[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 3 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22427 | 192.25 | 2023-06-13 | 87 | 4 | 11 | Actual |
| 35006 | 1215.00 | 2024-06-13 | 87 | 1 | 5 | Actual |
| 5795 | 200.00 | 2022-03-15 | 87 | 7 | 3 | Budget |
| 3737 | 630.00 | 2022-01-13 | 87 | 1 | 5 | Actual |
| 11117 | 280.00 | 2022-07-14 | 87 | 2 | 8 | Budget |
| 7901 | 480.00 | 2022-05-16 | 87 | 1 | 3 | Budget |
| 26335 | 955.64 | 2023-10-13 | 87 | 2 | 8 | Actual |
| 14679 | 527.00 | 2022-11-13 | 87 | 6 | 4 | Actual |
| 3003 | 468.00 | 2021-12-14 | 87 | 6 | 6 | Actual |
| 33288 | 299.70 | 2024-04-14 | 87 | 3 | 11 | Actual |
| 35591 | 375.23 | 2024-06-13 | 87 | 4 | 11 | Actual |
| 9268 | 720.00 | 2022-06-13 | 87 | 6 | 4 | Actual |
| 32879 | 554.00 | 2024-04-14 | 87 | 3 | 6 | Actual |
| 18819 | 675.00 | 2023-03-15 | 87 | 6 | 5 | Actual |
| 33527 | 474.94 | 2024-04-14 | 87 | 1 | 13 | Actual |
| 14737 | 743.00 | 2022-11-13 | 87 | 1 | 5 | Actual |
| 36191 | 891.00 | 2024-07-14 | 87 | 6 | 5 | Actual |
| 33890 | 1053.00 | 2024-05-15 | 87 | 6 | 5 | Actual |
| 35945 | 1418.00 | 2024-07-14 | 87 | 1 | 3 | Actual |
| 29262 | 1620.00 | 2024-01-13 | 87 | 1 | 4 | Actual |
| 15447 | 58.21 | 2022-11-13 | 87 | 6 | 12 | Actual |
| 1966 | 750.00 | 2021-11-13 | 87 | 1 | 7 | Budget |
| 5655 | 480.00 | 2022-03-15 | 87 | 1 | 3 | Budget |
| 31840 | 382.00 | 2024-03-14 | 87 | 6 | 6 | Actual |
| 30388 | 1710.00 | 2024-02-13 | 87 | 1 | 4 | Actual |
| 3143 | 550.00 | 2021-12-14 | 87 | 6 | 7 | Budget |
| 24234 | 682.91 | 2023-08-13 | 87 | 2 | 8 | Actual |
| 37863 | 448.64 | 2024-08-13 | 87 | 3 | 11 | Actual |
| 5716 | 315.00 | 2022-03-15 | 87 | 6 | 3 | Actual |
| 4452 | 682.91 | 2022-01-13 | 87 | 6 | 8 | Actual |
| 9872 | 550.00 | 2022-06-13 | 87 | 6 | 7 | Budget |
| 7495 | 351.00 | 2022-04-15 | 87 | 6 | 6 | Actual |
| 33469 | 766.73 | 2024-04-14 | 87 | 6 | 12 | Actual |
| 9871 | 540.00 | 2022-06-13 | 87 | 6 | 7 | Actual |
| 701 | 234.00 | 2021-10-13 | 87 | 5 | 6 | Actual |
| 7713 | 650.00 | 2022-04-15 | 87 | 1 | 8 | Budget |
| 23860 | 608.00 | 2023-08-13 | 87 | 6 | 5 | Actual |
| 35979 | 878.00 | 2024-07-14 | 87 | 6 | 3 | Actual |
| 15268 | 48.63 | 2022-11-13 | 87 | 2 | 11 | Actual |
| 9951 | 1228.38 | 2022-06-13 | 87 | 1 | 8 | Actual |
| 21963 | 113.00 | 2023-06-13 | 87 | 2 | 6 | Actual |
| 12243 | 280.00 | 2022-08-13 | 87 | 2 | 8 | Budget |
| 7712 | 955.64 | 2022-04-15 | 87 | 1 | 8 | Actual |
| 16100 | 1228.38 | 2022-12-14 | 87 | 1 | 8 | Actual |
| 27781 | 96.51 | 2023-11-13 | 87 | 2 | 12 | Actual |
| 3658 | 550.00 | 2022-01-13 | 87 | 6 | 4 | Budget |
| 11974 | 410.00 | 2022-08-13 | 87 | 6 | 6 | Actual |
| 13929 | 227.00 | 2022-10-13 | 87 | 5 | 6 | Actual |
| 11317 | 360.00 | 2022-08-13 | 87 | 6 | 3 | Actual |
| 29858 | 673.11 | 2024-01-13 | 87 | 1 | 11 | Actual |
| 5902 | 540.00 | 2022-03-15 | 87 | 6 | 4 | Actual |
| 25144 | 1080.00 | 2023-09-13 | 87 | 1 | 7 | Actual |
| 15810 | 378.00 | 2022-12-14 | 87 | 1 | 6 | Actual |
| 31549 | 990.00 | 2024-03-14 | 87 | 6 | 4 | Actual |
| 37917 | 76.29 | 2024-08-13 | 87 | 5 | 11 | Actual |
| 35828 | 317.05 | 2024-06-13 | 87 | 1 | 13 | Actual |
| 21991 | 416.00 | 2023-06-13 | 87 | 3 | 6 | Actual |
| 38243 | 1485.00 | 2024-09-13 | 87 | 1 | 3 | Actual |
| 37185 | 338.00 | 2024-08-13 | 87 | 7 | 3 | Actual |
| 19486 | 19.91 | 2023-03-15 | 87 | 1 | 12 | Actual |
| 31394 | 1485.00 | 2024-03-14 | 87 | 1 | 3 | Actual |
| 5842 | 1000.00 | 2022-03-15 | 87 | 1 | 4 | Budget |
Generated 2024-11-13 00:54:40.662 UTC