[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 624 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8837 | 650.00 | 2022-03-22 | 87 | 1 | 8 | Budget |
| 9811 | 850.00 | 2022-04-19 | 87 | 1 | 7 | Budget |
| 2615 | 720.00 | 2021-10-20 | 87 | 1 | 5 | Actual |
| 2752 | 410.00 | 2021-10-20 | 87 | 1 | 6 | Actual |
| 25412 | 144.38 | 2023-07-20 | 87 | 3 | 11 | Actual |
| 19812 | 743.00 | 2023-02-19 | 87 | 1 | 5 | Actual |
| 982 | 1092.01 | 2021-08-19 | 87 | 1 | 8 | Actual |
| 6372 | 380.00 | 2022-01-19 | 87 | 6 | 6 | Budget |
| 25439 | 144.38 | 2023-07-20 | 87 | 4 | 11 | Actual |
| 26247 | 1080.00 | 2023-08-19 | 87 | 6 | 7 | Actual |
| 1355 | 850.00 | 2021-09-19 | 87 | 1 | 4 | Budget |
| 29390 | 1053.00 | 2023-11-19 | 87 | 6 | 5 | Actual |
| 10989 | 650.00 | 2022-05-20 | 87 | 6 | 7 | Budget |
| 34265 | 1092.01 | 2024-03-21 | 87 | 2 | 8 | Actual |
| 34055 | 277.00 | 2024-03-21 | 87 | 5 | 6 | Actual |
| 33141 | 955.64 | 2024-02-19 | 87 | 2 | 8 | Actual |
| 17900 | 113.00 | 2022-12-20 | 87 | 2 | 6 | Actual |
| 29234 | 405.00 | 2023-11-19 | 87 | 7 | 3 | Actual |
| 13727 | 743.00 | 2022-08-19 | 87 | 1 | 5 | Actual |
| 9405 | 550.00 | 2022-04-19 | 87 | 6 | 5 | Budget |
| 2292 | 495.00 | 2021-10-20 | 87 | 1 | 3 | Actual |
| 39340 | 790.74 | 2024-07-20 | 87 | 6 | 13 | Actual |
| 607 | 527.00 | 2021-08-19 | 87 | 3 | 6 | Actual |
| 2537 | 540.00 | 2021-10-20 | 87 | 6 | 4 | Actual |
| 9022 | 495.00 | 2022-04-19 | 87 | 1 | 3 | Actual |
| 37950 | 524.17 | 2024-06-19 | 87 | 6 | 11 | Actual |
| 14645 | 761.00 | 2022-09-19 | 87 | 1 | 4 | Actual |
| 29858 | 673.11 | 2023-11-19 | 87 | 1 | 11 | Actual |
| 16448 | 19.91 | 2022-10-20 | 87 | 2 | 12 | Actual |
| 11178 | 546.55 | 2022-05-20 | 87 | 6 | 8 | Actual |
| 26456 | 149.70 | 2023-08-19 | 87 | 2 | 11 | Actual |
| 9628 | 380.00 | 2022-04-19 | 87 | 4 | 6 | Budget |
| 37399 | 485.00 | 2024-06-19 | 87 | 1 | 6 | Actual |
| 7900 | 495.00 | 2022-03-22 | 87 | 1 | 3 | Actual |
| 14911 | 227.00 | 2022-09-19 | 87 | 4 | 6 | Actual |
| 16842 | 416.00 | 2022-11-19 | 87 | 1 | 6 | Actual |
| 23110 | 900.00 | 2023-05-20 | 87 | 1 | 7 | Actual |
| 3737 | 630.00 | 2021-11-19 | 87 | 1 | 5 | Actual |
| 4778 | 550.00 | 2021-12-20 | 87 | 6 | 4 | Budget |
| 26664 | 58.21 | 2023-08-19 | 87 | 6 | 12 | Actual |
| 39222 | 766.73 | 2024-07-20 | 87 | 6 | 12 | Actual |
| 11584 | 720.00 | 2022-06-19 | 87 | 1 | 5 | Actual |
| 14857 | 151.00 | 2022-09-19 | 87 | 2 | 6 | Actual |
| 11442 | 990.00 | 2022-06-19 | 87 | 1 | 4 | Actual |
| 13929 | 227.00 | 2022-08-19 | 87 | 5 | 6 | Actual |
| 4858 | 650.00 | 2021-12-20 | 87 | 1 | 5 | Budget |
| 24206 | 1228.38 | 2023-06-19 | 87 | 1 | 8 | Actual |
| 31278 | 317.05 | 2023-12-20 | 87 | 1 | 13 | Actual |
| 5654 | 495.00 | 2022-01-19 | 87 | 1 | 3 | Actual |
| 23351 | 144.38 | 2023-05-20 | 87 | 2 | 11 | Actual |
| 38576 | 208.00 | 2024-07-20 | 87 | 2 | 6 | Actual |
| 18482 | 39.06 | 2022-12-20 | 87 | 1 | 12 | Actual |
| 20369 | 96.51 | 2023-02-19 | 87 | 3 | 11 | Actual |
| 7495 | 351.00 | 2022-02-19 | 87 | 6 | 6 | Actual |
| 10929 | 750.00 | 2022-05-20 | 87 | 1 | 7 | Budget |
| 28905 | 575.24 | 2023-10-20 | 87 | 1 | 12 | Actual |
| 22551 | 58.21 | 2023-04-19 | 87 | 6 | 12 | Actual |
| 29262 | 1620.00 | 2023-11-19 | 87 | 1 | 4 | Actual |
| 1170 | 495.00 | 2021-09-19 | 87 | 1 | 3 | Actual |
| 31305 | 632.84 | 2023-12-20 | 87 | 2 | 13 | Actual |
| 10384 | 540.00 | 2022-05-20 | 87 | 6 | 4 | Actual |
| 35180 | 312.00 | 2024-04-19 | 87 | 4 | 6 | Actual |
Generated 2024-09-19 02:45:06.201 UTC