[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 562 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9022 | 495.00 | 2022-04-17 | 87 | 1 | 3 | Actual |
| 35888 | 632.84 | 2024-04-17 | 87 | 6 | 13 | Actual |
| 38656 | 277.00 | 2024-07-18 | 87 | 5 | 6 | Actual |
| 22076 | 340.00 | 2023-04-17 | 87 | 6 | 6 | Actual |
| 19932 | 151.00 | 2023-02-17 | 87 | 2 | 6 | Actual |
| 37454 | 554.00 | 2024-06-17 | 87 | 3 | 6 | Actual |
| 559 | 200.00 | 2021-08-17 | 87 | 2 | 6 | Budget |
| 35331 | 1170.00 | 2024-04-17 | 87 | 6 | 7 | Actual |
| 25028 | 227.00 | 2023-07-18 | 87 | 4 | 6 | Actual |
| 8885 | 380.00 | 2022-03-20 | 87 | 2 | 8 | Budget |
| 14056 | 810.00 | 2022-08-17 | 87 | 6 | 7 | Actual |
| 3082 | 750.00 | 2021-10-18 | 87 | 1 | 7 | Budget |
| 5514 | 380.00 | 2021-12-18 | 87 | 2 | 8 | Budget |
| 5248 | 380.00 | 2021-12-18 | 87 | 6 | 6 | Budget |
| 19228 | 682.91 | 2023-01-17 | 87 | 6 | 8 | Actual |
| 22133 | 990.00 | 2023-04-17 | 87 | 1 | 7 | Actual |
| 5328 | 750.00 | 2021-12-18 | 87 | 1 | 7 | Budget |
| 31700 | 485.00 | 2024-01-17 | 87 | 1 | 6 | Actual |
| 21222 | 1501.11 | 2023-03-20 | 87 | 1 | 8 | Actual |
| 41 | 480.00 | 2021-08-17 | 87 | 1 | 3 | Budget |
| 10463 | 650.00 | 2022-05-18 | 87 | 1 | 5 | Budget |
| 30655 | 312.00 | 2023-12-18 | 87 | 4 | 6 | Actual |
| 37836 | 149.70 | 2024-06-17 | 87 | 2 | 11 | Actual |
| 6220 | 585.00 | 2022-01-17 | 87 | 3 | 6 | Actual |
| 10324 | 850.00 | 2022-05-18 | 87 | 1 | 4 | Budget |
| 29448 | 451.00 | 2023-11-17 | 87 | 1 | 6 | Actual |
| 8837 | 650.00 | 2022-03-20 | 87 | 1 | 8 | Budget |
| 842 | 750.00 | 2021-08-17 | 87 | 1 | 7 | Budget |
| 21016 | 302.00 | 2023-03-20 | 87 | 4 | 6 | Actual |
| 28321 | 139.00 | 2023-10-18 | 87 | 2 | 6 | Actual |
| 15917 | 227.00 | 2022-10-18 | 87 | 5 | 6 | Actual |
| 22017 | 302.00 | 2023-04-17 | 87 | 4 | 6 | Actual |
| 15659 | 527.00 | 2022-10-18 | 87 | 6 | 4 | Actual |
| 24380 | 144.38 | 2023-06-17 | 87 | 3 | 11 | Actual |
| 32673 | 1080.00 | 2024-02-17 | 87 | 6 | 4 | Actual |
| 10521 | 550.00 | 2022-05-18 | 87 | 6 | 5 | Budget |
| 9406 | 630.00 | 2022-04-17 | 87 | 6 | 5 | Actual |
| 25823 | 1112.00 | 2023-08-17 | 87 | 1 | 4 | Actual |
| 26839 | 1350.00 | 2023-09-17 | 87 | 1 | 3 | Actual |
| 12712 | 650.00 | 2022-07-18 | 87 | 1 | 5 | Budget |
| 7436 | 176.00 | 2022-02-17 | 87 | 5 | 6 | Actual |
| 28294 | 520.00 | 2023-10-18 | 87 | 1 | 6 | Actual |
| 13822 | 378.00 | 2022-08-17 | 87 | 1 | 6 | Actual |
| 21752 | 819.00 | 2023-04-17 | 87 | 1 | 4 | Actual |
| 22821 | 743.00 | 2023-05-18 | 87 | 1 | 5 | Actual |
| 29913 | 448.64 | 2023-11-17 | 87 | 3 | 11 | Actual |
| 35451 | 1092.01 | 2024-04-17 | 87 | 6 | 8 | Actual |
| 8757 | 630.00 | 2022-03-20 | 87 | 6 | 7 | Actual |
| 20542 | 19.91 | 2023-02-17 | 87 | 2 | 12 | Actual |
| 37341 | 1053.00 | 2024-06-17 | 87 | 6 | 5 | Actual |
| 19286 | 335.87 | 2023-01-17 | 87 | 1 | 11 | Actual |
| 37036 | 632.84 | 2024-05-18 | 87 | 6 | 13 | Actual |
| 34384 | 149.70 | 2024-03-19 | 87 | 2 | 11 | Actual |
| 31781 | 312.00 | 2024-01-17 | 87 | 4 | 6 | Actual |
| 9485 | 527.00 | 2022-04-17 | 87 | 1 | 6 | Actual |
| 13246 | 650.00 | 2022-07-18 | 87 | 6 | 7 | Budget |
| 15120 | 1501.11 | 2022-09-17 | 87 | 1 | 8 | Actual |
| 37750 | 1092.01 | 2024-06-17 | 87 | 6 | 8 | Actual |
| 28704 | 673.11 | 2023-10-18 | 87 | 1 | 11 | Actual |
| 30892 | 819.28 | 2023-12-18 | 87 | 2 | 8 | Actual |
| 31897 | 1530.00 | 2024-01-17 | 87 | 1 | 7 | Actual |
| 35239 | 416.00 | 2024-04-17 | 87 | 6 | 6 | Actual |
Generated 2024-09-16 22:56:30.030 UTC