[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8836 | 955.64 | 2022-03-22 | 87 | 1 | 8 | Actual |
| 370 | 750.00 | 2021-08-19 | 87 | 1 | 5 | Budget |
| 1090 | 546.55 | 2021-08-19 | 87 | 6 | 8 | Actual |
| 20515 | 29.48 | 2023-02-19 | 87 | 1 | 12 | Actual |
| 1634 | 468.00 | 2021-09-19 | 87 | 1 | 6 | Actual |
| 842 | 750.00 | 2021-08-19 | 87 | 1 | 7 | Budget |
| 8464 | 550.00 | 2022-03-22 | 87 | 3 | 6 | Budget |
| 25466 | 96.51 | 2023-07-20 | 87 | 5 | 11 | Actual |
| 1731 | 527.00 | 2021-09-19 | 87 | 3 | 6 | Actual |
| 14056 | 810.00 | 2022-08-19 | 87 | 6 | 7 | Actual |
| 15322 | 192.25 | 2022-09-19 | 87 | 4 | 11 | Actual |
| 30714 | 382.00 | 2023-12-20 | 87 | 6 | 6 | Actual |
| 30864 | 2046.57 | 2023-12-20 | 87 | 1 | 8 | Actual |
| 31486 | 338.00 | 2024-01-19 | 87 | 7 | 3 | Actual |
| 34585 | 192.25 | 2024-03-21 | 87 | 2 | 12 | Actual |
| 35979 | 878.00 | 2024-05-20 | 87 | 6 | 3 | Actual |
| 11505 | 720.00 | 2022-06-19 | 87 | 6 | 4 | Actual |
| 36858 | 383.74 | 2024-05-20 | 87 | 1 | 12 | Actual |
| 30152 | 317.05 | 2023-11-19 | 87 | 1 | 13 | Actual |
| 20935 | 340.00 | 2023-03-22 | 87 | 1 | 6 | Actual |
| 18726 | 527.00 | 2023-01-19 | 87 | 6 | 4 | Actual |
| 33586 | 948.64 | 2024-02-19 | 87 | 6 | 13 | Actual |
| 559 | 200.00 | 2021-08-19 | 87 | 2 | 6 | Budget |
| 12303 | 380.00 | 2022-06-19 | 87 | 6 | 8 | Budget |
| 4019 | 380.00 | 2021-11-19 | 87 | 4 | 6 | Budget |
| 6841 | 360.00 | 2022-02-19 | 87 | 6 | 3 | Actual |
| 33890 | 1053.00 | 2024-03-21 | 87 | 6 | 5 | Actual |
| 29262 | 1620.00 | 2023-11-19 | 87 | 1 | 4 | Actual |
| 1229 | 360.00 | 2021-09-19 | 87 | 6 | 3 | Actual |
| 33948 | 520.00 | 2024-03-21 | 87 | 1 | 6 | Actual |
| 10990 | 720.00 | 2022-05-20 | 87 | 6 | 7 | Actual |
| 37688 | 1910.21 | 2024-06-19 | 87 | 1 | 8 | Actual |
| 34557 | 479.49 | 2024-03-21 | 87 | 1 | 12 | Actual |
| 34179 | 990.00 | 2024-03-21 | 87 | 6 | 7 | Actual |
| 24642 | 1350.00 | 2023-07-20 | 87 | 1 | 3 | Actual |
| 32824 | 520.00 | 2024-02-19 | 87 | 1 | 6 | Actual |
| 11316 | 280.00 | 2022-06-19 | 87 | 6 | 3 | Budget |
| 32905 | 347.00 | 2024-02-19 | 87 | 4 | 6 | Actual |
| 6967 | 990.00 | 2022-02-19 | 87 | 1 | 4 | Actual |
| 1031 | 380.00 | 2021-08-19 | 87 | 2 | 8 | Budget |
| 26664 | 58.21 | 2023-08-19 | 87 | 6 | 12 | Actual |
| 27051 | 1134.00 | 2023-09-19 | 87 | 1 | 5 | Actual |
| 2479 | 850.00 | 2021-10-20 | 87 | 1 | 4 | Budget |
| 2431 | 100.00 | 2021-10-20 | 87 | 7 | 3 | Budget |
| 27634 | 375.23 | 2023-09-19 | 87 | 4 | 11 | Actual |
| 31305 | 632.84 | 2023-12-20 | 87 | 2 | 13 | Actual |
| 28847 | 448.64 | 2023-10-20 | 87 | 6 | 11 | Actual |
| 35154 | 520.00 | 2024-04-19 | 87 | 3 | 6 | Actual |
| 21129 | 900.00 | 2023-03-22 | 87 | 1 | 7 | Actual |
| 7574 | 900.00 | 2022-02-19 | 87 | 1 | 7 | Actual |
| 2896 | 351.00 | 2021-10-20 | 87 | 4 | 6 | Actual |
| 27249 | 208.00 | 2023-09-19 | 87 | 5 | 6 | Actual |
| 22076 | 340.00 | 2023-04-19 | 87 | 6 | 6 | Actual |
| 28024 | 945.00 | 2023-10-20 | 87 | 6 | 3 | Actual |
| 8087 | 950.00 | 2022-03-22 | 87 | 1 | 4 | Budget |
| 982 | 1092.01 | 2021-08-19 | 87 | 1 | 8 | Actual |
| 4066 | 200.00 | 2021-11-19 | 87 | 5 | 6 | Budget |
| 1825 | 176.00 | 2021-09-19 | 87 | 5 | 6 | Actual |
| 6313 | 234.00 | 2022-01-19 | 87 | 5 | 6 | Actual |
| 34144 | 1530.00 | 2024-03-21 | 87 | 1 | 7 | Actual |
| 12243 | 280.00 | 2022-06-19 | 87 | 2 | 8 | Budget |
| 6781 | 585.00 | 2022-02-19 | 87 | 1 | 3 | Actual |
Generated 2024-09-19 02:39:55.602 UTC