[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3597 | 1000.00 | 2021-11-17 | 87 | 1 | 4 | Budget |
| 9951 | 1228.38 | 2022-04-17 | 87 | 1 | 8 | Actual |
| 19228 | 682.91 | 2023-01-17 | 87 | 6 | 8 | Actual |
| 18363 | 144.38 | 2022-12-18 | 87 | 4 | 11 | Actual |
| 8039 | 100.00 | 2022-03-20 | 87 | 7 | 3 | Budget |
| 12523 | 180.00 | 2022-07-18 | 87 | 7 | 3 | Actual |
| 8226 | 650.00 | 2022-03-20 | 87 | 1 | 5 | Budget |
| 5189 | 200.00 | 2021-12-18 | 87 | 5 | 6 | Budget |
| 33407 | 383.74 | 2024-02-17 | 87 | 1 | 12 | Actual |
| 12774 | 540.00 | 2022-07-18 | 87 | 6 | 5 | Actual |
| 4778 | 550.00 | 2021-12-18 | 87 | 6 | 4 | Budget |
| 13822 | 378.00 | 2022-08-17 | 87 | 1 | 6 | Actual |
| 37539 | 451.00 | 2024-06-17 | 87 | 6 | 6 | Actual |
| 17980 | 151.00 | 2022-12-18 | 87 | 5 | 6 | Actual |
| 14438 | 19.91 | 2022-08-17 | 87 | 2 | 12 | Actual |
| 23732 | 878.00 | 2023-06-17 | 87 | 1 | 4 | Actual |
| 14469 | 58.21 | 2022-08-17 | 87 | 6 | 12 | Actual |
| 39222 | 766.73 | 2024-07-18 | 87 | 6 | 12 | Actual |
| 4998 | 480.00 | 2021-12-18 | 87 | 1 | 6 | Budget |
| 29503 | 554.00 | 2023-11-17 | 87 | 3 | 6 | Actual |
| 4126 | 380.00 | 2021-11-17 | 87 | 6 | 6 | Budget |
| 7292 | 234.00 | 2022-02-17 | 87 | 2 | 6 | Actual |
| 18424 | 192.25 | 2022-12-18 | 87 | 6 | 11 | Actual |
| 24762 | 878.00 | 2023-07-18 | 87 | 1 | 4 | Actual |
| 3223 | 650.00 | 2021-10-18 | 87 | 1 | 8 | Budget |
| 4857 | 720.00 | 2021-12-18 | 87 | 1 | 5 | Actual |
| 34677 | 632.84 | 2024-03-19 | 87 | 1 | 13 | Actual |
| 23945 | 76.00 | 2023-06-17 | 87 | 2 | 6 | Actual |
| 26094 | 229.00 | 2023-08-17 | 87 | 4 | 6 | Actual |
| 28321 | 139.00 | 2023-10-18 | 87 | 2 | 6 | Actual |
| 24353 | 96.51 | 2023-06-17 | 87 | 2 | 11 | Actual |
| 701 | 234.00 | 2021-08-17 | 87 | 5 | 6 | Actual |
| 32461 | 632.84 | 2024-01-17 | 87 | 6 | 13 | Actual |
| 34029 | 347.00 | 2024-03-19 | 87 | 4 | 6 | Actual |
| 19720 | 878.00 | 2023-02-17 | 87 | 1 | 4 | Actual |
| 26993 | 990.00 | 2023-09-17 | 87 | 6 | 4 | Actual |
| 32343 | 575.24 | 2024-01-17 | 87 | 6 | 12 | Actual |
| 14526 | 1260.00 | 2022-09-17 | 87 | 1 | 3 | Actual |
| 29738 | 1773.84 | 2023-11-17 | 87 | 1 | 8 | Actual |
| 9676 | 176.00 | 2022-04-17 | 87 | 5 | 6 | Actual |
| 23405 | 192.25 | 2023-05-18 | 87 | 4 | 11 | Actual |
| 10521 | 550.00 | 2022-05-18 | 87 | 6 | 5 | Budget |
| 22855 | 608.00 | 2023-05-18 | 87 | 6 | 5 | Actual |
| 37128 | 1013.00 | 2024-06-17 | 87 | 6 | 3 | Actual |
| 16007 | 1080.00 | 2022-10-18 | 87 | 1 | 7 | Actual |
| 22076 | 340.00 | 2023-04-17 | 87 | 6 | 6 | Actual |
| 29085 | 632.84 | 2023-10-18 | 87 | 6 | 13 | Actual |
| 22821 | 743.00 | 2023-05-18 | 87 | 1 | 5 | Actual |
| 21451 | 48.63 | 2023-03-20 | 87 | 5 | 11 | Actual |
| 35417 | 955.64 | 2024-04-17 | 87 | 2 | 8 | Actual |
| 27169 | 208.00 | 2023-09-17 | 87 | 2 | 6 | Actual |
| 6702 | 546.55 | 2022-01-17 | 87 | 6 | 8 | Actual |
| 20012 | 151.00 | 2023-02-17 | 87 | 5 | 6 | Actual |
| 5794 | 180.00 | 2022-01-17 | 87 | 7 | 3 | Actual |
| 33435 | 96.51 | 2024-02-17 | 87 | 2 | 12 | Actual |
| 31486 | 338.00 | 2024-01-17 | 87 | 7 | 3 | Actual |
| 31066 | 375.23 | 2023-12-18 | 87 | 4 | 11 | Actual |
| 17954 | 227.00 | 2022-12-18 | 87 | 4 | 6 | Actual |
| 28434 | 382.00 | 2023-10-18 | 87 | 6 | 6 | Actual |
| 8464 | 550.00 | 2022-03-20 | 87 | 3 | 6 | Budget |
| 15062 | 900.00 | 2022-09-17 | 87 | 6 | 7 | Actual |
| 35828 | 317.05 | 2024-04-17 | 87 | 1 | 13 | Actual |
Generated 2024-09-16 23:07:34.770 UTC