[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 345 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11725 | 480.00 | 2022-08-10 | 87 | 1 | 6 | Budget |
| 18904 | 151.00 | 2023-03-12 | 87 | 2 | 6 | Actual |
| 28704 | 673.11 | 2023-12-11 | 87 | 1 | 11 | Actual |
| 9082 | 380.00 | 2022-06-10 | 87 | 6 | 3 | Budget |
| 10384 | 540.00 | 2022-07-11 | 87 | 6 | 4 | Actual |
| 9812 | 900.00 | 2022-06-10 | 87 | 1 | 7 | Actual |
| 7106 | 630.00 | 2022-04-12 | 87 | 1 | 5 | Actual |
| 28201 | 1053.00 | 2023-12-11 | 87 | 1 | 5 | Actual |
| 3922 | 234.00 | 2022-01-10 | 87 | 2 | 6 | Actual |
| 15268 | 48.63 | 2022-11-10 | 87 | 2 | 11 | Actual |
| 37341 | 1053.00 | 2024-08-10 | 87 | 6 | 5 | Actual |
| 3471 | 360.00 | 2022-01-10 | 87 | 6 | 3 | Actual |
| 28236 | 1053.00 | 2023-12-11 | 87 | 6 | 5 | Actual |
| 17395 | 288.00 | 2023-01-10 | 87 | 6 | 11 | Actual |
| 33021 | 1530.00 | 2024-04-11 | 87 | 1 | 7 | Actual |
| 7574 | 900.00 | 2022-04-12 | 87 | 1 | 7 | Actual |
| 3271 | 380.00 | 2021-12-11 | 87 | 2 | 8 | Budget |
| 39102 | 524.17 | 2024-09-10 | 87 | 6 | 11 | Actual |
| 6219 | 480.00 | 2022-03-12 | 87 | 3 | 6 | Budget |
| 18692 | 819.00 | 2023-03-12 | 87 | 1 | 4 | Actual |
| 39340 | 790.74 | 2024-09-10 | 87 | 6 | 13 | Actual |
| 13434 | 682.91 | 2022-09-10 | 87 | 6 | 8 | Actual |
| 23945 | 76.00 | 2023-08-10 | 87 | 2 | 6 | Actual |
| 36446 | 1530.00 | 2024-07-11 | 87 | 1 | 7 | Actual |
| 11822 | 585.00 | 2022-08-10 | 87 | 3 | 6 | Actual |
| 4345 | 750.00 | 2022-01-10 | 87 | 1 | 8 | Budget |
| 34438 | 375.23 | 2024-05-12 | 87 | 4 | 11 | Actual |
| 26510 | 186.93 | 2023-10-10 | 87 | 4 | 11 | Actual |
| 6918 | 135.00 | 2022-04-12 | 87 | 7 | 3 | Actual |
| 1355 | 850.00 | 2021-11-10 | 87 | 1 | 4 | Budget |
| 10324 | 850.00 | 2022-07-11 | 87 | 1 | 4 | Budget |
| 34298 | 819.28 | 2024-05-12 | 87 | 6 | 8 | Actual |
| 6043 | 650.00 | 2022-03-12 | 87 | 6 | 5 | Budget |
| 28813 | 76.29 | 2023-12-11 | 87 | 5 | 11 | Actual |
| 11317 | 360.00 | 2022-08-10 | 87 | 6 | 3 | Actual |
| 21991 | 416.00 | 2023-06-10 | 87 | 3 | 6 | Actual |
| 21222 | 1501.11 | 2023-05-13 | 87 | 1 | 8 | Actual |
| 39280 | 474.94 | 2024-09-10 | 87 | 1 | 13 | Actual |
| 23110 | 900.00 | 2023-07-11 | 87 | 1 | 7 | Actual |
| 10522 | 630.00 | 2022-07-11 | 87 | 6 | 5 | Actual |
| 25557 | 29.48 | 2023-09-10 | 87 | 1 | 12 | Actual |
| 7244 | 527.00 | 2022-04-12 | 87 | 1 | 6 | Actual |
| 10851 | 410.00 | 2022-07-11 | 87 | 6 | 6 | Actual |
| 5843 | 1080.00 | 2022-03-12 | 87 | 1 | 4 | Actual |
| 29645 | 1530.00 | 2024-01-10 | 87 | 1 | 7 | Actual |
| 8617 | 380.00 | 2022-05-13 | 87 | 6 | 6 | Budget |
| 13044 | 200.00 | 2022-09-10 | 87 | 5 | 6 | Budget |
| 33435 | 96.51 | 2024-04-11 | 87 | 2 | 12 | Actual |
| 2616 | 750.00 | 2021-12-11 | 87 | 1 | 5 | Budget |
| 607 | 527.00 | 2021-10-10 | 87 | 3 | 6 | Actual |
| 21936 | 340.00 | 2023-06-10 | 87 | 1 | 6 | Actual |
| 4857 | 720.00 | 2022-02-10 | 87 | 1 | 5 | Actual |
| 14411 | 29.48 | 2022-10-10 | 87 | 1 | 12 | Actual |
| 21042 | 227.00 | 2023-05-13 | 87 | 5 | 6 | Actual |
| 18572 | 1440.00 | 2023-03-12 | 87 | 1 | 3 | Actual |
| 25499 | 240.13 | 2023-09-10 | 87 | 6 | 11 | Actual |
| 22226 | 1228.38 | 2023-06-10 | 87 | 1 | 8 | Actual |
| 38155 | 632.84 | 2024-08-10 | 87 | 2 | 13 | Actual |
| 24889 | 608.00 | 2023-09-10 | 87 | 6 | 5 | Actual |
| 31781 | 312.00 | 2024-03-11 | 87 | 4 | 6 | Actual |
| 7341 | 585.00 | 2022-04-12 | 87 | 3 | 6 | Actual |
| 28847 | 448.64 | 2023-12-11 | 87 | 6 | 11 | Actual |
Generated 2024-11-10 03:12:58.682 UTC