[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 310 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 655 | 380.00 | 2021-08-29 | 87 | 4 | 6 | Budget |
| 14293 | 192.25 | 2022-08-29 | 87 | 3 | 11 | Actual |
| 289 | 630.00 | 2021-08-29 | 87 | 6 | 4 | Actual |
| 28704 | 673.11 | 2023-10-30 | 87 | 1 | 11 | Actual |
| 12570 | 990.00 | 2022-07-30 | 87 | 1 | 4 | Actual |
| 9485 | 527.00 | 2022-04-29 | 87 | 1 | 6 | Actual |
| 23405 | 192.25 | 2023-05-30 | 87 | 4 | 11 | Actual |
| 38070 | 766.73 | 2024-06-29 | 87 | 6 | 12 | Actual |
| 22608 | 1350.00 | 2023-05-30 | 87 | 1 | 3 | Actual |
| 15865 | 416.00 | 2022-10-30 | 87 | 3 | 6 | Actual |
| 30516 | 891.00 | 2023-12-30 | 87 | 6 | 5 | Actual |
| 8086 | 1080.00 | 2022-04-01 | 87 | 1 | 4 | Actual |
| 38278 | 878.00 | 2024-07-30 | 87 | 6 | 3 | Actual |
| 9023 | 480.00 | 2022-04-29 | 87 | 1 | 3 | Budget |
| 18877 | 340.00 | 2023-01-29 | 87 | 1 | 6 | Actual |
| 19073 | 990.00 | 2023-01-29 | 87 | 1 | 7 | Actual |
| 20785 | 585.00 | 2023-04-01 | 87 | 6 | 4 | Actual |
| 14021 | 900.00 | 2022-08-29 | 87 | 1 | 7 | Actual |
| 7166 | 550.00 | 2022-03-01 | 87 | 6 | 5 | Budget |
| 8288 | 550.00 | 2022-04-01 | 87 | 6 | 5 | Budget |
| 24677 | 900.00 | 2023-07-30 | 87 | 6 | 3 | Actual |
| 6451 | 900.00 | 2022-01-29 | 87 | 1 | 7 | Actual |
| 36481 | 1170.00 | 2024-05-30 | 87 | 6 | 7 | Actual |
| 901 | 550.00 | 2021-08-29 | 87 | 6 | 7 | Budget |
| 12852 | 480.00 | 2022-07-30 | 87 | 1 | 6 | Budget |
| 30268 | 1485.00 | 2023-12-30 | 87 | 1 | 3 | Actual |
| 10744 | 410.00 | 2022-05-30 | 87 | 4 | 6 | Actual |
| 11442 | 990.00 | 2022-06-29 | 87 | 1 | 4 | Actual |
| 35855 | 632.84 | 2024-04-29 | 87 | 2 | 13 | Actual |
| 36567 | 819.28 | 2024-05-30 | 87 | 2 | 8 | Actual |
| 18932 | 378.00 | 2023-01-29 | 87 | 3 | 6 | Actual |
| 8944 | 410.18 | 2022-04-01 | 87 | 6 | 8 | Actual |
| 11069 | 750.00 | 2022-05-30 | 87 | 1 | 8 | Budget |
| 2025 | 550.00 | 2021-09-29 | 87 | 6 | 7 | Budget |
| 28847 | 448.64 | 2023-10-30 | 87 | 6 | 11 | Actual |
| 36304 | 589.00 | 2024-05-30 | 87 | 3 | 6 | Actual |
| 3222 | 1092.01 | 2021-10-30 | 87 | 1 | 8 | Actual |
| 16842 | 416.00 | 2022-11-29 | 87 | 1 | 6 | Actual |
| 36249 | 520.00 | 2024-05-30 | 87 | 1 | 6 | Actual |
| 1090 | 546.55 | 2021-08-29 | 87 | 6 | 8 | Actual |
| 24353 | 96.51 | 2023-06-29 | 87 | 2 | 11 | Actual |
| 26571 | 225.23 | 2023-08-29 | 87 | 6 | 11 | Actual |
| 23647 | 810.00 | 2023-06-29 | 87 | 6 | 3 | Actual |
| 9950 | 650.00 | 2022-04-29 | 87 | 1 | 8 | Budget |
| 3408 | 540.00 | 2021-11-29 | 87 | 1 | 3 | Actual |
| 31066 | 375.23 | 2023-12-30 | 87 | 4 | 11 | Actual |
| 23053 | 340.00 | 2023-05-30 | 87 | 6 | 6 | Actual |
| 15295 | 144.38 | 2022-09-29 | 87 | 3 | 11 | Actual |
| 17873 | 416.00 | 2022-12-30 | 87 | 1 | 6 | Actual |
| 16749 | 743.00 | 2022-11-29 | 87 | 1 | 5 | Actual |
| 5387 | 550.00 | 2021-12-30 | 87 | 6 | 7 | Budget |
| 36036 | 270.00 | 2024-05-30 | 87 | 7 | 3 | Actual |
| 17780 | 608.00 | 2022-12-30 | 87 | 1 | 5 | Actual |
| 1493 | 810.00 | 2021-09-29 | 87 | 1 | 5 | Actual |
| 37917 | 76.29 | 2024-06-29 | 87 | 5 | 11 | Actual |
| 38243 | 1485.00 | 2024-07-30 | 87 | 1 | 3 | Actual |
| 40 | 540.00 | 2021-08-29 | 87 | 1 | 3 | Actual |
| 26456 | 149.70 | 2023-08-29 | 87 | 2 | 11 | Actual |
| 25002 | 416.00 | 2023-07-30 | 87 | 3 | 6 | Actual |
| 5046 | 176.00 | 2021-12-30 | 87 | 2 | 6 | Actual |
| 6592 | 750.00 | 2022-01-29 | 87 | 1 | 8 | Budget |
| 8415 | 234.00 | 2022-04-01 | 87 | 2 | 6 | Actual |
Generated 2024-09-28 20:18:12.043 UTC