[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 61 SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26094 | 229.00 | 2023-10-16 | 87 | 4 | 6 | Actual |
| 31394 | 1485.00 | 2024-03-17 | 87 | 1 | 3 | Actual |
| 27872 | 317.05 | 2023-11-16 | 87 | 1 | 13 | Actual |
| 18424 | 192.25 | 2023-02-16 | 87 | 6 | 11 | Actual |
| 17074 | 720.00 | 2023-01-16 | 87 | 6 | 7 | Actual |
| 23647 | 810.00 | 2023-08-16 | 87 | 6 | 3 | Actual |
| 430 | 630.00 | 2021-10-16 | 87 | 6 | 5 | Actual |
| 19812 | 743.00 | 2023-04-18 | 87 | 1 | 5 | Actual |
| 12996 | 410.00 | 2022-09-16 | 87 | 4 | 6 | Actual |
| 8696 | 850.00 | 2022-05-19 | 87 | 1 | 7 | Budget |
| 35828 | 317.05 | 2024-06-16 | 87 | 1 | 13 | Actual |
| 12632 | 720.00 | 2022-09-16 | 87 | 6 | 4 | Actual |
| 25499 | 240.13 | 2023-09-16 | 87 | 6 | 11 | Actual |
| 26749 | 790.74 | 2023-10-16 | 87 | 2 | 13 | Actual |
| 26040 | 83.00 | 2023-10-16 | 87 | 2 | 6 | Actual |
| 15596 | 270.00 | 2022-12-17 | 87 | 7 | 3 | Actual |
| 3270 | 410.18 | 2021-12-17 | 87 | 2 | 8 | Actual |
| 1228 | 380.00 | 2021-11-16 | 87 | 6 | 3 | Budget |
| 32851 | 139.00 | 2024-04-17 | 87 | 2 | 6 | Actual |
| 2674 | 720.00 | 2021-12-17 | 87 | 6 | 5 | Actual |
| 23523 | 39.06 | 2023-07-17 | 87 | 1 | 12 | Actual |
| 559 | 200.00 | 2021-10-16 | 87 | 2 | 6 | Budget |
| 24380 | 144.38 | 2023-08-16 | 87 | 3 | 11 | Actual |
| 9208 | 950.00 | 2022-06-16 | 87 | 1 | 4 | Budget |
| 20542 | 19.91 | 2023-04-18 | 87 | 2 | 12 | Actual |
| 37426 | 174.00 | 2024-08-16 | 87 | 2 | 6 | Actual |
| 3875 | 480.00 | 2022-01-16 | 87 | 1 | 6 | Budget |
| 35618 | 76.29 | 2024-06-16 | 87 | 5 | 11 | Actual |
| 37750 | 1092.01 | 2024-08-16 | 87 | 6 | 8 | Actual |
| 32218 | 149.70 | 2024-03-17 | 87 | 5 | 11 | Actual |
| 9082 | 380.00 | 2022-06-16 | 87 | 6 | 3 | Budget |
| 36330 | 382.00 | 2024-07-17 | 87 | 4 | 6 | Actual |
| 21878 | 540.00 | 2023-06-16 | 87 | 6 | 5 | Actual |
| 40 | 540.00 | 2021-10-16 | 87 | 1 | 3 | Actual |
| 15295 | 144.38 | 2022-11-16 | 87 | 3 | 11 | Actual |
| 27223 | 382.00 | 2023-11-16 | 87 | 4 | 6 | Actual |
| 39222 | 766.73 | 2024-09-16 | 87 | 6 | 12 | Actual |
| 38576 | 208.00 | 2024-09-16 | 87 | 2 | 6 | Actual |
| 33261 | 299.70 | 2024-04-17 | 87 | 2 | 11 | Actual |
| 511 | 480.00 | 2021-10-16 | 87 | 1 | 6 | Budget |
| 28612 | 955.64 | 2023-12-17 | 87 | 2 | 8 | Actual |
| 30152 | 317.05 | 2024-01-16 | 87 | 1 | 13 | Actual |
| 761 | 410.00 | 2021-10-16 | 87 | 6 | 6 | Actual |
| 2897 | 380.00 | 2021-12-17 | 87 | 4 | 6 | Budget |
| 27661 | 149.70 | 2023-11-16 | 87 | 5 | 11 | Actual |
| 2026 | 630.00 | 2021-11-16 | 87 | 6 | 7 | Actual |
| 11645 | 550.00 | 2022-08-16 | 87 | 6 | 5 | Budget |
| 32673 | 1080.00 | 2024-04-17 | 87 | 6 | 4 | Actual |
| 20045 | 302.00 | 2023-04-18 | 87 | 6 | 6 | Actual |
| 24526 | 39.06 | 2023-08-16 | 87 | 1 | 12 | Actual |
| 7027 | 650.00 | 2022-04-18 | 87 | 6 | 4 | Budget |
| 30655 | 312.00 | 2024-02-16 | 87 | 4 | 6 | Actual |
| 5902 | 540.00 | 2022-03-18 | 87 | 6 | 4 | Actual |
| 27899 | 948.64 | 2023-11-16 | 87 | 2 | 13 | Actual |
| 14320 | 144.38 | 2022-10-16 | 87 | 4 | 11 | Actual |
| 22226 | 1228.38 | 2023-06-16 | 87 | 1 | 8 | Actual |
| 38398 | 990.00 | 2024-09-16 | 87 | 6 | 4 | Actual |
| 35331 | 1170.00 | 2024-06-16 | 87 | 6 | 7 | Actual |
| 26335 | 955.64 | 2023-10-16 | 87 | 2 | 8 | Actual |
| 9160 | 100.00 | 2022-06-16 | 87 | 7 | 3 | Budget |
| 27374 | 1170.00 | 2023-11-16 | 87 | 6 | 7 | Actual |
| 29738 | 1773.84 | 2024-01-16 | 87 | 1 | 8 | Actual |
Generated 2024-11-15 04:37:34.035 UTC