[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 407 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35509 | 673.11 | 2024-04-20 | 87 | 1 | 11 | Actual |
| 1886 | 380.00 | 2021-09-20 | 87 | 6 | 6 | Budget |
| 27607 | 448.64 | 2023-09-20 | 87 | 3 | 11 | Actual |
| 902 | 630.00 | 2021-08-20 | 87 | 6 | 7 | Actual |
| 36249 | 520.00 | 2024-05-21 | 87 | 1 | 6 | Actual |
| 6220 | 585.00 | 2022-01-20 | 87 | 3 | 6 | Actual |
| 39160 | 479.49 | 2024-07-21 | 87 | 1 | 12 | Actual |
| 15356 | 288.00 | 2022-09-20 | 87 | 6 | 11 | Actual |
| 19960 | 416.00 | 2023-02-20 | 87 | 3 | 6 | Actual |
| 19986 | 265.00 | 2023-02-20 | 87 | 4 | 6 | Actual |
| 14438 | 19.91 | 2022-08-20 | 87 | 2 | 12 | Actual |
| 9871 | 540.00 | 2022-04-20 | 87 | 6 | 7 | Actual |
| 3796 | 720.00 | 2021-11-20 | 87 | 6 | 5 | Actual |
| 9208 | 950.00 | 2022-04-20 | 87 | 1 | 4 | Budget |
| 21991 | 416.00 | 2023-04-20 | 87 | 3 | 6 | Actual |
| 30771 | 1350.00 | 2023-12-21 | 87 | 1 | 7 | Actual |
| 39307 | 790.74 | 2024-07-21 | 87 | 2 | 13 | Actual |
| 9406 | 630.00 | 2022-04-20 | 87 | 6 | 5 | Actual |
| 27872 | 317.05 | 2023-09-20 | 87 | 1 | 13 | Actual |
| 31486 | 338.00 | 2024-01-20 | 87 | 7 | 3 | Actual |
| 32851 | 139.00 | 2024-02-20 | 87 | 2 | 6 | Actual |
| 32518 | 1418.00 | 2024-02-20 | 87 | 1 | 3 | Actual |
| 6966 | 950.00 | 2022-02-20 | 87 | 1 | 4 | Budget |
| 17511 | 58.21 | 2022-11-20 | 87 | 6 | 12 | Actual |
| 15414 | 29.48 | 2022-09-20 | 87 | 1 | 12 | Actual |
| 23732 | 878.00 | 2023-06-20 | 87 | 1 | 4 | Actual |
| 38398 | 990.00 | 2024-07-21 | 87 | 6 | 4 | Actual |
| 12633 | 650.00 | 2022-07-21 | 87 | 6 | 4 | Budget |
| 3874 | 527.00 | 2021-11-20 | 87 | 1 | 6 | Actual |
| 29913 | 448.64 | 2023-11-20 | 87 | 3 | 11 | Actual |
| 10744 | 410.00 | 2022-05-21 | 87 | 4 | 6 | Actual |
| 5249 | 410.00 | 2021-12-21 | 87 | 6 | 6 | Actual |
| 36800 | 448.64 | 2024-05-21 | 87 | 6 | 11 | Actual |
| 35564 | 375.23 | 2024-04-20 | 87 | 3 | 11 | Actual |
| 35709 | 479.49 | 2024-04-20 | 87 | 1 | 12 | Actual |
| 8147 | 630.00 | 2022-03-23 | 87 | 6 | 4 | Actual |
| 17280 | 96.51 | 2022-11-20 | 87 | 2 | 11 | Actual |
| 38491 | 1053.00 | 2024-07-21 | 87 | 6 | 5 | Actual |
| 2850 | 480.00 | 2021-10-21 | 87 | 3 | 6 | Budget |
| 229 | 850.00 | 2021-08-20 | 87 | 1 | 4 | Budget |
| 16982 | 340.00 | 2022-11-20 | 87 | 6 | 6 | Actual |
| 20722 | 180.00 | 2023-03-23 | 87 | 7 | 3 | Actual |
| 5794 | 180.00 | 2022-01-20 | 87 | 7 | 3 | Actual |
| 16749 | 743.00 | 2022-11-20 | 87 | 1 | 5 | Actual |
| 4066 | 200.00 | 2021-11-20 | 87 | 5 | 6 | Budget |
| 38781 | 990.00 | 2024-07-21 | 87 | 6 | 7 | Actual |
| 37341 | 1053.00 | 2024-06-20 | 87 | 6 | 5 | Actual |
| 34029 | 347.00 | 2024-03-22 | 87 | 4 | 6 | Actual |
| 34438 | 375.23 | 2024-03-22 | 87 | 4 | 11 | Actual |
| 9161 | 90.00 | 2022-04-20 | 87 | 7 | 3 | Actual |
| 25823 | 1112.00 | 2023-08-20 | 87 | 1 | 4 | Actual |
| 12304 | 546.55 | 2022-06-20 | 87 | 6 | 8 | Actual |
| 20750 | 819.00 | 2023-03-23 | 87 | 1 | 4 | Actual |
| 27249 | 208.00 | 2023-09-20 | 87 | 5 | 6 | Actual |
| 38128 | 474.94 | 2024-06-20 | 87 | 1 | 13 | Actual |
| 18482 | 39.06 | 2022-12-21 | 87 | 1 | 12 | Actual |
| 15539 | 900.00 | 2022-10-21 | 87 | 6 | 3 | Actual |
| 32673 | 1080.00 | 2024-02-20 | 87 | 6 | 4 | Actual |
| 6452 | 750.00 | 2022-01-20 | 87 | 1 | 7 | Budget |
| 30629 | 520.00 | 2023-12-21 | 87 | 3 | 6 | Actual |
| 12522 | 100.00 | 2022-07-21 | 87 | 7 | 3 | Budget |
| 34704 | 632.84 | 2024-03-22 | 87 | 2 | 13 | Actual |
Generated 2024-09-19 22:17:06.879 UTC