[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 434 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19286 | 335.87 | 2023-03-19 | 87 | 1 | 11 | Actual |
| 33890 | 1053.00 | 2024-05-19 | 87 | 6 | 5 | Actual |
| 13324 | 1228.38 | 2022-09-17 | 87 | 1 | 8 | Actual |
| 9871 | 540.00 | 2022-06-17 | 87 | 6 | 7 | Actual |
| 1493 | 810.00 | 2021-11-17 | 87 | 1 | 5 | Actual |
| 2025 | 550.00 | 2021-11-17 | 87 | 6 | 7 | Budget |
| 370 | 750.00 | 2021-10-17 | 87 | 1 | 5 | Budget |
| 7106 | 630.00 | 2022-04-19 | 87 | 1 | 5 | Actual |
| 40 | 540.00 | 2021-10-17 | 87 | 1 | 3 | Actual |
| 36768 | 149.70 | 2024-07-18 | 87 | 5 | 11 | Actual |
| 32553 | 878.00 | 2024-04-18 | 87 | 6 | 3 | Actual |
| 33975 | 139.00 | 2024-05-19 | 87 | 2 | 6 | Actual |
| 16162 | 819.28 | 2022-12-18 | 87 | 6 | 8 | Actual |
| 32879 | 554.00 | 2024-04-18 | 87 | 3 | 6 | Actual |
| 38656 | 277.00 | 2024-09-17 | 87 | 5 | 6 | Actual |
| 760 | 380.00 | 2021-10-17 | 87 | 6 | 6 | Budget |
| 4019 | 380.00 | 2022-01-17 | 87 | 4 | 6 | Budget |
| 21844 | 743.00 | 2023-06-17 | 87 | 1 | 5 | Actual |
| 16220 | 335.87 | 2022-12-18 | 87 | 1 | 11 | Actual |
| 37004 | 632.84 | 2024-07-18 | 87 | 2 | 13 | Actual |
| 558 | 176.00 | 2021-10-17 | 87 | 2 | 6 | Actual |
| 26749 | 790.74 | 2023-10-17 | 87 | 2 | 13 | Actual |
| 22855 | 608.00 | 2023-07-18 | 87 | 6 | 5 | Actual |
| 38008 | 383.74 | 2024-08-17 | 87 | 1 | 12 | Actual |
| 38186 | 948.64 | 2024-08-17 | 87 | 6 | 13 | Actual |
| 34384 | 149.70 | 2024-05-19 | 87 | 2 | 11 | Actual |
| 36481 | 1170.00 | 2024-07-18 | 87 | 6 | 7 | Actual |
| 2896 | 351.00 | 2021-12-18 | 87 | 4 | 6 | Actual |
| 14438 | 19.91 | 2022-10-17 | 87 | 2 | 12 | Actual |
| 12445 | 315.00 | 2022-09-17 | 87 | 6 | 3 | Actual |
| 14617 | 180.00 | 2022-11-17 | 87 | 7 | 3 | Actual |
| 8463 | 585.00 | 2022-05-20 | 87 | 3 | 6 | Actual |
| 33113 | 1910.21 | 2024-04-18 | 87 | 1 | 8 | Actual |
| 17568 | 1440.00 | 2023-02-17 | 87 | 1 | 3 | Actual |
| 30771 | 1350.00 | 2024-02-17 | 87 | 1 | 7 | Actual |
| 14885 | 416.00 | 2022-11-17 | 87 | 3 | 6 | Actual |
| 19932 | 151.00 | 2023-04-19 | 87 | 2 | 6 | Actual |
| 17511 | 58.21 | 2023-01-17 | 87 | 6 | 12 | Actual |
| 24889 | 608.00 | 2023-09-17 | 87 | 6 | 5 | Actual |
| 1778 | 410.00 | 2021-11-17 | 87 | 4 | 6 | Actual |
| 3002 | 380.00 | 2021-12-18 | 87 | 6 | 6 | Budget |
| 21129 | 900.00 | 2023-05-20 | 87 | 1 | 7 | Actual |
| 27339 | 1530.00 | 2023-11-17 | 87 | 1 | 7 | Actual |
| 1825 | 176.00 | 2021-11-17 | 87 | 5 | 6 | Actual |
| 38243 | 1485.00 | 2024-09-17 | 87 | 1 | 3 | Actual |
| 38746 | 1440.00 | 2024-09-17 | 87 | 1 | 7 | Actual |
| 23351 | 144.38 | 2023-07-18 | 87 | 2 | 11 | Actual |
| 7435 | 200.00 | 2022-04-19 | 87 | 5 | 6 | Budget |
| 26212 | 1350.00 | 2023-10-17 | 87 | 1 | 7 | Actual |
| 30179 | 632.84 | 2024-01-17 | 87 | 2 | 13 | Actual |
| 4451 | 380.00 | 2022-01-17 | 87 | 6 | 8 | Budget |
| 4590 | 280.00 | 2022-02-17 | 87 | 6 | 3 | Budget |
| 11915 | 176.00 | 2022-08-17 | 87 | 5 | 6 | Actual |
| 21370 | 144.38 | 2023-05-20 | 87 | 2 | 11 | Actual |
| 28321 | 139.00 | 2023-12-18 | 87 | 2 | 6 | Actual |
| 17928 | 454.00 | 2023-02-17 | 87 | 3 | 6 | Actual |
| 1229 | 360.00 | 2021-11-17 | 87 | 6 | 3 | Actual |
| 3922 | 234.00 | 2022-01-17 | 87 | 2 | 6 | Actual |
| 11916 | 200.00 | 2022-08-17 | 87 | 5 | 6 | Budget |
| 3003 | 468.00 | 2021-12-18 | 87 | 6 | 6 | Actual |
| 18390 | 48.63 | 2023-02-17 | 87 | 5 | 11 | Actual |
| 25466 | 96.51 | 2023-09-17 | 87 | 5 | 11 | Actual |
Generated 2024-11-16 16:29:41.973 UTC