[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 248 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21844 | 743.00 | 2023-06-17 | 87 | 1 | 5 | Actual |
| 26571 | 225.23 | 2023-10-17 | 87 | 6 | 11 | Actual |
| 13822 | 378.00 | 2022-10-17 | 87 | 1 | 6 | Actual |
| 38278 | 878.00 | 2024-09-17 | 87 | 6 | 3 | Actual |
| 11915 | 176.00 | 2022-08-17 | 87 | 5 | 6 | Actual |
| 7435 | 200.00 | 2022-04-19 | 87 | 5 | 6 | Budget |
| 27197 | 520.00 | 2023-11-17 | 87 | 3 | 6 | Actual |
| 34055 | 277.00 | 2024-05-19 | 87 | 5 | 6 | Actual |
| 13877 | 378.00 | 2022-10-17 | 87 | 3 | 6 | Actual |
| 37688 | 1910.21 | 2024-08-17 | 87 | 1 | 8 | Actual |
| 26247 | 1080.00 | 2023-10-17 | 87 | 6 | 7 | Actual |
| 11822 | 585.00 | 2022-08-17 | 87 | 3 | 6 | Actual |
| 20750 | 819.00 | 2023-05-20 | 87 | 1 | 4 | Actual |
| 12997 | 380.00 | 2022-09-17 | 87 | 4 | 6 | Budget |
| 26094 | 229.00 | 2023-10-17 | 87 | 4 | 6 | Actual |
| 8696 | 850.00 | 2022-05-20 | 87 | 1 | 7 | Budget |
| 8616 | 410.00 | 2022-05-20 | 87 | 6 | 6 | Actual |
| 37341 | 1053.00 | 2024-08-17 | 87 | 6 | 5 | Actual |
| 35180 | 312.00 | 2024-06-17 | 87 | 4 | 6 | Actual |
| 7960 | 360.00 | 2022-05-20 | 87 | 6 | 3 | Actual |
| 34438 | 375.23 | 2024-05-19 | 87 | 4 | 11 | Actual |
| 28933 | 96.51 | 2023-12-18 | 87 | 2 | 12 | Actual |
| 288 | 550.00 | 2021-10-17 | 87 | 6 | 4 | Budget |
| 32343 | 575.24 | 2024-03-18 | 87 | 6 | 12 | Actual |
| 12194 | 750.00 | 2022-08-17 | 87 | 1 | 8 | Budget |
| 30481 | 1134.00 | 2024-02-17 | 87 | 1 | 5 | Actual |
| 29390 | 1053.00 | 2024-01-17 | 87 | 6 | 5 | Actual |
| 20515 | 29.48 | 2023-04-19 | 87 | 1 | 12 | Actual |
| 32731 | 1134.00 | 2024-04-18 | 87 | 1 | 5 | Actual |
| 21576 | 48.63 | 2023-05-20 | 87 | 6 | 12 | Actual |
| 3738 | 650.00 | 2022-01-17 | 87 | 1 | 5 | Budget |
| 289 | 630.00 | 2021-10-17 | 87 | 6 | 4 | Actual |
| 4393 | 380.00 | 2022-01-17 | 87 | 2 | 8 | Budget |
| 28375 | 347.00 | 2023-12-18 | 87 | 4 | 6 | Actual |
| 20102 | 990.00 | 2023-04-19 | 87 | 1 | 7 | Actual |
| 3470 | 280.00 | 2022-01-17 | 87 | 6 | 3 | Budget |
| 29025 | 474.94 | 2023-12-18 | 87 | 1 | 13 | Actual |
| 5795 | 200.00 | 2022-03-19 | 87 | 7 | 3 | Budget |
| 22460 | 288.00 | 2023-06-17 | 87 | 6 | 11 | Actual |
| 14679 | 527.00 | 2022-11-17 | 87 | 6 | 4 | Actual |
| 8038 | 135.00 | 2022-05-20 | 87 | 7 | 3 | Actual |
| 37306 | 1215.00 | 2024-08-17 | 87 | 1 | 5 | Actual |
| 28905 | 575.24 | 2023-12-18 | 87 | 1 | 12 | Actual |
| 21485 | 192.25 | 2023-05-20 | 87 | 6 | 11 | Actual |
| 20195 | 1364.74 | 2023-04-19 | 87 | 1 | 8 | Actual |
| 10649 | 200.00 | 2022-07-18 | 87 | 2 | 6 | Budget |
| 29142 | 1350.00 | 2024-01-17 | 87 | 1 | 3 | Actual |
| 32964 | 451.00 | 2024-04-18 | 87 | 6 | 6 | Actual |
| 37808 | 598.64 | 2024-08-17 | 87 | 1 | 11 | Actual |
| 31066 | 375.23 | 2024-02-17 | 87 | 4 | 11 | Actual |
| 1779 | 380.00 | 2021-11-17 | 87 | 4 | 6 | Budget |
| 6513 | 630.00 | 2022-03-19 | 87 | 6 | 7 | Actual |
| 701 | 234.00 | 2021-10-17 | 87 | 5 | 6 | Actual |
| 2673 | 550.00 | 2021-12-18 | 87 | 6 | 5 | Budget |
| 17603 | 990.00 | 2023-02-17 | 87 | 6 | 3 | Actual |
| 30179 | 632.84 | 2024-01-17 | 87 | 2 | 13 | Actual |
| 6043 | 650.00 | 2022-03-19 | 87 | 6 | 5 | Budget |
| 24854 | 608.00 | 2023-09-17 | 87 | 1 | 5 | Actual |
| 5717 | 280.00 | 2022-03-19 | 87 | 6 | 3 | Budget |
| 8510 | 380.00 | 2022-05-20 | 87 | 4 | 6 | Budget |
| 18309 | 48.63 | 2023-02-17 | 87 | 2 | 11 | Actual |
| 8558 | 200.00 | 2022-05-20 | 87 | 5 | 6 | Budget |
Generated 2024-11-16 19:25:06.987 UTC