[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 311 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10139 | 480.00 | 2022-07-14 | 87 | 1 | 3 | Budget |
| 22728 | 761.00 | 2023-07-14 | 87 | 1 | 4 | Actual |
| 22994 | 227.00 | 2023-07-14 | 87 | 4 | 6 | Actual |
| 8695 | 720.00 | 2022-05-16 | 87 | 1 | 7 | Actual |
| 35770 | 766.73 | 2024-06-13 | 87 | 6 | 12 | Actual |
| 11257 | 585.00 | 2022-08-13 | 87 | 1 | 3 | Actual |
| 19016 | 340.00 | 2023-03-15 | 87 | 6 | 6 | Actual |
| 24734 | 180.00 | 2023-09-13 | 87 | 7 | 3 | Actual |
| 8884 | 546.55 | 2022-05-16 | 87 | 2 | 8 | Actual |
| 38576 | 208.00 | 2024-09-13 | 87 | 2 | 6 | Actual |
| 3408 | 540.00 | 2022-01-13 | 87 | 1 | 3 | Actual |
| 28143 | 1080.00 | 2023-12-14 | 87 | 6 | 4 | Actual |
| 5327 | 720.00 | 2022-02-13 | 87 | 1 | 7 | Actual |
| 11583 | 650.00 | 2022-08-13 | 87 | 1 | 5 | Budget |
| 10601 | 468.00 | 2022-07-14 | 87 | 1 | 6 | Actual |
| 21424 | 192.25 | 2023-05-16 | 87 | 4 | 11 | Actual |
| 14679 | 527.00 | 2022-11-13 | 87 | 6 | 4 | Actual |
| 12570 | 990.00 | 2022-09-13 | 87 | 1 | 4 | Actual |
| 8038 | 135.00 | 2022-05-16 | 87 | 7 | 3 | Actual |
| 6841 | 360.00 | 2022-04-15 | 87 | 6 | 3 | Actual |
| 1229 | 360.00 | 2021-11-13 | 87 | 6 | 3 | Actual |
| 7960 | 360.00 | 2022-05-16 | 87 | 6 | 3 | Actual |
| 33175 | 1092.01 | 2024-04-14 | 87 | 6 | 8 | Actual |
| 511 | 480.00 | 2021-10-13 | 87 | 1 | 6 | Budget |
| 26722 | 317.05 | 2023-10-13 | 87 | 1 | 13 | Actual |
| 15717 | 608.00 | 2022-12-14 | 87 | 1 | 5 | Actual |
| 11974 | 410.00 | 2022-08-13 | 87 | 6 | 6 | Actual |
| 28646 | 955.64 | 2023-12-14 | 87 | 6 | 8 | Actual |
| 13962 | 340.00 | 2022-10-13 | 87 | 6 | 6 | Actual |
| 26874 | 1013.00 | 2023-11-13 | 87 | 6 | 3 | Actual |
| 5716 | 315.00 | 2022-03-15 | 87 | 6 | 3 | Actual |
| 25002 | 416.00 | 2023-09-13 | 87 | 3 | 6 | Actual |
| 6840 | 380.00 | 2022-04-15 | 87 | 6 | 3 | Budget |
| 6592 | 750.00 | 2022-03-15 | 87 | 1 | 8 | Budget |
| 4779 | 720.00 | 2022-02-13 | 87 | 6 | 4 | Actual |
| 5515 | 682.91 | 2022-02-13 | 87 | 2 | 8 | Actual |
| 5982 | 720.00 | 2022-03-15 | 87 | 1 | 5 | Actual |
| 19544 | 48.63 | 2023-03-15 | 87 | 6 | 12 | Actual |
| 16536 | 1350.00 | 2023-01-13 | 87 | 1 | 3 | Actual |
| 12712 | 650.00 | 2022-09-13 | 87 | 1 | 5 | Budget |
| 10384 | 540.00 | 2022-07-14 | 87 | 6 | 4 | Actual |
| 25087 | 378.00 | 2023-09-13 | 87 | 6 | 6 | Actual |
| 37836 | 149.70 | 2024-08-13 | 87 | 2 | 11 | Actual |
| 5903 | 550.00 | 2022-03-15 | 87 | 6 | 4 | Budget |
| 20045 | 302.00 | 2023-04-15 | 87 | 6 | 6 | Actual |
| 841 | 810.00 | 2021-10-13 | 87 | 1 | 7 | Actual |
| 18162 | 1228.38 | 2023-02-13 | 87 | 1 | 8 | Actual |
| 13044 | 200.00 | 2022-09-13 | 87 | 5 | 6 | Budget |
| 38128 | 474.94 | 2024-08-13 | 87 | 1 | 13 | Actual |
| 16897 | 454.00 | 2023-01-13 | 87 | 3 | 6 | Actual |
| 29234 | 405.00 | 2024-01-13 | 87 | 7 | 3 | Actual |
| 3596 | 990.00 | 2022-01-13 | 87 | 1 | 4 | Actual |
| 4778 | 550.00 | 2022-02-13 | 87 | 6 | 4 | Budget |
| 15295 | 144.38 | 2022-11-13 | 87 | 3 | 11 | Actual |
| 16042 | 900.00 | 2022-12-14 | 87 | 6 | 7 | Actual |
| 36800 | 448.64 | 2024-07-14 | 87 | 6 | 11 | Actual |
| 32905 | 347.00 | 2024-04-14 | 87 | 4 | 6 | Actual |
| 23704 | 180.00 | 2023-08-13 | 87 | 7 | 3 | Actual |
| 37890 | 448.64 | 2024-08-13 | 87 | 4 | 11 | Actual |
| 1965 | 810.00 | 2021-11-13 | 87 | 1 | 7 | Actual |
| 31549 | 990.00 | 2024-03-14 | 87 | 6 | 4 | Actual |
| 34356 | 747.58 | 2024-05-15 | 87 | 1 | 11 | Actual |
Generated 2024-11-13 02:23:46.365 UTC