[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 376 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5095 | 527.00 | 2021-12-20 | 87 | 3 | 6 | Actual |
| 10060 | 682.91 | 2022-04-19 | 87 | 6 | 8 | Actual |
| 33141 | 955.64 | 2024-02-19 | 87 | 2 | 8 | Actual |
| 31158 | 575.24 | 2023-12-20 | 87 | 1 | 12 | Actual |
| 15120 | 1501.11 | 2022-09-19 | 87 | 1 | 8 | Actual |
| 6219 | 480.00 | 2022-01-19 | 87 | 3 | 6 | Budget |
| 8464 | 550.00 | 2022-03-22 | 87 | 3 | 6 | Budget |
| 4019 | 380.00 | 2021-11-19 | 87 | 4 | 6 | Budget |
| 33527 | 474.94 | 2024-02-19 | 87 | 1 | 13 | Actual |
| 11256 | 480.00 | 2022-06-19 | 87 | 1 | 3 | Budget |
| 17722 | 527.00 | 2022-12-20 | 87 | 6 | 4 | Actual |
| 7388 | 410.00 | 2022-02-19 | 87 | 4 | 6 | Actual |
| 22287 | 546.55 | 2023-04-19 | 87 | 6 | 8 | Actual |
| 28704 | 673.11 | 2023-10-20 | 87 | 1 | 11 | Actual |
| 30574 | 451.00 | 2023-12-20 | 87 | 1 | 6 | Actual |
| 14857 | 151.00 | 2022-09-19 | 87 | 2 | 6 | Actual |
| 33435 | 96.51 | 2024-02-19 | 87 | 2 | 12 | Actual |
| 26456 | 149.70 | 2023-08-19 | 87 | 2 | 11 | Actual |
| 32401 | 474.94 | 2024-01-19 | 87 | 1 | 13 | Actual |
| 35389 | 1773.84 | 2024-04-19 | 87 | 1 | 8 | Actual |
| 16007 | 1080.00 | 2022-10-20 | 87 | 1 | 7 | Actual |
| 1635 | 480.00 | 2021-09-19 | 87 | 1 | 6 | Budget |
| 13104 | 410.00 | 2022-07-20 | 87 | 6 | 6 | Actual |
| 25499 | 240.13 | 2023-07-20 | 87 | 6 | 11 | Actual |
| 3330 | 546.55 | 2021-10-20 | 87 | 6 | 8 | Actual |
| 2293 | 480.00 | 2021-10-20 | 87 | 1 | 3 | Budget |
| 20223 | 819.28 | 2023-02-19 | 87 | 2 | 8 | Actual |
| 20515 | 29.48 | 2023-02-19 | 87 | 1 | 12 | Actual |
| 3548 | 135.00 | 2021-11-19 | 87 | 7 | 3 | Actual |
| 27695 | 448.64 | 2023-09-19 | 87 | 6 | 11 | Actual |
| 1966 | 750.00 | 2021-09-19 | 87 | 1 | 7 | Budget |
| 8758 | 550.00 | 2022-03-22 | 87 | 6 | 7 | Budget |
| 559 | 200.00 | 2021-08-19 | 87 | 2 | 6 | Budget |
| 18363 | 144.38 | 2022-12-20 | 87 | 4 | 11 | Actual |
| 5575 | 380.00 | 2021-12-20 | 87 | 6 | 8 | Budget |
| 18958 | 227.00 | 2023-01-19 | 87 | 4 | 6 | Actual |
| 18190 | 546.55 | 2022-12-20 | 87 | 2 | 8 | Actual |
| 33554 | 632.84 | 2024-02-19 | 87 | 2 | 13 | Actual |
| 36304 | 589.00 | 2024-05-20 | 87 | 3 | 6 | Actual |
| 20045 | 302.00 | 2023-02-19 | 87 | 6 | 6 | Actual |
| 22551 | 58.21 | 2023-04-19 | 87 | 6 | 12 | Actual |
| 24267 | 819.28 | 2023-06-19 | 87 | 6 | 8 | Actual |
| 19428 | 288.00 | 2023-01-19 | 87 | 6 | 11 | Actual |
| 9406 | 630.00 | 2022-04-19 | 87 | 6 | 5 | Actual |
| 3409 | 480.00 | 2021-11-19 | 87 | 1 | 3 | Budget |
| 30714 | 382.00 | 2023-12-20 | 87 | 6 | 6 | Actual |
| 22700 | 360.00 | 2023-05-20 | 87 | 7 | 3 | Actual |
| 21963 | 113.00 | 2023-04-19 | 87 | 2 | 6 | Actual |
| 30060 | 96.51 | 2023-11-19 | 87 | 2 | 12 | Actual |
| 13727 | 743.00 | 2022-08-19 | 87 | 1 | 5 | Actual |
| 6267 | 380.00 | 2022-01-19 | 87 | 4 | 6 | Budget |
| 17980 | 151.00 | 2022-12-20 | 87 | 5 | 6 | Actual |
| 29355 | 1053.00 | 2023-11-19 | 87 | 1 | 5 | Actual |
| 20935 | 340.00 | 2023-03-22 | 87 | 1 | 6 | Actual |
| 22400 | 192.25 | 2023-04-19 | 87 | 3 | 11 | Actual |
| 3144 | 630.00 | 2021-10-20 | 87 | 6 | 7 | Actual |
| 14679 | 527.00 | 2022-09-19 | 87 | 6 | 4 | Actual |
| 33643 | 1418.00 | 2024-03-21 | 87 | 1 | 3 | Actual |
| 34029 | 347.00 | 2024-03-21 | 87 | 4 | 6 | Actual |
| 22076 | 340.00 | 2023-04-19 | 87 | 6 | 6 | Actual |
| 28813 | 76.29 | 2023-10-20 | 87 | 5 | 11 | Actual |
| 32931 | 208.00 | 2024-02-19 | 87 | 5 | 6 | Actual |
Generated 2024-09-19 02:42:23.840 UTC