[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 441 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1731 | 527.00 | 2021-11-14 | 87 | 3 | 6 | Actual |
| 23860 | 608.00 | 2023-08-14 | 87 | 6 | 5 | Actual |
| 608 | 480.00 | 2021-10-14 | 87 | 3 | 6 | Budget |
| 37480 | 347.00 | 2024-08-14 | 87 | 4 | 6 | Actual |
| 15120 | 1501.11 | 2022-11-14 | 87 | 1 | 8 | Actual |
| 10698 | 527.00 | 2022-07-15 | 87 | 3 | 6 | Actual |
| 21129 | 900.00 | 2023-05-17 | 87 | 1 | 7 | Actual |
| 4999 | 410.00 | 2022-02-14 | 87 | 1 | 6 | Actual |
| 11724 | 468.00 | 2022-08-14 | 87 | 1 | 6 | Actual |
| 2153 | 380.00 | 2021-11-14 | 87 | 2 | 8 | Budget |
| 20457 | 192.25 | 2023-04-16 | 87 | 6 | 11 | Actual |
| 41 | 480.00 | 2021-10-14 | 87 | 1 | 3 | Budget |
| 29529 | 347.00 | 2024-01-14 | 87 | 4 | 6 | Actual |
| 35888 | 632.84 | 2024-06-14 | 87 | 6 | 13 | Actual |
| 6592 | 750.00 | 2022-03-16 | 87 | 1 | 8 | Budget |
| 31158 | 575.24 | 2024-02-14 | 87 | 1 | 12 | Actual |
| 33856 | 1134.00 | 2024-05-16 | 87 | 1 | 5 | Actual |
| 20396 | 192.25 | 2023-04-16 | 87 | 4 | 11 | Actual |
| 654 | 351.00 | 2021-10-14 | 87 | 4 | 6 | Actual |
| 5515 | 682.91 | 2022-02-14 | 87 | 2 | 8 | Actual |
| 6373 | 351.00 | 2022-03-16 | 87 | 6 | 6 | Actual |
| 20515 | 29.48 | 2023-04-16 | 87 | 1 | 12 | Actual |
| 17603 | 990.00 | 2023-02-14 | 87 | 6 | 3 | Actual |
| 15539 | 900.00 | 2022-12-15 | 87 | 6 | 3 | Actual |
| 37750 | 1092.01 | 2024-08-14 | 87 | 6 | 8 | Actual |
| 28933 | 96.51 | 2023-12-15 | 87 | 2 | 12 | Actual |
| 35417 | 955.64 | 2024-06-14 | 87 | 2 | 8 | Actual |
| 35206 | 208.00 | 2024-06-14 | 87 | 5 | 6 | Actual |
| 24234 | 682.91 | 2023-08-14 | 87 | 2 | 8 | Actual |
| 8511 | 351.00 | 2022-05-17 | 87 | 4 | 6 | Actual |
| 31781 | 312.00 | 2024-03-15 | 87 | 4 | 6 | Actual |
| 181 | 100.00 | 2021-10-14 | 87 | 7 | 3 | Budget |
| 4591 | 315.00 | 2022-02-14 | 87 | 6 | 3 | Actual |
| 5047 | 200.00 | 2022-02-14 | 87 | 2 | 6 | Budget |
| 32731 | 1134.00 | 2024-04-15 | 87 | 1 | 5 | Actual |
| 33407 | 383.74 | 2024-04-15 | 87 | 1 | 12 | Actual |
| 24854 | 608.00 | 2023-09-14 | 87 | 1 | 5 | Actual |
| 26040 | 83.00 | 2023-10-14 | 87 | 2 | 6 | Actual |
| 18482 | 39.06 | 2023-02-14 | 87 | 1 | 12 | Actual |
| 4590 | 280.00 | 2022-02-14 | 87 | 6 | 3 | Budget |
| 37917 | 76.29 | 2024-08-14 | 87 | 5 | 11 | Actual |
| 9951 | 1228.38 | 2022-06-14 | 87 | 1 | 8 | Actual |
| 31727 | 139.00 | 2024-03-15 | 87 | 2 | 6 | Actual |
| 27197 | 520.00 | 2023-11-14 | 87 | 3 | 6 | Actual |
| 34411 | 448.64 | 2024-05-16 | 87 | 3 | 11 | Actual |
| 12774 | 540.00 | 2022-09-14 | 87 | 6 | 5 | Actual |
| 3002 | 380.00 | 2021-12-15 | 87 | 6 | 6 | Budget |
| 28375 | 347.00 | 2023-12-15 | 87 | 4 | 6 | Actual |
| 25265 | 682.91 | 2023-09-14 | 87 | 2 | 8 | Actual |
| 4393 | 380.00 | 2022-01-14 | 87 | 2 | 8 | Budget |
| 23612 | 1440.00 | 2023-08-14 | 87 | 1 | 3 | Actual |
| 19194 | 819.28 | 2023-03-16 | 87 | 2 | 8 | Actual |
| 10745 | 380.00 | 2022-07-15 | 87 | 4 | 6 | Budget |
| 19905 | 340.00 | 2023-04-16 | 87 | 1 | 6 | Actual |
| 4019 | 380.00 | 2022-01-14 | 87 | 4 | 6 | Budget |
| 23704 | 180.00 | 2023-08-14 | 87 | 7 | 3 | Actual |
| 12571 | 850.00 | 2022-09-14 | 87 | 1 | 4 | Budget |
| 35537 | 299.70 | 2024-06-14 | 87 | 2 | 11 | Actual |
| 8146 | 650.00 | 2022-05-17 | 87 | 6 | 4 | Budget |
| 30268 | 1485.00 | 2024-02-14 | 87 | 1 | 3 | Actual |
| 5794 | 180.00 | 2022-03-16 | 87 | 7 | 3 | Actual |
| 19486 | 19.91 | 2023-03-16 | 87 | 1 | 12 | Actual |
Generated 2024-11-13 07:20:54.783 UTC