[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 498 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11868 | 380.00 | 2022-06-20 | 87 | 4 | 6 | Budget |
| 38070 | 766.73 | 2024-06-20 | 87 | 6 | 12 | Actual |
| 4393 | 380.00 | 2021-11-20 | 87 | 2 | 8 | Budget |
| 23825 | 608.00 | 2023-06-20 | 87 | 1 | 5 | Actual |
| 22994 | 227.00 | 2023-05-21 | 87 | 4 | 6 | Actual |
| 9872 | 550.00 | 2022-04-20 | 87 | 6 | 7 | Budget |
| 22226 | 1228.38 | 2023-04-20 | 87 | 1 | 8 | Actual |
| 13183 | 750.00 | 2022-07-21 | 87 | 1 | 7 | Budget |
| 17722 | 527.00 | 2022-12-21 | 87 | 6 | 4 | Actual |
| 16949 | 189.00 | 2022-11-20 | 87 | 5 | 6 | Actual |
| 11395 | 90.00 | 2022-06-20 | 87 | 7 | 3 | Actual |
| 26068 | 354.00 | 2023-08-20 | 87 | 3 | 6 | Actual |
| 5575 | 380.00 | 2021-12-21 | 87 | 6 | 8 | Budget |
| 32401 | 474.94 | 2024-01-20 | 87 | 1 | 13 | Actual |
| 34055 | 277.00 | 2024-03-22 | 87 | 5 | 6 | Actual |
| 5328 | 750.00 | 2021-12-21 | 87 | 1 | 7 | Budget |
| 2026 | 630.00 | 2021-09-20 | 87 | 6 | 7 | Actual |
| 18904 | 151.00 | 2023-01-20 | 87 | 2 | 6 | Actual |
| 15240 | 335.87 | 2022-09-20 | 87 | 1 | 11 | Actual |
| 18281 | 240.13 | 2022-12-21 | 87 | 1 | 11 | Actual |
| 6919 | 100.00 | 2022-02-20 | 87 | 7 | 3 | Budget |
| 35737 | 192.25 | 2024-04-20 | 87 | 2 | 12 | Actual |
| 34179 | 990.00 | 2024-03-22 | 87 | 6 | 7 | Actual |
| 27580 | 225.23 | 2023-09-20 | 87 | 2 | 11 | Actual |
| 16363 | 192.25 | 2022-10-21 | 87 | 6 | 11 | Actual |
| 36919 | 575.24 | 2024-05-21 | 87 | 6 | 12 | Actual |
| 32964 | 451.00 | 2024-02-20 | 87 | 6 | 6 | Actual |
| 34885 | 405.00 | 2024-04-20 | 87 | 7 | 3 | Actual |
| 24057 | 302.00 | 2023-06-20 | 87 | 6 | 6 | Actual |
| 13929 | 227.00 | 2022-08-20 | 87 | 5 | 6 | Actual |
| 14411 | 29.48 | 2022-08-20 | 87 | 1 | 12 | Actual |
| 5249 | 410.00 | 2021-12-21 | 87 | 6 | 6 | Actual |
| 22913 | 340.00 | 2023-05-21 | 87 | 1 | 6 | Actual |
| 6702 | 546.55 | 2022-01-20 | 87 | 6 | 8 | Actual |
| 24353 | 96.51 | 2023-06-20 | 87 | 2 | 11 | Actual |
| 7495 | 351.00 | 2022-02-20 | 87 | 6 | 6 | Actual |
| 10198 | 315.00 | 2022-05-21 | 87 | 6 | 3 | Actual |
| 25953 | 729.00 | 2023-08-20 | 87 | 6 | 5 | Actual |
| 14937 | 189.00 | 2022-09-20 | 87 | 5 | 6 | Actual |
| 2478 | 990.00 | 2021-10-21 | 87 | 1 | 4 | Actual |
| 19314 | 48.63 | 2023-01-20 | 87 | 2 | 11 | Actual |
| 26630 | 58.21 | 2023-08-20 | 87 | 1 | 12 | Actual |
| 25054 | 151.00 | 2023-07-21 | 87 | 5 | 6 | Actual |
| 39102 | 524.17 | 2024-07-21 | 87 | 6 | 11 | Actual |
| 14178 | 682.91 | 2022-08-20 | 87 | 6 | 8 | Actual |
| 1494 | 750.00 | 2021-09-20 | 87 | 1 | 5 | Budget |
| 25299 | 682.91 | 2023-07-21 | 87 | 6 | 8 | Actual |
| 11725 | 480.00 | 2022-06-20 | 87 | 1 | 6 | Budget |
| 33678 | 945.00 | 2024-03-22 | 87 | 6 | 3 | Actual |
| 36481 | 1170.00 | 2024-05-21 | 87 | 6 | 7 | Actual |
| 7436 | 176.00 | 2022-02-20 | 87 | 5 | 6 | Actual |
| 11504 | 650.00 | 2022-06-20 | 87 | 6 | 4 | Budget |
| 25028 | 227.00 | 2023-07-21 | 87 | 4 | 6 | Actual |
| 31337 | 632.84 | 2023-12-21 | 87 | 6 | 13 | Actual |
| 6514 | 550.00 | 2022-01-20 | 87 | 6 | 7 | Budget |
| 15624 | 761.00 | 2022-10-21 | 87 | 1 | 4 | Actual |
| 15268 | 48.63 | 2022-09-20 | 87 | 2 | 11 | Actual |
| 7761 | 380.00 | 2022-02-20 | 87 | 2 | 8 | Budget |
| 4345 | 750.00 | 2021-11-20 | 87 | 1 | 8 | Budget |
| 36304 | 589.00 | 2024-05-21 | 87 | 3 | 6 | Actual |
| 3795 | 650.00 | 2021-11-20 | 87 | 6 | 5 | Budget |
| 22427 | 192.25 | 2023-04-20 | 87 | 4 | 11 | Actual |
Generated 2024-09-20 02:48:38.600 UTC