[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 437 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37950 | 524.17 | 2024-06-19 | 87 | 6 | 11 | Actual |
| 9160 | 100.00 | 2022-04-19 | 87 | 7 | 3 | Budget |
| 6452 | 750.00 | 2022-01-19 | 87 | 1 | 7 | Budget |
| 6780 | 480.00 | 2022-02-19 | 87 | 1 | 3 | Budget |
| 27580 | 225.23 | 2023-09-19 | 87 | 2 | 11 | Actual |
| 9268 | 720.00 | 2022-04-19 | 87 | 6 | 4 | Actual |
| 1779 | 380.00 | 2021-09-19 | 87 | 4 | 6 | Budget |
| 1778 | 410.00 | 2021-09-19 | 87 | 4 | 6 | Actual |
| 29085 | 632.84 | 2023-10-20 | 87 | 6 | 13 | Actual |
| 35451 | 1092.01 | 2024-04-19 | 87 | 6 | 8 | Actual |
| 31039 | 448.64 | 2023-12-20 | 87 | 3 | 11 | Actual |
| 14320 | 144.38 | 2022-08-19 | 87 | 4 | 11 | Actual |
| 14438 | 19.91 | 2022-08-19 | 87 | 2 | 12 | Actual |
| 15148 | 546.55 | 2022-09-19 | 87 | 2 | 8 | Actual |
| 30574 | 451.00 | 2023-12-20 | 87 | 1 | 6 | Actual |
| 34557 | 479.49 | 2024-03-21 | 87 | 1 | 12 | Actual |
| 27753 | 575.24 | 2023-09-19 | 87 | 1 | 12 | Actual |
| 8087 | 950.00 | 2022-03-22 | 87 | 1 | 4 | Budget |
| 11583 | 650.00 | 2022-06-19 | 87 | 1 | 5 | Budget |
| 13633 | 761.00 | 2022-08-19 | 87 | 1 | 4 | Actual |
| 14353 | 192.25 | 2022-08-19 | 87 | 6 | 11 | Actual |
| 3271 | 380.00 | 2021-10-20 | 87 | 2 | 8 | Budget |
| 9484 | 480.00 | 2022-04-19 | 87 | 1 | 6 | Budget |
| 16897 | 454.00 | 2022-11-19 | 87 | 3 | 6 | Actual |
| 23767 | 585.00 | 2023-06-19 | 87 | 6 | 4 | Actual |
| 24796 | 468.00 | 2023-07-20 | 87 | 6 | 4 | Actual |
| 21485 | 192.25 | 2023-03-22 | 87 | 6 | 11 | Actual |
| 4998 | 480.00 | 2021-12-20 | 87 | 1 | 6 | Budget |
| 229 | 850.00 | 2021-08-19 | 87 | 1 | 4 | Budget |
| 29355 | 1053.00 | 2023-11-19 | 87 | 1 | 5 | Actual |
| 17160 | 546.55 | 2022-11-19 | 87 | 2 | 8 | Actual |
| 5655 | 480.00 | 2022-01-19 | 87 | 1 | 3 | Budget |
| 37863 | 448.64 | 2024-06-19 | 87 | 3 | 11 | Actual |
| 34384 | 149.70 | 2024-03-21 | 87 | 2 | 11 | Actual |
| 16448 | 19.91 | 2022-10-20 | 87 | 2 | 12 | Actual |
| 25439 | 144.38 | 2023-07-20 | 87 | 4 | 11 | Actual |
| 3658 | 550.00 | 2021-11-19 | 87 | 6 | 4 | Budget |
| 2478 | 990.00 | 2021-10-20 | 87 | 1 | 4 | Actual |
| 26839 | 1350.00 | 2023-09-19 | 87 | 1 | 3 | Actual |
| 32343 | 575.24 | 2024-01-19 | 87 | 6 | 12 | Actual |
| 2944 | 200.00 | 2021-10-20 | 87 | 5 | 6 | Budget |
| 6122 | 410.00 | 2022-01-19 | 87 | 1 | 6 | Actual |
| 18012 | 378.00 | 2022-12-20 | 87 | 6 | 6 | Actual |
| 15659 | 527.00 | 2022-10-20 | 87 | 6 | 4 | Actual |
| 23825 | 608.00 | 2023-06-19 | 87 | 1 | 5 | Actual |
| 14679 | 527.00 | 2022-09-19 | 87 | 6 | 4 | Actual |
| 3795 | 650.00 | 2021-11-19 | 87 | 6 | 5 | Budget |
| 8038 | 135.00 | 2022-03-22 | 87 | 7 | 3 | Actual |
| 34465 | 149.70 | 2024-03-21 | 87 | 5 | 11 | Actual |
| 22226 | 1228.38 | 2023-04-19 | 87 | 1 | 8 | Actual |
| 19228 | 682.91 | 2023-01-19 | 87 | 6 | 8 | Actual |
| 17252 | 240.13 | 2022-11-19 | 87 | 1 | 11 | Actual |
| 10385 | 650.00 | 2022-05-20 | 87 | 6 | 4 | Budget |
| 15504 | 1440.00 | 2022-10-20 | 87 | 1 | 3 | Actual |
| 31220 | 766.73 | 2023-12-20 | 87 | 6 | 12 | Actual |
| 14116 | 1228.38 | 2022-08-19 | 87 | 1 | 8 | Actual |
| 30152 | 317.05 | 2023-11-19 | 87 | 1 | 13 | Actual |
| 26068 | 354.00 | 2023-08-19 | 87 | 3 | 6 | Actual |
| 27661 | 149.70 | 2023-09-19 | 87 | 5 | 11 | Actual |
| 7494 | 380.00 | 2022-02-19 | 87 | 6 | 6 | Budget |
| 21397 | 192.25 | 2023-03-22 | 87 | 3 | 11 | Actual |
| 11974 | 410.00 | 2022-06-19 | 87 | 6 | 6 | Actual |
Generated 2024-09-19 02:38:42.648 UTC