[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 534 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16536 | 1350.00 | 2023-01-17 | 87 | 1 | 3 | Actual |
| 23918 | 416.00 | 2023-08-17 | 87 | 1 | 6 | Actual |
| 8039 | 100.00 | 2022-05-20 | 87 | 7 | 3 | Budget |
| 180 | 135.00 | 2021-10-17 | 87 | 7 | 3 | Actual |
| 29940 | 375.23 | 2024-01-17 | 87 | 4 | 11 | Actual |
| 37596 | 1440.00 | 2024-08-17 | 87 | 1 | 7 | Actual |
| 10850 | 380.00 | 2022-07-18 | 87 | 6 | 6 | Budget |
| 11394 | 100.00 | 2022-08-17 | 87 | 7 | 3 | Budget |
| 9208 | 950.00 | 2022-06-17 | 87 | 1 | 4 | Budget |
| 3659 | 630.00 | 2022-01-17 | 87 | 6 | 4 | Actual |
| 10744 | 410.00 | 2022-07-18 | 87 | 4 | 6 | Actual |
| 15447 | 58.21 | 2022-11-17 | 87 | 6 | 12 | Actual |
| 15624 | 761.00 | 2022-12-18 | 87 | 1 | 4 | Actual |
| 2026 | 630.00 | 2021-11-17 | 87 | 6 | 7 | Actual |
| 26537 | 37.99 | 2023-10-17 | 87 | 5 | 11 | Actual |
| 6592 | 750.00 | 2022-03-19 | 87 | 1 | 8 | Budget |
| 18069 | 990.00 | 2023-02-17 | 87 | 1 | 7 | Actual |
| 15596 | 270.00 | 2022-12-18 | 87 | 7 | 3 | Actual |
| 12522 | 100.00 | 2022-09-17 | 87 | 7 | 3 | Budget |
| 24642 | 1350.00 | 2023-09-17 | 87 | 1 | 3 | Actual |
| 4530 | 495.00 | 2022-02-17 | 87 | 1 | 3 | Actual |
| 3923 | 200.00 | 2022-01-17 | 87 | 2 | 6 | Budget |
| 8366 | 527.00 | 2022-05-20 | 87 | 1 | 6 | Actual |
| 2752 | 410.00 | 2021-12-18 | 87 | 1 | 6 | Actual |
| 38155 | 632.84 | 2024-08-17 | 87 | 2 | 13 | Actual |
| 28967 | 670.98 | 2023-12-18 | 87 | 6 | 12 | Actual |
| 7712 | 955.64 | 2022-04-19 | 87 | 1 | 8 | Actual |
| 18012 | 378.00 | 2023-02-17 | 87 | 6 | 6 | Actual |
| 12242 | 410.18 | 2022-08-17 | 87 | 2 | 8 | Actual |
| 6170 | 234.00 | 2022-03-19 | 87 | 2 | 6 | Actual |
| 28905 | 575.24 | 2023-12-18 | 87 | 1 | 12 | Actual |
| 31607 | 1215.00 | 2024-03-18 | 87 | 1 | 5 | Actual |
| 38491 | 1053.00 | 2024-09-17 | 87 | 6 | 5 | Actual |
| 17603 | 990.00 | 2023-02-17 | 87 | 6 | 3 | Actual |
| 32673 | 1080.00 | 2024-04-18 | 87 | 6 | 4 | Actual |
| 16869 | 113.00 | 2023-01-17 | 87 | 2 | 6 | Actual |
| 7901 | 480.00 | 2022-05-20 | 87 | 1 | 3 | Budget |
| 19932 | 151.00 | 2023-04-19 | 87 | 2 | 6 | Actual |
| 3408 | 540.00 | 2022-01-17 | 87 | 1 | 3 | Actual |
| 370 | 750.00 | 2021-10-17 | 87 | 1 | 5 | Budget |
| 38604 | 554.00 | 2024-09-17 | 87 | 3 | 6 | Actual |
| 23405 | 192.25 | 2023-07-18 | 87 | 4 | 11 | Actual |
| 33586 | 948.64 | 2024-04-18 | 87 | 6 | 13 | Actual |
| 14737 | 743.00 | 2022-11-17 | 87 | 1 | 5 | Actual |
| 1682 | 176.00 | 2021-11-17 | 87 | 2 | 6 | Actual |
| 22855 | 608.00 | 2023-07-18 | 87 | 6 | 5 | Actual |
| 12115 | 630.00 | 2022-08-17 | 87 | 6 | 7 | Actual |
| 3795 | 650.00 | 2022-01-17 | 87 | 6 | 5 | Budget |
| 23203 | 1228.38 | 2023-07-18 | 87 | 1 | 8 | Actual |
| 4919 | 630.00 | 2022-02-17 | 87 | 6 | 5 | Actual |
| 4345 | 750.00 | 2022-01-17 | 87 | 1 | 8 | Budget |
| 23555 | 48.63 | 2023-07-18 | 87 | 6 | 12 | Actual |
| 21451 | 48.63 | 2023-05-20 | 87 | 5 | 11 | Actual |
| 9582 | 585.00 | 2022-06-17 | 87 | 3 | 6 | Actual |
| 18877 | 340.00 | 2023-03-19 | 87 | 1 | 6 | Actual |
| 7389 | 380.00 | 2022-04-19 | 87 | 4 | 6 | Budget |
| 14970 | 302.00 | 2022-11-17 | 87 | 6 | 6 | Actual |
| 31066 | 375.23 | 2024-02-17 | 87 | 4 | 11 | Actual |
| 38335 | 270.00 | 2024-09-17 | 87 | 7 | 3 | Actual |
| 23465 | 288.00 | 2023-07-18 | 87 | 6 | 11 | Actual |
| 32218 | 149.70 | 2024-03-18 | 87 | 5 | 11 | Actual |
| 23432 | 48.63 | 2023-07-18 | 87 | 5 | 11 | Actual |
Generated 2024-11-16 22:04:45.037 UTC