[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 341 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14353 | 192.25 | 2022-08-29 | 87 | 6 | 11 | Actual |
| 36389 | 382.00 | 2024-05-30 | 87 | 6 | 6 | Actual |
| 24796 | 468.00 | 2023-07-30 | 87 | 6 | 4 | Actual |
| 21284 | 682.91 | 2023-04-01 | 87 | 6 | 8 | Actual |
| 18984 | 151.00 | 2023-01-29 | 87 | 5 | 6 | Actual |
| 4998 | 480.00 | 2021-12-30 | 87 | 1 | 6 | Budget |
| 18281 | 240.13 | 2022-12-30 | 87 | 1 | 11 | Actual |
| 9347 | 720.00 | 2022-04-29 | 87 | 1 | 5 | Actual |
| 8758 | 550.00 | 2022-04-01 | 87 | 6 | 7 | Budget |
| 30032 | 479.49 | 2023-11-29 | 87 | 1 | 12 | Actual |
| 12054 | 750.00 | 2022-06-29 | 87 | 1 | 7 | Budget |
| 38008 | 383.74 | 2024-06-29 | 87 | 1 | 12 | Actual |
| 26094 | 229.00 | 2023-08-29 | 87 | 4 | 6 | Actual |
| 7435 | 200.00 | 2022-03-01 | 87 | 5 | 6 | Budget |
| 15268 | 48.63 | 2022-09-29 | 87 | 2 | 11 | Actual |
| 983 | 650.00 | 2021-08-29 | 87 | 1 | 8 | Budget |
| 24762 | 878.00 | 2023-07-30 | 87 | 1 | 4 | Actual |
| 4779 | 720.00 | 2021-12-30 | 87 | 6 | 4 | Actual |
| 21397 | 192.25 | 2023-04-01 | 87 | 3 | 11 | Actual |
| 29555 | 243.00 | 2023-11-29 | 87 | 5 | 6 | Actual |
| 28786 | 375.23 | 2023-10-30 | 87 | 4 | 11 | Actual |
| 12773 | 550.00 | 2022-07-30 | 87 | 6 | 5 | Budget |
| 10697 | 550.00 | 2022-05-30 | 87 | 3 | 6 | Budget |
| 15596 | 270.00 | 2022-10-30 | 87 | 7 | 3 | Actual |
| 3270 | 410.18 | 2021-10-30 | 87 | 2 | 8 | Actual |
| 28024 | 945.00 | 2023-10-30 | 87 | 6 | 3 | Actual |
| 13877 | 378.00 | 2022-08-29 | 87 | 3 | 6 | Actual |
| 14970 | 302.00 | 2022-09-29 | 87 | 6 | 6 | Actual |
| 2213 | 380.00 | 2021-09-29 | 87 | 6 | 8 | Budget |
| 27814 | 766.73 | 2023-09-29 | 87 | 6 | 12 | Actual |
| 19486 | 19.91 | 2023-01-29 | 87 | 1 | 12 | Actual |
| 17307 | 144.38 | 2022-11-29 | 87 | 3 | 11 | Actual |
| 30681 | 243.00 | 2023-12-30 | 87 | 5 | 6 | Actual |
| 26874 | 1013.00 | 2023-09-29 | 87 | 6 | 3 | Actual |
| 34438 | 375.23 | 2024-03-31 | 87 | 4 | 11 | Actual |
| 34948 | 1170.00 | 2024-04-29 | 87 | 6 | 4 | Actual |
| 4344 | 955.64 | 2021-11-29 | 87 | 1 | 8 | Actual |
| 19314 | 48.63 | 2023-01-29 | 87 | 2 | 11 | Actual |
| 5249 | 410.00 | 2021-12-30 | 87 | 6 | 6 | Actual |
| 23405 | 192.25 | 2023-05-30 | 87 | 4 | 11 | Actual |
| 25616 | 39.06 | 2023-07-30 | 87 | 6 | 12 | Actual |
| 37596 | 1440.00 | 2024-06-29 | 87 | 1 | 7 | Actual |
| 14469 | 58.21 | 2022-08-29 | 87 | 6 | 12 | Actual |
| 12195 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
| 8884 | 546.55 | 2022-04-01 | 87 | 2 | 8 | Actual |
| 14178 | 682.91 | 2022-08-29 | 87 | 6 | 8 | Actual |
| 9628 | 380.00 | 2022-04-29 | 87 | 4 | 6 | Budget |
| 6514 | 550.00 | 2022-01-29 | 87 | 6 | 7 | Budget |
| 38398 | 990.00 | 2024-07-30 | 87 | 6 | 4 | Actual |
| 16479 | 39.06 | 2022-10-30 | 87 | 6 | 12 | Actual |
| 11645 | 550.00 | 2022-06-29 | 87 | 6 | 5 | Budget |
| 39160 | 479.49 | 2024-07-30 | 87 | 1 | 12 | Actual |
| 14617 | 180.00 | 2022-09-29 | 87 | 7 | 3 | Actual |
| 27494 | 819.28 | 2023-09-29 | 87 | 6 | 8 | Actual |
| 607 | 527.00 | 2021-08-29 | 87 | 3 | 6 | Actual |
| 30984 | 673.11 | 2023-12-30 | 87 | 1 | 11 | Actual |
| 24585 | 48.63 | 2023-06-29 | 87 | 6 | 12 | Actual |
| 10059 | 280.00 | 2022-04-29 | 87 | 6 | 8 | Budget |
| 9269 | 650.00 | 2022-04-29 | 87 | 6 | 4 | Budget |
| 9871 | 540.00 | 2022-04-29 | 87 | 6 | 7 | Actual |
| 10199 | 280.00 | 2022-05-30 | 87 | 6 | 3 | Budget |
| 11821 | 550.00 | 2022-06-29 | 87 | 3 | 6 | Budget |
Generated 2024-09-29 02:18:55.382 UTC