[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 531 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31039 | 448.64 | 2023-12-21 | 87 | 3 | 11 | Actual |
| 20843 | 675.00 | 2023-03-23 | 87 | 1 | 5 | Actual |
| 4127 | 468.00 | 2021-11-20 | 87 | 6 | 6 | Actual |
| 3271 | 380.00 | 2021-10-21 | 87 | 2 | 8 | Budget |
| 25701 | 1350.00 | 2023-08-20 | 87 | 1 | 3 | Actual |
| 26094 | 229.00 | 2023-08-20 | 87 | 4 | 6 | Actual |
| 19905 | 340.00 | 2023-02-20 | 87 | 1 | 6 | Actual |
| 9532 | 200.00 | 2022-04-20 | 87 | 2 | 6 | Budget |
| 28201 | 1053.00 | 2023-10-21 | 87 | 1 | 5 | Actual |
| 28584 | 2046.57 | 2023-10-21 | 87 | 1 | 8 | Actual |
| 21844 | 743.00 | 2023-04-20 | 87 | 1 | 5 | Actual |
| 12852 | 480.00 | 2022-07-21 | 87 | 1 | 6 | Budget |
| 4392 | 682.91 | 2021-11-20 | 87 | 2 | 8 | Actual |
| 27634 | 375.23 | 2023-09-20 | 87 | 4 | 11 | Actual |
| 16897 | 454.00 | 2022-11-20 | 87 | 3 | 6 | Actual |
| 3597 | 1000.00 | 2021-11-20 | 87 | 1 | 4 | Budget |
| 14116 | 1228.38 | 2022-08-20 | 87 | 1 | 8 | Actual |
| 20962 | 113.00 | 2023-03-23 | 87 | 2 | 6 | Actual |
| 22168 | 900.00 | 2023-04-20 | 87 | 6 | 7 | Actual |
| 9083 | 360.00 | 2022-04-20 | 87 | 6 | 3 | Actual |
| 8557 | 293.00 | 2022-03-23 | 87 | 5 | 6 | Actual |
| 36356 | 277.00 | 2024-05-21 | 87 | 5 | 6 | Actual |
| 27607 | 448.64 | 2023-09-20 | 87 | 3 | 11 | Actual |
| 32017 | 955.64 | 2024-01-20 | 87 | 2 | 8 | Actual |
| 7633 | 720.00 | 2022-02-20 | 87 | 6 | 7 | Actual |
| 20314 | 335.87 | 2023-02-20 | 87 | 1 | 11 | Actual |
| 16220 | 335.87 | 2022-10-21 | 87 | 1 | 11 | Actual |
| 6592 | 750.00 | 2022-01-20 | 87 | 1 | 8 | Budget |
| 1306 | 90.00 | 2021-09-20 | 87 | 7 | 3 | Actual |
| 982 | 1092.01 | 2021-08-20 | 87 | 1 | 8 | Actual |
| 36276 | 139.00 | 2024-05-21 | 87 | 2 | 6 | Actual |
| 32109 | 598.64 | 2024-01-20 | 87 | 1 | 11 | Actual |
| 2616 | 750.00 | 2021-10-21 | 87 | 1 | 5 | Budget |
| 11316 | 280.00 | 2022-06-20 | 87 | 6 | 3 | Budget |
| 38128 | 474.94 | 2024-06-20 | 87 | 1 | 13 | Actual |
| 16923 | 265.00 | 2022-11-20 | 87 | 4 | 6 | Actual |
| 12383 | 495.00 | 2022-07-21 | 87 | 1 | 3 | Actual |
| 8086 | 1080.00 | 2022-03-23 | 87 | 1 | 4 | Actual |
| 23732 | 878.00 | 2023-06-20 | 87 | 1 | 4 | Actual |
| 29052 | 948.64 | 2023-10-21 | 87 | 2 | 13 | Actual |
| 10851 | 410.00 | 2022-05-21 | 87 | 6 | 6 | Actual |
| 33890 | 1053.00 | 2024-03-22 | 87 | 6 | 5 | Actual |
| 27695 | 448.64 | 2023-09-20 | 87 | 6 | 11 | Actual |
| 36858 | 383.74 | 2024-05-21 | 87 | 1 | 12 | Actual |
| 4857 | 720.00 | 2021-12-21 | 87 | 1 | 5 | Actual |
| 5189 | 200.00 | 2021-12-21 | 87 | 5 | 6 | Budget |
| 4452 | 682.91 | 2021-11-20 | 87 | 6 | 8 | Actual |
| 34828 | 945.00 | 2024-04-20 | 87 | 6 | 3 | Actual |
| 12711 | 810.00 | 2022-07-21 | 87 | 1 | 5 | Actual |
| 2944 | 200.00 | 2021-10-21 | 87 | 5 | 6 | Budget |
| 23020 | 227.00 | 2023-05-21 | 87 | 5 | 6 | Actual |
| 35509 | 673.11 | 2024-04-20 | 87 | 1 | 11 | Actual |
| 655 | 380.00 | 2021-08-20 | 87 | 4 | 6 | Budget |
| 15322 | 192.25 | 2022-09-20 | 87 | 4 | 11 | Actual |
| 16329 | 48.63 | 2022-10-21 | 87 | 5 | 11 | Actual |
| 9998 | 682.91 | 2022-04-20 | 87 | 2 | 8 | Actual |
| 21936 | 340.00 | 2023-04-20 | 87 | 1 | 6 | Actual |
| 10745 | 380.00 | 2022-05-21 | 87 | 4 | 6 | Budget |
| 16421 | 39.06 | 2022-10-21 | 87 | 1 | 12 | Actual |
| 24353 | 96.51 | 2023-06-20 | 87 | 2 | 11 | Actual |
| 3408 | 540.00 | 2021-11-20 | 87 | 1 | 3 | Actual |
| 38867 | 819.28 | 2024-07-21 | 87 | 2 | 8 | Actual |
Generated 2024-09-19 17:00:23.654 UTC