[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 218 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39222 | 766.73 | 2024-07-22 | 87 | 6 | 12 | Actual |
| 17252 | 240.13 | 2022-11-21 | 87 | 1 | 11 | Actual |
| 4999 | 410.00 | 2021-12-22 | 87 | 1 | 6 | Actual |
| 11068 | 1228.38 | 2022-05-22 | 87 | 1 | 8 | Actual |
| 511 | 480.00 | 2021-08-21 | 87 | 1 | 6 | Budget |
| 26094 | 229.00 | 2023-08-21 | 87 | 4 | 6 | Actual |
| 34885 | 405.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
| 16275 | 144.38 | 2022-10-22 | 87 | 3 | 11 | Actual |
| 24148 | 810.00 | 2023-06-21 | 87 | 6 | 7 | Actual |
| 21250 | 682.91 | 2023-03-24 | 87 | 2 | 8 | Actual |
| 35709 | 479.49 | 2024-04-21 | 87 | 1 | 12 | Actual |
| 21129 | 900.00 | 2023-03-24 | 87 | 1 | 7 | Actual |
| 15240 | 335.87 | 2022-09-21 | 87 | 1 | 11 | Actual |
| 1825 | 176.00 | 2021-09-21 | 87 | 5 | 6 | Actual |
| 14320 | 144.38 | 2022-08-21 | 87 | 4 | 11 | Actual |
| 35618 | 76.29 | 2024-04-21 | 87 | 5 | 11 | Actual |
| 31186 | 192.25 | 2023-12-22 | 87 | 2 | 12 | Actual |
| 6702 | 546.55 | 2022-01-21 | 87 | 6 | 8 | Actual |
| 2152 | 546.55 | 2021-09-21 | 87 | 2 | 8 | Actual |
| 20665 | 810.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
| 3471 | 360.00 | 2021-11-21 | 87 | 6 | 3 | Actual |
| 7245 | 480.00 | 2022-02-21 | 87 | 1 | 6 | Budget |
| 23704 | 180.00 | 2023-06-21 | 87 | 7 | 3 | Actual |
| 25616 | 39.06 | 2023-07-22 | 87 | 6 | 12 | Actual |
| 35537 | 299.70 | 2024-04-21 | 87 | 2 | 11 | Actual |
| 35888 | 632.84 | 2024-04-21 | 87 | 6 | 13 | Actual |
| 28321 | 139.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
| 6372 | 380.00 | 2022-01-21 | 87 | 6 | 6 | Budget |
| 24947 | 340.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
| 29448 | 451.00 | 2023-11-21 | 87 | 1 | 6 | Actual |
| 39014 | 299.70 | 2024-07-22 | 87 | 3 | 11 | Actual |
| 10276 | 135.00 | 2022-05-22 | 87 | 7 | 3 | Actual |
| 35099 | 451.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
| 7342 | 550.00 | 2022-02-21 | 87 | 3 | 6 | Budget |
| 12523 | 180.00 | 2022-07-22 | 87 | 7 | 3 | Actual |
| 27460 | 1092.01 | 2023-09-21 | 87 | 2 | 8 | Actual |
| 5388 | 540.00 | 2021-12-22 | 87 | 6 | 7 | Actual |
| 38278 | 878.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
| 37863 | 448.64 | 2024-06-21 | 87 | 3 | 11 | Actual |
| 4345 | 750.00 | 2021-11-21 | 87 | 1 | 8 | Budget |
| 842 | 750.00 | 2021-08-21 | 87 | 1 | 7 | Budget |
| 32343 | 575.24 | 2024-01-21 | 87 | 6 | 12 | Actual |
| 33798 | 1080.00 | 2024-03-23 | 87 | 6 | 4 | Actual |
| 38398 | 990.00 | 2024-07-22 | 87 | 6 | 4 | Actual |
| 34677 | 632.84 | 2024-03-23 | 87 | 1 | 13 | Actual |
| 20962 | 113.00 | 2023-03-24 | 87 | 2 | 6 | Actual |
| 1634 | 468.00 | 2021-09-21 | 87 | 1 | 6 | Actual |
| 20542 | 19.91 | 2023-02-21 | 87 | 2 | 12 | Actual |
| 14970 | 302.00 | 2022-09-21 | 87 | 6 | 6 | Actual |
| 23323 | 240.13 | 2023-05-22 | 87 | 1 | 11 | Actual |
| 33643 | 1418.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
| 18877 | 340.00 | 2023-01-21 | 87 | 1 | 6 | Actual |
| 33678 | 945.00 | 2024-03-23 | 87 | 6 | 3 | Actual |
| 29390 | 1053.00 | 2023-11-21 | 87 | 6 | 5 | Actual |
| 12996 | 410.00 | 2022-07-22 | 87 | 4 | 6 | Actual |
| 1779 | 380.00 | 2021-09-21 | 87 | 4 | 6 | Budget |
| 12054 | 750.00 | 2022-06-21 | 87 | 1 | 7 | Budget |
| 6513 | 630.00 | 2022-01-21 | 87 | 6 | 7 | Actual |
| 19601 | 1350.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
| 13546 | 990.00 | 2022-08-21 | 87 | 6 | 3 | Actual |
| 25299 | 682.91 | 2023-07-22 | 87 | 6 | 8 | Actual |
| 3796 | 720.00 | 2021-11-21 | 87 | 6 | 5 | Actual |
Generated 2024-09-20 04:43:41.515 UTC