[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19314 | 48.63 | 2023-03-12 | 87 | 2 | 11 | Actual |
| 8758 | 550.00 | 2022-05-13 | 87 | 6 | 7 | Budget |
| 37950 | 524.17 | 2024-08-10 | 87 | 6 | 11 | Actual |
| 7822 | 280.00 | 2022-04-12 | 87 | 6 | 8 | Budget |
| 33113 | 1910.21 | 2024-04-11 | 87 | 1 | 8 | Actual |
| 3082 | 750.00 | 2021-12-11 | 87 | 1 | 7 | Budget |
| 28905 | 575.24 | 2023-12-11 | 87 | 1 | 12 | Actual |
| 288 | 550.00 | 2021-10-10 | 87 | 6 | 4 | Budget |
| 3081 | 900.00 | 2021-12-11 | 87 | 1 | 7 | Actual |
| 25953 | 729.00 | 2023-10-10 | 87 | 6 | 5 | Actual |
| 32428 | 790.74 | 2024-03-11 | 87 | 2 | 13 | Actual |
| 37808 | 598.64 | 2024-08-10 | 87 | 1 | 11 | Actual |
| 35417 | 955.64 | 2024-06-10 | 87 | 2 | 8 | Actual |
| 35828 | 317.05 | 2024-06-10 | 87 | 1 | 13 | Actual |
| 18958 | 227.00 | 2023-03-12 | 87 | 4 | 6 | Actual |
| 27661 | 149.70 | 2023-11-10 | 87 | 5 | 11 | Actual |
| 36858 | 383.74 | 2024-07-11 | 87 | 1 | 12 | Actual |
| 27607 | 448.64 | 2023-11-10 | 87 | 3 | 11 | Actual |
| 28967 | 670.98 | 2023-12-11 | 87 | 6 | 12 | Actual |
| 1682 | 176.00 | 2021-11-10 | 87 | 2 | 6 | Actual |
| 36036 | 270.00 | 2024-07-11 | 87 | 7 | 3 | Actual |
| 34885 | 405.00 | 2024-06-10 | 87 | 7 | 3 | Actual |
| 4126 | 380.00 | 2022-01-10 | 87 | 6 | 6 | Budget |
| 20396 | 192.25 | 2023-04-12 | 87 | 4 | 11 | Actual |
| 7244 | 527.00 | 2022-04-12 | 87 | 1 | 6 | Actual |
| 17722 | 527.00 | 2023-02-10 | 87 | 6 | 4 | Actual |
| 27051 | 1134.00 | 2023-11-10 | 87 | 1 | 5 | Actual |
| 6966 | 950.00 | 2022-04-12 | 87 | 1 | 4 | Budget |
| 760 | 380.00 | 2021-10-10 | 87 | 6 | 6 | Budget |
| 30423 | 1170.00 | 2024-02-10 | 87 | 6 | 4 | Actual |
| 12997 | 380.00 | 2022-09-10 | 87 | 4 | 6 | Budget |
| 16897 | 454.00 | 2023-01-10 | 87 | 3 | 6 | Actual |
| 16363 | 192.25 | 2022-12-11 | 87 | 6 | 11 | Actual |
| 1228 | 380.00 | 2021-11-10 | 87 | 6 | 3 | Budget |
| 17480 | 19.91 | 2023-01-10 | 87 | 2 | 12 | Actual |
| 5096 | 480.00 | 2022-02-10 | 87 | 3 | 6 | Budget |
| 26040 | 83.00 | 2023-10-10 | 87 | 2 | 6 | Actual |
| 18363 | 144.38 | 2023-02-10 | 87 | 4 | 11 | Actual |
| 6170 | 234.00 | 2022-03-12 | 87 | 2 | 6 | Actual |
| 15182 | 682.91 | 2022-11-10 | 87 | 6 | 8 | Actual |
| 29738 | 1773.84 | 2024-01-10 | 87 | 1 | 8 | Actual |
| 35126 | 174.00 | 2024-06-10 | 87 | 2 | 6 | Actual |
| 20342 | 96.51 | 2023-04-12 | 87 | 2 | 11 | Actual |
| 27374 | 1170.00 | 2023-11-10 | 87 | 6 | 7 | Actual |
| 7245 | 480.00 | 2022-04-12 | 87 | 1 | 6 | Budget |
| 27932 | 948.64 | 2023-11-10 | 87 | 6 | 13 | Actual |
| 36741 | 299.70 | 2024-07-11 | 87 | 4 | 11 | Actual |
| 35770 | 766.73 | 2024-06-10 | 87 | 6 | 12 | Actual |
| 37836 | 149.70 | 2024-08-10 | 87 | 2 | 11 | Actual |
| 37863 | 448.64 | 2024-08-10 | 87 | 3 | 11 | Actual |
| 26571 | 225.23 | 2023-10-10 | 87 | 6 | 11 | Actual |
| 19905 | 340.00 | 2023-04-12 | 87 | 1 | 6 | Actual |
| 6452 | 750.00 | 2022-03-12 | 87 | 1 | 7 | Budget |
| 28375 | 347.00 | 2023-12-11 | 87 | 4 | 6 | Actual |
| 5902 | 540.00 | 2022-03-12 | 87 | 6 | 4 | Actual |
| 23110 | 900.00 | 2023-07-11 | 87 | 1 | 7 | Actual |
| 26630 | 58.21 | 2023-10-10 | 87 | 1 | 12 | Actual |
| 9581 | 550.00 | 2022-06-10 | 87 | 3 | 6 | Budget |
| 100 | 380.00 | 2021-10-10 | 87 | 6 | 3 | Budget |
| 20843 | 675.00 | 2023-05-13 | 87 | 1 | 5 | Actual |
| 20195 | 1364.74 | 2023-04-12 | 87 | 1 | 8 | Actual |
| 11584 | 720.00 | 2022-08-10 | 87 | 1 | 5 | Actual |
Generated 2024-11-10 02:54:22.250 UTC