[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 470 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20012 | 151.00 | 2023-04-19 | 87 | 5 | 6 | Actual |
| 2849 | 585.00 | 2021-12-18 | 87 | 3 | 6 | Actual |
| 7713 | 650.00 | 2022-04-19 | 87 | 1 | 8 | Budget |
| 3143 | 550.00 | 2021-12-18 | 87 | 6 | 7 | Budget |
| 19513 | 19.91 | 2023-03-19 | 87 | 2 | 12 | Actual |
| 26247 | 1080.00 | 2023-10-17 | 87 | 6 | 7 | Actual |
| 34055 | 277.00 | 2024-05-19 | 87 | 5 | 6 | Actual |
| 15027 | 1080.00 | 2022-11-17 | 87 | 1 | 7 | Actual |
| 5655 | 480.00 | 2022-03-19 | 87 | 1 | 3 | Budget |
| 38128 | 474.94 | 2024-08-17 | 87 | 1 | 13 | Actual |
| 7761 | 380.00 | 2022-04-19 | 87 | 2 | 8 | Budget |
| 26959 | 1620.00 | 2023-11-17 | 87 | 1 | 4 | Actual |
| 33315 | 299.70 | 2024-04-18 | 87 | 4 | 11 | Actual |
| 4669 | 200.00 | 2022-02-17 | 87 | 7 | 3 | Budget |
| 3470 | 280.00 | 2022-01-17 | 87 | 6 | 3 | Budget |
| 13183 | 750.00 | 2022-09-17 | 87 | 1 | 7 | Budget |
| 19194 | 819.28 | 2023-03-19 | 87 | 2 | 8 | Actual |
| 38335 | 270.00 | 2024-09-17 | 87 | 7 | 3 | Actual |
| 18784 | 608.00 | 2023-03-19 | 87 | 1 | 5 | Actual |
| 8414 | 200.00 | 2022-05-20 | 87 | 2 | 6 | Budget |
| 17722 | 527.00 | 2023-02-17 | 87 | 6 | 4 | Actual |
| 15447 | 58.21 | 2022-11-17 | 87 | 6 | 12 | Actual |
| 10791 | 234.00 | 2022-07-18 | 87 | 5 | 6 | Actual |
| 13044 | 200.00 | 2022-09-17 | 87 | 5 | 6 | Budget |
| 35206 | 208.00 | 2024-06-17 | 87 | 5 | 6 | Actual |
| 26428 | 375.23 | 2023-10-17 | 87 | 1 | 11 | Actual |
| 32638 | 1710.00 | 2024-04-18 | 87 | 1 | 4 | Actual |
| 4778 | 550.00 | 2022-02-17 | 87 | 6 | 4 | Budget |
| 22994 | 227.00 | 2023-07-18 | 87 | 4 | 6 | Actual |
| 26571 | 225.23 | 2023-10-17 | 87 | 6 | 11 | Actual |
| 27169 | 208.00 | 2023-11-17 | 87 | 2 | 6 | Actual |
| 19286 | 335.87 | 2023-03-19 | 87 | 1 | 11 | Actual |
| 510 | 468.00 | 2021-10-17 | 87 | 1 | 6 | Actual |
| 15268 | 48.63 | 2022-11-17 | 87 | 2 | 11 | Actual |
| 12570 | 990.00 | 2022-09-17 | 87 | 1 | 4 | Actual |
| 27872 | 317.05 | 2023-11-17 | 87 | 1 | 13 | Actual |
| 18069 | 990.00 | 2023-02-17 | 87 | 1 | 7 | Actual |
| 3222 | 1092.01 | 2021-12-18 | 87 | 1 | 8 | Actual |
| 32518 | 1418.00 | 2024-04-18 | 87 | 1 | 3 | Actual |
| 2352 | 380.00 | 2021-12-18 | 87 | 6 | 3 | Budget |
| 3408 | 540.00 | 2022-01-17 | 87 | 1 | 3 | Actual |
| 13325 | 750.00 | 2022-09-17 | 87 | 1 | 8 | Budget |
| 2214 | 546.55 | 2021-11-17 | 87 | 6 | 8 | Actual |
| 16842 | 416.00 | 2023-01-17 | 87 | 1 | 6 | Actual |
| 38959 | 673.11 | 2024-09-17 | 87 | 1 | 11 | Actual |
| 22608 | 1350.00 | 2023-07-18 | 87 | 1 | 3 | Actual |
| 36304 | 589.00 | 2024-07-18 | 87 | 3 | 6 | Actual |
| 14772 | 540.00 | 2022-11-17 | 87 | 6 | 5 | Actual |
| 7027 | 650.00 | 2022-04-19 | 87 | 6 | 4 | Budget |
| 36389 | 382.00 | 2024-07-18 | 87 | 6 | 6 | Actual |
| 5981 | 650.00 | 2022-03-19 | 87 | 1 | 5 | Budget |
| 21042 | 227.00 | 2023-05-20 | 87 | 5 | 6 | Actual |
| 30268 | 1485.00 | 2024-02-17 | 87 | 1 | 3 | Actual |
| 29940 | 375.23 | 2024-01-17 | 87 | 4 | 11 | Actual |
| 38656 | 277.00 | 2024-09-17 | 87 | 5 | 6 | Actual |
| 3795 | 650.00 | 2022-01-17 | 87 | 6 | 5 | Budget |
| 1635 | 480.00 | 2021-11-17 | 87 | 1 | 6 | Budget |
| 35979 | 878.00 | 2024-07-18 | 87 | 6 | 3 | Actual |
| 9675 | 200.00 | 2022-06-17 | 87 | 5 | 6 | Budget |
| 14320 | 144.38 | 2022-10-17 | 87 | 4 | 11 | Actual |
| 26120 | 167.00 | 2023-10-17 | 87 | 5 | 6 | Actual |
| 34356 | 747.58 | 2024-05-19 | 87 | 1 | 11 | Actual |
Generated 2024-11-16 15:17:55.090 UTC