[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 438 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21633 | 1260.00 | 2023-04-17 | 87 | 1 | 3 | Actual |
| 15268 | 48.63 | 2022-09-17 | 87 | 2 | 11 | Actual |
| 37093 | 1485.00 | 2024-06-17 | 87 | 1 | 3 | Actual |
| 36304 | 589.00 | 2024-05-18 | 87 | 3 | 6 | Actual |
| 8366 | 527.00 | 2022-03-20 | 87 | 1 | 6 | Actual |
| 3002 | 380.00 | 2021-10-18 | 87 | 6 | 6 | Budget |
| 30806 | 1080.00 | 2023-12-18 | 87 | 6 | 7 | Actual |
| 4265 | 550.00 | 2021-11-17 | 87 | 6 | 7 | Budget |
| 8943 | 280.00 | 2022-03-20 | 87 | 6 | 8 | Budget |
| 13929 | 227.00 | 2022-08-17 | 87 | 5 | 6 | Actual |
| 13849 | 113.00 | 2022-08-17 | 87 | 2 | 6 | Actual |
| 14056 | 810.00 | 2022-08-17 | 87 | 6 | 7 | Actual |
| 19635 | 990.00 | 2023-02-17 | 87 | 6 | 3 | Actual |
| 4018 | 351.00 | 2021-11-17 | 87 | 4 | 6 | Actual |
| 34913 | 1620.00 | 2024-04-17 | 87 | 1 | 4 | Actual |
| 28786 | 375.23 | 2023-10-18 | 87 | 4 | 11 | Actual |
| 28759 | 375.23 | 2023-10-18 | 87 | 3 | 11 | Actual |
| 1966 | 750.00 | 2021-09-17 | 87 | 1 | 7 | Budget |
| 370 | 750.00 | 2021-08-17 | 87 | 1 | 5 | Budget |
| 1090 | 546.55 | 2021-08-17 | 87 | 6 | 8 | Actual |
| 35331 | 1170.00 | 2024-04-17 | 87 | 6 | 7 | Actual |
| 1965 | 810.00 | 2021-09-17 | 87 | 1 | 7 | Actual |
| 5467 | 1228.38 | 2021-12-18 | 87 | 1 | 8 | Actual |
| 13044 | 200.00 | 2022-07-18 | 87 | 5 | 6 | Budget |
| 19692 | 360.00 | 2023-02-17 | 87 | 7 | 3 | Actual |
| 5576 | 546.55 | 2021-12-18 | 87 | 6 | 8 | Actual |
| 20457 | 192.25 | 2023-02-17 | 87 | 6 | 11 | Actual |
| 33175 | 1092.01 | 2024-02-17 | 87 | 6 | 8 | Actual |
| 14830 | 340.00 | 2022-09-17 | 87 | 1 | 6 | Actual |
| 26931 | 338.00 | 2023-09-17 | 87 | 7 | 3 | Actual |
| 29503 | 554.00 | 2023-11-17 | 87 | 3 | 6 | Actual |
| 38128 | 474.94 | 2024-06-17 | 87 | 1 | 13 | Actual |
| 34087 | 382.00 | 2024-03-19 | 87 | 6 | 6 | Actual |
| 23323 | 240.13 | 2023-05-18 | 87 | 1 | 11 | Actual |
| 35737 | 192.25 | 2024-04-17 | 87 | 2 | 12 | Actual |
| 29025 | 474.94 | 2023-10-18 | 87 | 1 | 13 | Actual |
| 9732 | 380.00 | 2022-04-17 | 87 | 6 | 6 | Budget |
| 34793 | 1485.00 | 2024-04-17 | 87 | 1 | 3 | Actual |
| 29355 | 1053.00 | 2023-11-17 | 87 | 1 | 5 | Actual |
| 19395 | 96.51 | 2023-01-17 | 87 | 5 | 11 | Actual |
| 13104 | 410.00 | 2022-07-18 | 87 | 6 | 6 | Actual |
| 32766 | 1053.00 | 2024-02-17 | 87 | 6 | 5 | Actual |
| 33856 | 1134.00 | 2024-03-19 | 87 | 1 | 5 | Actual |
| 32964 | 451.00 | 2024-02-17 | 87 | 6 | 6 | Actual |
| 34055 | 277.00 | 2024-03-19 | 87 | 5 | 6 | Actual |
| 11394 | 100.00 | 2022-06-17 | 87 | 7 | 3 | Budget |
| 30152 | 317.05 | 2023-11-17 | 87 | 1 | 13 | Actual |
| 29800 | 955.64 | 2023-11-17 | 87 | 6 | 8 | Actual |
| 26571 | 225.23 | 2023-08-17 | 87 | 6 | 11 | Actual |
| 20256 | 819.28 | 2023-02-17 | 87 | 6 | 8 | Actual |
| 4717 | 1000.00 | 2021-12-18 | 87 | 1 | 4 | Budget |
| 10384 | 540.00 | 2022-05-18 | 87 | 6 | 4 | Actual |
| 28612 | 955.64 | 2023-10-18 | 87 | 2 | 8 | Actual |
| 38630 | 312.00 | 2024-07-18 | 87 | 4 | 6 | Actual |
| 18424 | 192.25 | 2022-12-18 | 87 | 6 | 11 | Actual |
| 8226 | 650.00 | 2022-03-20 | 87 | 1 | 5 | Budget |
| 10697 | 550.00 | 2022-05-18 | 87 | 3 | 6 | Budget |
| 27814 | 766.73 | 2023-09-17 | 87 | 6 | 12 | Actual |
| 3471 | 360.00 | 2021-11-17 | 87 | 6 | 3 | Actual |
| 12571 | 850.00 | 2022-07-18 | 87 | 1 | 4 | Budget |
| 21786 | 468.00 | 2023-04-17 | 87 | 6 | 4 | Actual |
| 25823 | 1112.00 | 2023-08-17 | 87 | 1 | 4 | Actual |
Generated 2024-09-16 23:05:41.814 UTC