[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 372 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1966 | 750.00 | 2021-09-29 | 87 | 1 | 7 | Budget |
| 35006 | 1215.00 | 2024-04-29 | 87 | 1 | 5 | Actual |
| 13546 | 990.00 | 2022-08-29 | 87 | 6 | 3 | Actual |
| 36977 | 632.84 | 2024-05-30 | 87 | 1 | 13 | Actual |
| 38746 | 1440.00 | 2024-07-30 | 87 | 1 | 7 | Actual |
| 13727 | 743.00 | 2022-08-29 | 87 | 1 | 5 | Actual |
| 701 | 234.00 | 2021-08-29 | 87 | 5 | 6 | Actual |
| 14144 | 546.55 | 2022-08-29 | 87 | 2 | 8 | Actual |
| 39068 | 76.29 | 2024-07-30 | 87 | 5 | 11 | Actual |
| 20665 | 810.00 | 2023-04-01 | 87 | 6 | 3 | Actual |
| 18958 | 227.00 | 2023-01-29 | 87 | 4 | 6 | Actual |
| 31931 | 1080.00 | 2024-01-29 | 87 | 6 | 7 | Actual |
| 6267 | 380.00 | 2022-01-29 | 87 | 4 | 6 | Budget |
| 22017 | 302.00 | 2023-04-29 | 87 | 4 | 6 | Actual |
| 7761 | 380.00 | 2022-03-01 | 87 | 2 | 8 | Budget |
| 22043 | 151.00 | 2023-04-29 | 87 | 5 | 6 | Actual |
| 12853 | 468.00 | 2022-07-30 | 87 | 1 | 6 | Actual |
| 7822 | 280.00 | 2022-03-01 | 87 | 6 | 8 | Budget |
| 11584 | 720.00 | 2022-06-29 | 87 | 1 | 5 | Actual |
| 10522 | 630.00 | 2022-05-30 | 87 | 6 | 5 | Actual |
| 36446 | 1530.00 | 2024-05-30 | 87 | 1 | 7 | Actual |
| 4998 | 480.00 | 2021-12-30 | 87 | 1 | 6 | Budget |
| 18984 | 151.00 | 2023-01-29 | 87 | 5 | 6 | Actual |
| 9628 | 380.00 | 2022-04-29 | 87 | 4 | 6 | Budget |
| 12115 | 630.00 | 2022-06-29 | 87 | 6 | 7 | Actual |
| 36036 | 270.00 | 2024-05-30 | 87 | 7 | 3 | Actual |
| 31989 | 1910.21 | 2024-01-29 | 87 | 1 | 8 | Actual |
| 28612 | 955.64 | 2023-10-30 | 87 | 2 | 8 | Actual |
| 10139 | 480.00 | 2022-05-30 | 87 | 1 | 3 | Budget |
| 32017 | 955.64 | 2024-01-29 | 87 | 2 | 8 | Actual |
| 24468 | 288.00 | 2023-06-29 | 87 | 6 | 11 | Actual |
| 17334 | 192.25 | 2022-11-29 | 87 | 4 | 11 | Actual |
| 39280 | 474.94 | 2024-07-30 | 87 | 1 | 13 | Actual |
| 2944 | 200.00 | 2021-10-30 | 87 | 5 | 6 | Budget |
| 31186 | 192.25 | 2023-12-30 | 87 | 2 | 12 | Actual |
| 38278 | 878.00 | 2024-07-30 | 87 | 6 | 3 | Actual |
| 25385 | 48.63 | 2023-07-30 | 87 | 2 | 11 | Actual |
| 30211 | 632.84 | 2023-11-29 | 87 | 6 | 13 | Actual |
| 2753 | 480.00 | 2021-10-30 | 87 | 1 | 6 | Budget |
| 16842 | 416.00 | 2022-11-29 | 87 | 1 | 6 | Actual |
| 4127 | 468.00 | 2021-11-29 | 87 | 6 | 6 | Actual |
| 12712 | 650.00 | 2022-07-30 | 87 | 1 | 5 | Budget |
| 6266 | 410.00 | 2022-01-29 | 87 | 4 | 6 | Actual |
| 38243 | 1485.00 | 2024-07-30 | 87 | 1 | 3 | Actual |
| 37950 | 524.17 | 2024-06-29 | 87 | 6 | 11 | Actual |
| 4920 | 650.00 | 2021-12-30 | 87 | 6 | 5 | Budget |
| 37213 | 1620.00 | 2024-06-29 | 87 | 1 | 4 | Actual |
| 20012 | 151.00 | 2023-03-01 | 87 | 5 | 6 | Actual |
| 14178 | 682.91 | 2022-08-29 | 87 | 6 | 8 | Actual |
| 10060 | 682.91 | 2022-04-29 | 87 | 6 | 8 | Actual |
| 2537 | 540.00 | 2021-10-30 | 87 | 6 | 4 | Actual |
| 9485 | 527.00 | 2022-04-29 | 87 | 1 | 6 | Actual |
| 20962 | 113.00 | 2023-04-01 | 87 | 2 | 6 | Actual |
| 2616 | 750.00 | 2021-10-30 | 87 | 1 | 5 | Budget |
| 19905 | 340.00 | 2023-03-01 | 87 | 1 | 6 | Actual |
| 9811 | 850.00 | 2022-04-29 | 87 | 1 | 7 | Budget |
| 34179 | 990.00 | 2024-03-31 | 87 | 6 | 7 | Actual |
| 5143 | 293.00 | 2021-12-30 | 87 | 4 | 6 | Actual |
| 559 | 200.00 | 2021-08-29 | 87 | 2 | 6 | Budget |
| 18482 | 39.06 | 2022-12-30 | 87 | 1 | 12 | Actual |
| 37004 | 632.84 | 2024-05-30 | 87 | 2 | 13 | Actual |
| 1886 | 380.00 | 2021-09-29 | 87 | 6 | 6 | Budget |
Generated 2024-09-28 18:12:42.890 UTC