[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 126 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15182 | 682.91 | 2022-09-20 | 87 | 6 | 8 | Actual |
| 6702 | 546.55 | 2022-01-20 | 87 | 6 | 8 | Actual |
| 24380 | 144.38 | 2023-06-20 | 87 | 3 | 11 | Actual |
| 7761 | 380.00 | 2022-02-20 | 87 | 2 | 8 | Budget |
| 20457 | 192.25 | 2023-02-20 | 87 | 6 | 11 | Actual |
| 6044 | 630.00 | 2022-01-20 | 87 | 6 | 5 | Actual |
| 32309 | 479.49 | 2024-01-20 | 87 | 1 | 12 | Actual |
| 35451 | 1092.01 | 2024-04-20 | 87 | 6 | 8 | Actual |
| 38604 | 554.00 | 2024-07-21 | 87 | 3 | 6 | Actual |
| 23945 | 76.00 | 2023-06-20 | 87 | 2 | 6 | Actual |
| 13104 | 410.00 | 2022-07-21 | 87 | 6 | 6 | Actual |
| 23647 | 810.00 | 2023-06-20 | 87 | 6 | 3 | Actual |
| 22254 | 682.91 | 2023-04-20 | 87 | 2 | 8 | Actual |
| 30303 | 945.00 | 2023-12-21 | 87 | 6 | 3 | Actual |
| 5096 | 480.00 | 2021-12-21 | 87 | 3 | 6 | Budget |
| 3081 | 900.00 | 2021-10-21 | 87 | 1 | 7 | Actual |
| 38689 | 451.00 | 2024-07-21 | 87 | 6 | 6 | Actual |
| 38781 | 990.00 | 2024-07-21 | 87 | 6 | 7 | Actual |
| 18904 | 151.00 | 2023-01-20 | 87 | 2 | 6 | Actual |
| 29085 | 632.84 | 2023-10-21 | 87 | 6 | 13 | Actual |
| 761 | 410.00 | 2021-08-20 | 87 | 6 | 6 | Actual |
| 18877 | 340.00 | 2023-01-20 | 87 | 1 | 6 | Actual |
| 181 | 100.00 | 2021-08-20 | 87 | 7 | 3 | Budget |
| 36276 | 139.00 | 2024-05-21 | 87 | 2 | 6 | Actual |
| 370 | 750.00 | 2021-08-20 | 87 | 1 | 5 | Budget |
| 25736 | 878.00 | 2023-08-20 | 87 | 6 | 3 | Actual |
| 27989 | 1485.00 | 2023-10-21 | 87 | 1 | 3 | Actual |
| 28109 | 1710.00 | 2023-10-21 | 87 | 1 | 4 | Actual |
| 12633 | 650.00 | 2022-07-21 | 87 | 6 | 4 | Budget |
| 37004 | 632.84 | 2024-05-21 | 87 | 2 | 13 | Actual |
| 17928 | 454.00 | 2022-12-21 | 87 | 3 | 6 | Actual |
| 9628 | 380.00 | 2022-04-20 | 87 | 4 | 6 | Budget |
| 34144 | 1530.00 | 2024-03-22 | 87 | 1 | 7 | Actual |
| 6220 | 585.00 | 2022-01-20 | 87 | 3 | 6 | Actual |
| 24526 | 39.06 | 2023-06-20 | 87 | 1 | 12 | Actual |
| 3002 | 380.00 | 2021-10-21 | 87 | 6 | 6 | Budget |
| 39014 | 299.70 | 2024-07-21 | 87 | 3 | 11 | Actual |
| 11317 | 360.00 | 2022-06-20 | 87 | 6 | 3 | Actual |
| 21129 | 900.00 | 2023-03-23 | 87 | 1 | 7 | Actual |
| 21342 | 240.13 | 2023-03-23 | 87 | 1 | 11 | Actual |
| 38186 | 948.64 | 2024-06-20 | 87 | 6 | 13 | Actual |
| 36919 | 575.24 | 2024-05-21 | 87 | 6 | 12 | Actual |
| 23860 | 608.00 | 2023-06-20 | 87 | 6 | 5 | Actual |
| 23378 | 192.25 | 2023-05-21 | 87 | 3 | 11 | Actual |
| 30060 | 96.51 | 2023-11-20 | 87 | 2 | 12 | Actual |
| 8288 | 550.00 | 2022-03-23 | 87 | 6 | 5 | Budget |
| 17334 | 192.25 | 2022-11-20 | 87 | 4 | 11 | Actual |
| 1778 | 410.00 | 2021-09-20 | 87 | 4 | 6 | Actual |
| 4019 | 380.00 | 2021-11-20 | 87 | 4 | 6 | Budget |
| 5095 | 527.00 | 2021-12-21 | 87 | 3 | 6 | Actual |
| 24057 | 302.00 | 2023-06-20 | 87 | 6 | 6 | Actual |
| 12632 | 720.00 | 2022-07-21 | 87 | 6 | 4 | Actual |
| 20750 | 819.00 | 2023-03-23 | 87 | 1 | 4 | Actual |
| 23110 | 900.00 | 2023-05-21 | 87 | 1 | 7 | Actual |
| 28294 | 520.00 | 2023-10-21 | 87 | 1 | 6 | Actual |
| 19228 | 682.91 | 2023-01-20 | 87 | 6 | 8 | Actual |
| 6313 | 234.00 | 2022-01-20 | 87 | 5 | 6 | Actual |
| 5842 | 1000.00 | 2022-01-20 | 87 | 1 | 4 | Budget |
| 7244 | 527.00 | 2022-02-20 | 87 | 1 | 6 | Actual |
| 22518 | 19.91 | 2023-04-20 | 87 | 1 | 12 | Actual |
| 37539 | 451.00 | 2024-06-20 | 87 | 6 | 6 | Actual |
| 11177 | 380.00 | 2022-05-21 | 87 | 6 | 8 | Budget |
Generated 2024-09-19 22:29:12.913 UTC