[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 279 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1556 | 540.00 | 2021-11-17 | 87 | 6 | 5 | Actual |
| 24762 | 878.00 | 2023-09-17 | 87 | 1 | 4 | Actual |
| 19960 | 416.00 | 2023-04-19 | 87 | 3 | 6 | Actual |
| 6780 | 480.00 | 2022-04-19 | 87 | 1 | 3 | Budget |
| 20369 | 96.51 | 2023-04-19 | 87 | 3 | 11 | Actual |
| 19754 | 468.00 | 2023-04-19 | 87 | 6 | 4 | Actual |
| 18336 | 144.38 | 2023-02-17 | 87 | 3 | 11 | Actual |
| 37688 | 1910.21 | 2024-08-17 | 87 | 1 | 8 | Actual |
| 369 | 720.00 | 2021-10-17 | 87 | 1 | 5 | Actual |
| 6701 | 380.00 | 2022-03-19 | 87 | 6 | 8 | Budget |
| 10930 | 900.00 | 2022-07-18 | 87 | 1 | 7 | Actual |
| 35618 | 76.29 | 2024-06-17 | 87 | 5 | 11 | Actual |
| 22821 | 743.00 | 2023-07-18 | 87 | 1 | 5 | Actual |
| 11645 | 550.00 | 2022-08-17 | 87 | 6 | 5 | Budget |
| 20223 | 819.28 | 2023-04-19 | 87 | 2 | 8 | Actual |
| 25499 | 240.13 | 2023-09-17 | 87 | 6 | 11 | Actual |
| 17334 | 192.25 | 2023-01-17 | 87 | 4 | 11 | Actual |
| 37506 | 277.00 | 2024-08-17 | 87 | 5 | 6 | Actual |
| 4998 | 480.00 | 2022-02-17 | 87 | 1 | 6 | Budget |
| 8366 | 527.00 | 2022-05-20 | 87 | 1 | 6 | Actual |
| 32343 | 575.24 | 2024-03-18 | 87 | 6 | 12 | Actual |
| 2431 | 100.00 | 2021-12-18 | 87 | 7 | 3 | Budget |
| 33735 | 338.00 | 2024-05-19 | 87 | 7 | 3 | Actual |
| 17453 | 19.91 | 2023-01-17 | 87 | 1 | 12 | Actual |
| 4126 | 380.00 | 2022-01-17 | 87 | 6 | 6 | Budget |
| 10277 | 100.00 | 2022-07-18 | 87 | 7 | 3 | Budget |
| 33554 | 632.84 | 2024-04-18 | 87 | 2 | 13 | Actual |
| 3329 | 380.00 | 2021-12-18 | 87 | 6 | 8 | Budget |
| 17395 | 288.00 | 2023-01-17 | 87 | 6 | 11 | Actual |
| 16302 | 192.25 | 2022-12-18 | 87 | 4 | 11 | Actual |
| 19314 | 48.63 | 2023-03-19 | 87 | 2 | 11 | Actual |
| 21284 | 682.91 | 2023-05-20 | 87 | 6 | 8 | Actual |
| 29355 | 1053.00 | 2024-01-17 | 87 | 1 | 5 | Actual |
| 5096 | 480.00 | 2022-02-17 | 87 | 3 | 6 | Budget |
| 16100 | 1228.38 | 2022-12-18 | 87 | 1 | 8 | Actual |
| 4531 | 480.00 | 2022-02-17 | 87 | 1 | 3 | Budget |
| 3597 | 1000.00 | 2022-01-17 | 87 | 1 | 4 | Budget |
| 22763 | 527.00 | 2023-07-18 | 87 | 6 | 4 | Actual |
| 25953 | 729.00 | 2023-10-17 | 87 | 6 | 5 | Actual |
| 22427 | 192.25 | 2023-06-17 | 87 | 4 | 11 | Actual |
| 22345 | 288.00 | 2023-06-17 | 87 | 1 | 11 | Actual |
| 25087 | 378.00 | 2023-09-17 | 87 | 6 | 6 | Actual |
| 841 | 810.00 | 2021-10-17 | 87 | 1 | 7 | Actual |
| 100 | 380.00 | 2021-10-17 | 87 | 6 | 3 | Budget |
| 2674 | 720.00 | 2021-12-18 | 87 | 6 | 5 | Actual |
| 24947 | 340.00 | 2023-09-17 | 87 | 1 | 6 | Actual |
| 16363 | 192.25 | 2022-12-18 | 87 | 6 | 11 | Actual |
| 17928 | 454.00 | 2023-02-17 | 87 | 3 | 6 | Actual |
| 30681 | 243.00 | 2024-02-17 | 87 | 5 | 6 | Actual |
| 511 | 480.00 | 2021-10-17 | 87 | 1 | 6 | Budget |
| 7388 | 410.00 | 2022-04-19 | 87 | 4 | 6 | Actual |
| 2293 | 480.00 | 2021-12-18 | 87 | 1 | 3 | Budget |
| 38987 | 299.70 | 2024-09-17 | 87 | 2 | 11 | Actual |
| 13325 | 750.00 | 2022-09-17 | 87 | 1 | 8 | Budget |
| 23918 | 416.00 | 2023-08-17 | 87 | 1 | 6 | Actual |
| 4716 | 1080.00 | 2022-02-17 | 87 | 1 | 4 | Actual |
| 41 | 480.00 | 2021-10-17 | 87 | 1 | 3 | Budget |
| 33175 | 1092.01 | 2024-04-18 | 87 | 6 | 8 | Actual |
| 13667 | 585.00 | 2022-10-17 | 87 | 6 | 4 | Actual |
| 13605 | 360.00 | 2022-10-17 | 87 | 7 | 3 | Actual |
| 2025 | 550.00 | 2021-11-17 | 87 | 6 | 7 | Budget |
| 39068 | 76.29 | 2024-09-17 | 87 | 5 | 11 | Actual |
Generated 2024-11-16 20:08:54.852 UTC