 87 | 6 | 3 | Budget |
| 36276 | 139.00 | 2024-05-30 | 87 | 2 | 6 | Actual |
| 35239 | 416.00 | 2024-04-29 | 87 | 6 | 6 | Actual |
| 2430 | 135.00 | 2021-10-30 | 87 | 7 | 3 | Actual |
| 29297 | 990.00 | 2023-11-29 | 87 | 6 | 4 | Actual |
| 11505 | 720.00 | 2022-06-29 | 87 | 6 | 4 | Actual |
| 21072 | 340.00 | 2023-04-01 | 87 | 6 | 6 | Actual |
| 20256 | 819.28 | 2023-03-01 | 87 | 6 | 8 | Actual |
| 19341 | 96.51 | 2023-01-29 | 87 | 3 | 11 | Actual |
| 7822 | 280.00 | 2022-03-01 | 87 | 6 | 8 | Budget |
| 3597 | 1000.00 | 2021-11-29 | 87 | 1 | 4 | Budget |
| 21633 | 1260.00 | 2023-04-29 | 87 | 1 | 3 | Actual |
| 31337 | 632.84 | 2023-12-30 | 87 | 6 | 13 | Actual |
| 31158 | 575.24 | 2023-12-30 | 87 | 1 | 12 | Actual |
| 36977 | 632.84 | 2024-05-30 | 87 | 1 | 13 | Actual |
| 8510 | 380.00 | 2022-04-01 | 87 | 4 | 6 | Budget |
| 7244 | 527.00 | 2022-03-01 | 87 | 1 | 6 | Actual |
| 24854 | 608.00 | 2023-07-30 | 87 | 1 | 5 | Actual |
| 27084 | 891.00 | 2023-09-29 | 87 | 6 | 5 | Actual |
| 12996 | 410.00 | 2022-07-30 | 87 | 4 | 6 | Actual |
| 25701 | 1350.00 | 2023-08-29 | 87 | 1 | 3 | Actual |
| 36330 | 382.00 | 2024-05-30 | 87 | 4 | 6 | Actual |
| 24114 | 1080.00 | 2023-06-29 | 87 | 1 | 7 | Actual |
| 3658 | 550.00 | 2021-11-29 | 87 | 6 | 4 | Budget |
Generated 2024-09-28 12:17:10.968 UTC