[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 374 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7293 | 200.00 | 2022-04-15 | 87 | 2 | 6 | Budget |
| 34793 | 1485.00 | 2024-06-13 | 87 | 1 | 3 | Actual |
| 28847 | 448.64 | 2023-12-14 | 87 | 6 | 11 | Actual |
| 1634 | 468.00 | 2021-11-13 | 87 | 1 | 6 | Actual |
| 18984 | 151.00 | 2023-03-15 | 87 | 5 | 6 | Actual |
| 36741 | 299.70 | 2024-07-14 | 87 | 4 | 11 | Actual |
| 16329 | 48.63 | 2022-12-14 | 87 | 5 | 11 | Actual |
| 20515 | 29.48 | 2023-04-15 | 87 | 1 | 12 | Actual |
| 26537 | 37.99 | 2023-10-13 | 87 | 5 | 11 | Actual |
| 1354 | 990.00 | 2021-11-13 | 87 | 1 | 4 | Actual |
| 5387 | 550.00 | 2022-02-13 | 87 | 6 | 7 | Budget |
| 21397 | 192.25 | 2023-05-16 | 87 | 3 | 11 | Actual |
| 5717 | 280.00 | 2022-03-15 | 87 | 6 | 3 | Budget |
| 5982 | 720.00 | 2022-03-15 | 87 | 1 | 5 | Actual |
| 35417 | 955.64 | 2024-06-13 | 87 | 2 | 8 | Actual |
| 3597 | 1000.00 | 2022-01-13 | 87 | 1 | 4 | Budget |
| 20843 | 675.00 | 2023-05-16 | 87 | 1 | 5 | Actual |
| 17873 | 416.00 | 2023-02-13 | 87 | 1 | 6 | Actual |
| 32673 | 1080.00 | 2024-04-14 | 87 | 6 | 4 | Actual |
| 27634 | 375.23 | 2023-11-13 | 87 | 4 | 11 | Actual |
| 38155 | 632.84 | 2024-08-13 | 87 | 2 | 13 | Actual |
| 11772 | 200.00 | 2022-08-13 | 87 | 2 | 6 | Budget |
| 38959 | 673.11 | 2024-09-13 | 87 | 1 | 11 | Actual |
| 15504 | 1440.00 | 2022-12-14 | 87 | 1 | 3 | Actual |
| 9208 | 950.00 | 2022-06-13 | 87 | 1 | 4 | Budget |
| 13245 | 630.00 | 2022-09-13 | 87 | 6 | 7 | Actual |
| 12523 | 180.00 | 2022-09-13 | 87 | 7 | 3 | Actual |
| 7494 | 380.00 | 2022-04-15 | 87 | 6 | 6 | Budget |
| 28434 | 382.00 | 2023-12-14 | 87 | 6 | 6 | Actual |
| 38867 | 819.28 | 2024-09-13 | 87 | 2 | 8 | Actual |
| 20102 | 990.00 | 2023-04-15 | 87 | 1 | 7 | Actual |
| 23523 | 39.06 | 2023-07-14 | 87 | 1 | 12 | Actual |
| 25087 | 378.00 | 2023-09-13 | 87 | 6 | 6 | Actual |
| 5514 | 380.00 | 2022-02-13 | 87 | 2 | 8 | Budget |
| 12852 | 480.00 | 2022-09-13 | 87 | 1 | 6 | Budget |
| 6641 | 546.55 | 2022-03-15 | 87 | 2 | 8 | Actual |
| 38604 | 554.00 | 2024-09-13 | 87 | 3 | 6 | Actual |
| 27872 | 317.05 | 2023-11-13 | 87 | 1 | 13 | Actual |
| 14353 | 192.25 | 2022-10-13 | 87 | 6 | 11 | Actual |
| 181 | 100.00 | 2021-10-13 | 87 | 7 | 3 | Budget |
| 3738 | 650.00 | 2022-01-13 | 87 | 1 | 5 | Budget |
| 1965 | 810.00 | 2021-11-13 | 87 | 1 | 7 | Actual |
| 27695 | 448.64 | 2023-11-13 | 87 | 6 | 11 | Actual |
| 6452 | 750.00 | 2022-03-15 | 87 | 1 | 7 | Budget |
| 24553 | 10.33 | 2023-08-13 | 87 | 2 | 12 | Actual |
| 37630 | 1080.00 | 2024-08-13 | 87 | 6 | 7 | Actual |
| 9348 | 650.00 | 2022-06-13 | 87 | 1 | 5 | Budget |
| 288 | 550.00 | 2021-10-13 | 87 | 6 | 4 | Budget |
| 4127 | 468.00 | 2022-01-13 | 87 | 6 | 6 | Actual |
| 17074 | 720.00 | 2023-01-13 | 87 | 6 | 7 | Actual |
| 1732 | 480.00 | 2021-11-13 | 87 | 3 | 6 | Budget |
| 31429 | 945.00 | 2024-03-14 | 87 | 6 | 3 | Actual |
| 35451 | 1092.01 | 2024-06-13 | 87 | 6 | 8 | Actual |
| 558 | 176.00 | 2021-10-13 | 87 | 2 | 6 | Actual |
| 26307 | 1910.21 | 2023-10-13 | 87 | 1 | 8 | Actual |
| 4265 | 550.00 | 2022-01-13 | 87 | 6 | 7 | Budget |
| 35618 | 76.29 | 2024-06-13 | 87 | 5 | 11 | Actual |
| 30714 | 382.00 | 2024-02-13 | 87 | 6 | 6 | Actual |
| 3922 | 234.00 | 2022-01-13 | 87 | 2 | 6 | Actual |
| 2537 | 540.00 | 2021-12-14 | 87 | 6 | 4 | Actual |
| 11442 | 990.00 | 2022-08-13 | 87 | 1 | 4 | Actual |
| 14238 | 288.00 | 2022-10-13 | 87 | 1 | 11 | Actual |
Generated 2024-11-13 00:55:00.059 UTC