[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32824 | 520.00 | 2024-02-09 | 87 | 1 | 6 | Actual |
| 2944 | 200.00 | 2021-10-10 | 87 | 5 | 6 | Budget |
| 39307 | 790.74 | 2024-07-10 | 87 | 2 | 13 | Actual |
| 5387 | 550.00 | 2021-12-10 | 87 | 6 | 7 | Budget |
| 6641 | 546.55 | 2022-01-09 | 87 | 2 | 8 | Actual |
| 10600 | 480.00 | 2022-05-10 | 87 | 1 | 6 | Budget |
| 27753 | 575.24 | 2023-09-09 | 87 | 1 | 12 | Actual |
| 33763 | 1620.00 | 2024-03-11 | 87 | 1 | 4 | Actual |
| 17334 | 192.25 | 2022-11-09 | 87 | 4 | 11 | Actual |
| 4452 | 682.91 | 2021-11-09 | 87 | 6 | 8 | Actual |
| 11256 | 480.00 | 2022-06-09 | 87 | 1 | 3 | Budget |
| 24947 | 340.00 | 2023-07-10 | 87 | 1 | 6 | Actual |
| 25499 | 240.13 | 2023-07-10 | 87 | 6 | 11 | Actual |
| 32343 | 575.24 | 2024-01-09 | 87 | 6 | 12 | Actual |
| 4205 | 720.00 | 2021-11-09 | 87 | 1 | 7 | Actual |
| 30714 | 382.00 | 2023-12-10 | 87 | 6 | 6 | Actual |
| 11773 | 234.00 | 2022-06-09 | 87 | 2 | 6 | Actual |
| 3330 | 546.55 | 2021-10-10 | 87 | 6 | 8 | Actual |
| 8557 | 293.00 | 2022-03-12 | 87 | 5 | 6 | Actual |
| 1229 | 360.00 | 2021-09-09 | 87 | 6 | 3 | Actual |
| 23145 | 900.00 | 2023-05-10 | 87 | 6 | 7 | Actual |
| 34948 | 1170.00 | 2024-04-09 | 87 | 6 | 4 | Actual |
| 20223 | 819.28 | 2023-02-09 | 87 | 2 | 8 | Actual |
| 23378 | 192.25 | 2023-05-10 | 87 | 3 | 11 | Actual |
| 13929 | 227.00 | 2022-08-09 | 87 | 5 | 6 | Actual |
| 10199 | 280.00 | 2022-05-10 | 87 | 6 | 3 | Budget |
| 24057 | 302.00 | 2023-06-09 | 87 | 6 | 6 | Actual |
| 37426 | 174.00 | 2024-06-09 | 87 | 2 | 6 | Actual |
| 21250 | 682.91 | 2023-03-12 | 87 | 2 | 8 | Actual |
| 14617 | 180.00 | 2022-09-09 | 87 | 7 | 3 | Actual |
| 26571 | 225.23 | 2023-08-09 | 87 | 6 | 11 | Actual |
| 1556 | 540.00 | 2021-09-09 | 87 | 6 | 5 | Actual |
| 12523 | 180.00 | 2022-07-10 | 87 | 7 | 3 | Actual |
| 11916 | 200.00 | 2022-06-09 | 87 | 5 | 6 | Budget |
| 19486 | 19.91 | 2023-01-09 | 87 | 1 | 12 | Actual |
| 9348 | 650.00 | 2022-04-09 | 87 | 1 | 5 | Budget |
| 8414 | 200.00 | 2022-03-12 | 87 | 2 | 6 | Budget |
| 28321 | 139.00 | 2023-10-10 | 87 | 2 | 6 | Actual |
| 17928 | 454.00 | 2022-12-10 | 87 | 3 | 6 | Actual |
| 29800 | 955.64 | 2023-11-09 | 87 | 6 | 8 | Actual |
| 9269 | 650.00 | 2022-04-09 | 87 | 6 | 4 | Budget |
| 20102 | 990.00 | 2023-02-09 | 87 | 1 | 7 | Actual |
| 4066 | 200.00 | 2021-11-09 | 87 | 5 | 6 | Budget |
| 9485 | 527.00 | 2022-04-09 | 87 | 1 | 6 | Actual |
| 12194 | 750.00 | 2022-06-09 | 87 | 1 | 8 | Budget |
| 29355 | 1053.00 | 2023-11-09 | 87 | 1 | 5 | Actual |
| 26040 | 83.00 | 2023-08-09 | 87 | 2 | 6 | Actual |
| 16923 | 265.00 | 2022-11-09 | 87 | 4 | 6 | Actual |
| 18012 | 378.00 | 2022-12-10 | 87 | 6 | 6 | Actual |
| 12570 | 990.00 | 2022-07-10 | 87 | 1 | 4 | Actual |
| 27223 | 382.00 | 2023-09-09 | 87 | 4 | 6 | Actual |
| 28236 | 1053.00 | 2023-10-10 | 87 | 6 | 5 | Actual |
| 27432 | 1910.21 | 2023-09-09 | 87 | 1 | 8 | Actual |
| 28375 | 347.00 | 2023-10-10 | 87 | 4 | 6 | Actual |
| 10989 | 650.00 | 2022-05-10 | 87 | 6 | 7 | Budget |
| 9023 | 480.00 | 2022-04-09 | 87 | 1 | 3 | Budget |
| 28967 | 670.98 | 2023-10-10 | 87 | 6 | 12 | Actual |
| 14526 | 1260.00 | 2022-09-09 | 87 | 1 | 3 | Actual |
| 10324 | 850.00 | 2022-05-10 | 87 | 1 | 4 | Budget |
| 22608 | 1350.00 | 2023-05-10 | 87 | 1 | 3 | Actual |
| 36886 | 96.51 | 2024-05-10 | 87 | 2 | 12 | Actual |
| 7960 | 360.00 | 2022-03-12 | 87 | 6 | 3 | Actual |
Generated 2024-09-08 14:38:51.668 UTC