[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 3 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19754 | 468.00 | 2023-04-13 | 87 | 6 | 4 | Actual |
| 30388 | 1710.00 | 2024-02-11 | 87 | 1 | 4 | Actual |
| 34438 | 375.23 | 2024-05-13 | 87 | 4 | 11 | Actual |
| 16536 | 1350.00 | 2023-01-11 | 87 | 1 | 3 | Actual |
| 21752 | 819.00 | 2023-06-11 | 87 | 1 | 4 | Actual |
| 20012 | 151.00 | 2023-04-13 | 87 | 5 | 6 | Actual |
| 27661 | 149.70 | 2023-11-11 | 87 | 5 | 11 | Actual |
| 23110 | 900.00 | 2023-07-12 | 87 | 1 | 7 | Actual |
| 30681 | 243.00 | 2024-02-11 | 87 | 5 | 6 | Actual |
| 9999 | 380.00 | 2022-06-11 | 87 | 2 | 8 | Budget |
| 38128 | 474.94 | 2024-08-11 | 87 | 1 | 13 | Actual |
| 22168 | 900.00 | 2023-06-11 | 87 | 6 | 7 | Actual |
| 2025 | 550.00 | 2021-11-11 | 87 | 6 | 7 | Budget |
| 16749 | 743.00 | 2023-01-11 | 87 | 1 | 5 | Actual |
| 6514 | 550.00 | 2022-03-13 | 87 | 6 | 7 | Budget |
| 8287 | 630.00 | 2022-05-14 | 87 | 6 | 5 | Actual |
| 3271 | 380.00 | 2021-12-12 | 87 | 2 | 8 | Budget |
| 6373 | 351.00 | 2022-03-13 | 87 | 6 | 6 | Actual |
| 982 | 1092.01 | 2021-10-11 | 87 | 1 | 8 | Actual |
| 10522 | 630.00 | 2022-07-12 | 87 | 6 | 5 | Actual |
| 6452 | 750.00 | 2022-03-13 | 87 | 1 | 7 | Budget |
| 27932 | 948.64 | 2023-11-11 | 87 | 6 | 13 | Actual |
| 36977 | 632.84 | 2024-07-12 | 87 | 1 | 13 | Actual |
| 4590 | 280.00 | 2022-02-11 | 87 | 6 | 3 | Budget |
| 5142 | 380.00 | 2022-02-11 | 87 | 4 | 6 | Budget |
| 36156 | 1215.00 | 2024-07-12 | 87 | 1 | 5 | Actual |
| 19720 | 878.00 | 2023-04-13 | 87 | 1 | 4 | Actual |
| 5902 | 540.00 | 2022-03-13 | 87 | 6 | 4 | Actual |
| 1682 | 176.00 | 2021-11-11 | 87 | 2 | 6 | Actual |
| 38987 | 299.70 | 2024-09-11 | 87 | 2 | 11 | Actual |
| 35509 | 673.11 | 2024-06-11 | 87 | 1 | 11 | Actual |
| 34055 | 277.00 | 2024-05-13 | 87 | 5 | 6 | Actual |
| 10277 | 100.00 | 2022-07-12 | 87 | 7 | 3 | Budget |
| 36481 | 1170.00 | 2024-07-12 | 87 | 6 | 7 | Actual |
| 32401 | 474.94 | 2024-03-12 | 87 | 1 | 13 | Actual |
| 11821 | 550.00 | 2022-08-11 | 87 | 3 | 6 | Budget |
| 25179 | 810.00 | 2023-09-11 | 87 | 6 | 7 | Actual |
| 1089 | 380.00 | 2021-10-11 | 87 | 6 | 8 | Budget |
| 32905 | 347.00 | 2024-04-12 | 87 | 4 | 6 | Actual |
| 21397 | 192.25 | 2023-05-14 | 87 | 3 | 11 | Actual |
| 24526 | 39.06 | 2023-08-11 | 87 | 1 | 12 | Actual |
| 21164 | 720.00 | 2023-05-14 | 87 | 6 | 7 | Actual |
| 4858 | 650.00 | 2022-02-11 | 87 | 1 | 5 | Budget |
| 11317 | 360.00 | 2022-08-11 | 87 | 6 | 3 | Actual |
| 22460 | 288.00 | 2023-06-11 | 87 | 6 | 11 | Actual |
| 31989 | 1910.21 | 2024-03-12 | 87 | 1 | 8 | Actual |
| 38746 | 1440.00 | 2024-09-11 | 87 | 1 | 7 | Actual |
| 5982 | 720.00 | 2022-03-13 | 87 | 1 | 5 | Actual |
| 1634 | 468.00 | 2021-11-11 | 87 | 1 | 6 | Actual |
| 1355 | 850.00 | 2021-11-11 | 87 | 1 | 4 | Budget |
| 20962 | 113.00 | 2023-05-14 | 87 | 2 | 6 | Actual |
| 1030 | 546.55 | 2021-10-11 | 87 | 2 | 8 | Actual |
| 22608 | 1350.00 | 2023-07-12 | 87 | 1 | 3 | Actual |
| 21222 | 1501.11 | 2023-05-14 | 87 | 1 | 8 | Actual |
| 19847 | 540.00 | 2023-04-13 | 87 | 6 | 5 | Actual |
| 28434 | 382.00 | 2023-12-12 | 87 | 6 | 6 | Actual |
| 20457 | 192.25 | 2023-04-13 | 87 | 6 | 11 | Actual |
| 18877 | 340.00 | 2023-03-13 | 87 | 1 | 6 | Actual |
| 13433 | 380.00 | 2022-09-11 | 87 | 6 | 8 | Budget |
| 38398 | 990.00 | 2024-09-11 | 87 | 6 | 4 | Actual |
| 29588 | 451.00 | 2024-01-11 | 87 | 6 | 6 | Actual |
| 9732 | 380.00 | 2022-06-11 | 87 | 6 | 6 | Budget |
Generated 2024-11-10 04:58:32.876 UTC