[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 436 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35331 | 1170.00 | 2024-06-10 | 87 | 6 | 7 | Actual |
| 21633 | 1260.00 | 2023-06-10 | 87 | 1 | 3 | Actual |
| 8558 | 200.00 | 2022-05-13 | 87 | 5 | 6 | Budget |
| 10522 | 630.00 | 2022-07-11 | 87 | 6 | 5 | Actual |
| 15295 | 144.38 | 2022-11-10 | 87 | 3 | 11 | Actual |
| 36356 | 277.00 | 2024-07-11 | 87 | 5 | 6 | Actual |
| 36539 | 1910.21 | 2024-07-11 | 87 | 1 | 8 | Actual |
| 30094 | 670.98 | 2024-01-10 | 87 | 6 | 12 | Actual |
| 37863 | 448.64 | 2024-08-10 | 87 | 3 | 11 | Actual |
| 12194 | 750.00 | 2022-08-10 | 87 | 1 | 8 | Budget |
| 8414 | 200.00 | 2022-05-13 | 87 | 2 | 6 | Budget |
| 29940 | 375.23 | 2024-01-10 | 87 | 4 | 11 | Actual |
| 4668 | 180.00 | 2022-02-10 | 87 | 7 | 3 | Actual |
| 30268 | 1485.00 | 2024-02-10 | 87 | 1 | 3 | Actual |
| 36330 | 382.00 | 2024-07-11 | 87 | 4 | 6 | Actual |
| 30211 | 632.84 | 2024-01-10 | 87 | 6 | 13 | Actual |
| 8463 | 585.00 | 2022-05-13 | 87 | 3 | 6 | Actual |
| 6840 | 380.00 | 2022-04-12 | 87 | 6 | 3 | Budget |
| 21072 | 340.00 | 2023-05-13 | 87 | 6 | 6 | Actual |
| 29555 | 243.00 | 2024-01-10 | 87 | 5 | 6 | Actual |
| 12444 | 280.00 | 2022-09-10 | 87 | 6 | 3 | Budget |
| 9532 | 200.00 | 2022-06-10 | 87 | 2 | 6 | Budget |
| 761 | 410.00 | 2021-10-10 | 87 | 6 | 6 | Actual |
| 26630 | 58.21 | 2023-10-10 | 87 | 1 | 12 | Actual |
| 22700 | 360.00 | 2023-07-11 | 87 | 7 | 3 | Actual |
| 11822 | 585.00 | 2022-08-10 | 87 | 3 | 6 | Actual |
| 12900 | 200.00 | 2022-09-10 | 87 | 2 | 6 | Budget |
| 11504 | 650.00 | 2022-08-10 | 87 | 6 | 4 | Budget |
| 30060 | 96.51 | 2024-01-10 | 87 | 2 | 12 | Actual |
| 655 | 380.00 | 2021-10-10 | 87 | 4 | 6 | Budget |
| 11916 | 200.00 | 2022-08-10 | 87 | 5 | 6 | Budget |
| 31781 | 312.00 | 2024-03-11 | 87 | 4 | 6 | Actual |
| 11725 | 480.00 | 2022-08-10 | 87 | 1 | 6 | Budget |
| 33469 | 766.73 | 2024-04-11 | 87 | 6 | 12 | Actual |
| 34055 | 277.00 | 2024-05-12 | 87 | 5 | 6 | Actual |
| 13183 | 750.00 | 2022-09-10 | 87 | 1 | 7 | Budget |
| 20342 | 96.51 | 2023-04-12 | 87 | 2 | 11 | Actual |
| 28143 | 1080.00 | 2023-12-11 | 87 | 6 | 4 | Actual |
| 27580 | 225.23 | 2023-11-10 | 87 | 2 | 11 | Actual |
| 24642 | 1350.00 | 2023-09-10 | 87 | 1 | 3 | Actual |
| 23555 | 48.63 | 2023-07-11 | 87 | 6 | 12 | Actual |
| 100 | 380.00 | 2021-10-10 | 87 | 6 | 3 | Budget |
| 1825 | 176.00 | 2021-11-10 | 87 | 5 | 6 | Actual |
| 2152 | 546.55 | 2021-11-10 | 87 | 2 | 8 | Actual |
| 35737 | 192.25 | 2024-06-10 | 87 | 2 | 12 | Actual |
| 29766 | 955.64 | 2024-01-10 | 87 | 2 | 8 | Actual |
| 27695 | 448.64 | 2023-11-10 | 87 | 6 | 11 | Actual |
| 32251 | 448.64 | 2024-03-11 | 87 | 6 | 11 | Actual |
| 26959 | 1620.00 | 2023-11-10 | 87 | 1 | 4 | Actual |
| 11505 | 720.00 | 2022-08-10 | 87 | 6 | 4 | Actual |
| 1307 | 100.00 | 2021-11-10 | 87 | 7 | 3 | Budget |
| 31039 | 448.64 | 2024-02-10 | 87 | 3 | 11 | Actual |
| 11442 | 990.00 | 2022-08-10 | 87 | 1 | 4 | Actual |
| 28813 | 76.29 | 2023-12-11 | 87 | 5 | 11 | Actual |
| 7901 | 480.00 | 2022-05-13 | 87 | 1 | 3 | Budget |
| 1886 | 380.00 | 2021-11-10 | 87 | 6 | 6 | Budget |
| 13511 | 1350.00 | 2022-10-10 | 87 | 1 | 3 | Actual |
| 20630 | 1350.00 | 2023-05-13 | 87 | 1 | 3 | Actual |
| 17160 | 546.55 | 2023-01-10 | 87 | 2 | 8 | Actual |
| 4065 | 234.00 | 2022-01-10 | 87 | 5 | 6 | Actual |
| 5095 | 527.00 | 2022-02-10 | 87 | 3 | 6 | Actual |
| 12997 | 380.00 | 2022-09-10 | 87 | 4 | 6 | Budget |
Generated 2024-11-10 03:44:41.833 UTC