[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 313 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2944 | 200.00 | 2021-10-20 | 87 | 5 | 6 | Budget |
| 15182 | 682.91 | 2022-09-19 | 87 | 6 | 8 | Actual |
| 10521 | 550.00 | 2022-05-20 | 87 | 6 | 5 | Budget |
| 23767 | 585.00 | 2023-06-19 | 87 | 6 | 4 | Actual |
| 23351 | 144.38 | 2023-05-20 | 87 | 2 | 11 | Actual |
| 36659 | 747.58 | 2024-05-20 | 87 | 1 | 11 | Actual |
| 23378 | 192.25 | 2023-05-20 | 87 | 3 | 11 | Actual |
| 6219 | 480.00 | 2022-01-19 | 87 | 3 | 6 | Budget |
| 4265 | 550.00 | 2021-11-19 | 87 | 6 | 7 | Budget |
| 33856 | 1134.00 | 2024-03-21 | 87 | 1 | 5 | Actual |
| 39340 | 790.74 | 2024-07-20 | 87 | 6 | 13 | Actual |
| 32964 | 451.00 | 2024-02-19 | 87 | 6 | 6 | Actual |
| 9406 | 630.00 | 2022-04-19 | 87 | 6 | 5 | Actual |
| 37248 | 1080.00 | 2024-06-19 | 87 | 6 | 4 | Actual |
| 34736 | 632.84 | 2024-03-21 | 87 | 6 | 13 | Actual |
| 4717 | 1000.00 | 2021-12-20 | 87 | 1 | 4 | Budget |
| 29913 | 448.64 | 2023-11-19 | 87 | 3 | 11 | Actual |
| 4531 | 480.00 | 2021-12-20 | 87 | 1 | 3 | Budget |
| 6640 | 380.00 | 2022-01-19 | 87 | 2 | 8 | Budget |
| 27814 | 766.73 | 2023-09-19 | 87 | 6 | 12 | Actual |
| 8147 | 630.00 | 2022-03-22 | 87 | 6 | 4 | Actual |
| 1031 | 380.00 | 2021-08-19 | 87 | 2 | 8 | Budget |
| 40 | 540.00 | 2021-08-19 | 87 | 1 | 3 | Actual |
| 20962 | 113.00 | 2023-03-22 | 87 | 2 | 6 | Actual |
| 32051 | 1092.01 | 2024-01-19 | 87 | 6 | 8 | Actual |
| 32191 | 375.23 | 2024-01-19 | 87 | 4 | 11 | Actual |
| 26368 | 955.64 | 2023-08-19 | 87 | 6 | 8 | Actual |
| 4205 | 720.00 | 2021-11-19 | 87 | 1 | 7 | Actual |
| 4778 | 550.00 | 2021-12-20 | 87 | 6 | 4 | Budget |
| 8557 | 293.00 | 2022-03-22 | 87 | 5 | 6 | Actual |
| 17039 | 1080.00 | 2022-11-19 | 87 | 1 | 7 | Actual |
| 22940 | 76.00 | 2023-05-20 | 87 | 2 | 6 | Actual |
| 32931 | 208.00 | 2024-02-19 | 87 | 5 | 6 | Actual |
| 13962 | 340.00 | 2022-08-19 | 87 | 6 | 6 | Actual |
| 12383 | 495.00 | 2022-07-20 | 87 | 1 | 3 | Actual |
| 12116 | 650.00 | 2022-06-19 | 87 | 6 | 7 | Budget |
| 18819 | 675.00 | 2023-01-19 | 87 | 6 | 5 | Actual |
| 9268 | 720.00 | 2022-04-19 | 87 | 6 | 4 | Actual |
| 9871 | 540.00 | 2022-04-19 | 87 | 6 | 7 | Actual |
| 12774 | 540.00 | 2022-07-20 | 87 | 6 | 5 | Actual |
| 24148 | 810.00 | 2023-06-19 | 87 | 6 | 7 | Actual |
| 3972 | 480.00 | 2021-11-19 | 87 | 3 | 6 | Budget |
| 38036 | 96.51 | 2024-06-19 | 87 | 2 | 12 | Actual |
| 3597 | 1000.00 | 2021-11-19 | 87 | 1 | 4 | Budget |
| 37630 | 1080.00 | 2024-06-19 | 87 | 6 | 7 | Actual |
| 37426 | 174.00 | 2024-06-19 | 87 | 2 | 6 | Actual |
| 9675 | 200.00 | 2022-04-19 | 87 | 5 | 6 | Budget |
| 36276 | 139.00 | 2024-05-20 | 87 | 2 | 6 | Actual |
| 36064 | 1710.00 | 2024-05-20 | 87 | 1 | 4 | Actual |
| 18726 | 527.00 | 2023-01-19 | 87 | 6 | 4 | Actual |
| 9269 | 650.00 | 2022-04-19 | 87 | 6 | 4 | Budget |
| 12054 | 750.00 | 2022-06-19 | 87 | 1 | 7 | Budget |
| 16128 | 682.91 | 2022-10-20 | 87 | 2 | 8 | Actual |
| 27607 | 448.64 | 2023-09-19 | 87 | 3 | 11 | Actual |
| 29085 | 632.84 | 2023-10-20 | 87 | 6 | 13 | Actual |
| 1634 | 468.00 | 2021-09-19 | 87 | 1 | 6 | Actual |
| 7494 | 380.00 | 2022-02-19 | 87 | 6 | 6 | Budget |
| 27432 | 1910.21 | 2023-09-19 | 87 | 1 | 8 | Actual |
| 5716 | 315.00 | 2022-01-19 | 87 | 6 | 3 | Actual |
| 28401 | 277.00 | 2023-10-20 | 87 | 5 | 6 | Actual |
| 2026 | 630.00 | 2021-09-19 | 87 | 6 | 7 | Actual |
| 18877 | 340.00 | 2023-01-19 | 87 | 1 | 6 | Actual |
Generated 2024-09-19 02:34:21.509 UTC