[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 626 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37950 | 524.17 | 2024-08-11 | 87 | 6 | 11 | Actual |
| 8557 | 293.00 | 2022-05-14 | 87 | 5 | 6 | Actual |
| 29390 | 1053.00 | 2024-01-11 | 87 | 6 | 5 | Actual |
| 1171 | 480.00 | 2021-11-11 | 87 | 1 | 3 | Budget |
| 20573 | 58.21 | 2023-04-13 | 87 | 6 | 12 | Actual |
| 1683 | 200.00 | 2021-11-11 | 87 | 2 | 6 | Budget |
| 16982 | 340.00 | 2023-01-11 | 87 | 6 | 6 | Actual |
| 1682 | 176.00 | 2021-11-11 | 87 | 2 | 6 | Actual |
| 21222 | 1501.11 | 2023-05-14 | 87 | 1 | 8 | Actual |
| 29297 | 990.00 | 2024-01-11 | 87 | 6 | 4 | Actual |
| 39280 | 474.94 | 2024-09-11 | 87 | 1 | 13 | Actual |
| 36567 | 819.28 | 2024-07-12 | 87 | 2 | 8 | Actual |
| 28646 | 955.64 | 2023-12-12 | 87 | 6 | 8 | Actual |
| 5794 | 180.00 | 2022-03-13 | 87 | 7 | 3 | Actual |
| 7633 | 720.00 | 2022-04-13 | 87 | 6 | 7 | Actual |
| 1228 | 380.00 | 2021-11-11 | 87 | 6 | 3 | Budget |
| 4919 | 630.00 | 2022-02-11 | 87 | 6 | 5 | Actual |
| 32218 | 149.70 | 2024-03-12 | 87 | 5 | 11 | Actual |
| 22017 | 302.00 | 2023-06-11 | 87 | 4 | 6 | Actual |
| 23523 | 39.06 | 2023-07-12 | 87 | 1 | 12 | Actual |
| 14238 | 288.00 | 2022-10-11 | 87 | 1 | 11 | Actual |
| 30806 | 1080.00 | 2024-02-11 | 87 | 6 | 7 | Actual |
| 18607 | 810.00 | 2023-03-13 | 87 | 6 | 3 | Actual |
| 14737 | 743.00 | 2022-11-11 | 87 | 1 | 5 | Actual |
| 27339 | 1530.00 | 2023-11-11 | 87 | 1 | 7 | Actual |
| 38036 | 96.51 | 2024-08-11 | 87 | 2 | 12 | Actual |
| 37688 | 1910.21 | 2024-08-11 | 87 | 1 | 8 | Actual |
| 22700 | 360.00 | 2023-07-12 | 87 | 7 | 3 | Actual |
| 2536 | 550.00 | 2021-12-12 | 87 | 6 | 4 | Budget |
| 18877 | 340.00 | 2023-03-13 | 87 | 1 | 6 | Actual |
| 20342 | 96.51 | 2023-04-13 | 87 | 2 | 11 | Actual |
| 28933 | 96.51 | 2023-12-12 | 87 | 2 | 12 | Actual |
| 27552 | 673.11 | 2023-11-11 | 87 | 1 | 11 | Actual |
| 11117 | 280.00 | 2022-07-12 | 87 | 2 | 8 | Budget |
| 5903 | 550.00 | 2022-03-13 | 87 | 6 | 4 | Budget |
| 4590 | 280.00 | 2022-02-11 | 87 | 6 | 3 | Budget |
| 33527 | 474.94 | 2024-04-12 | 87 | 1 | 13 | Actual |
| 760 | 380.00 | 2021-10-11 | 87 | 6 | 6 | Budget |
| 1826 | 200.00 | 2021-11-11 | 87 | 5 | 6 | Budget |
| 9348 | 650.00 | 2022-06-11 | 87 | 1 | 5 | Budget |
| 31840 | 382.00 | 2024-03-12 | 87 | 6 | 6 | Actual |
| 2153 | 380.00 | 2021-11-11 | 87 | 2 | 8 | Budget |
| 24642 | 1350.00 | 2023-09-11 | 87 | 1 | 3 | Actual |
| 29766 | 955.64 | 2024-01-11 | 87 | 2 | 8 | Actual |
| 24025 | 227.00 | 2023-08-11 | 87 | 5 | 6 | Actual |
| 14293 | 192.25 | 2022-10-11 | 87 | 3 | 11 | Actual |
| 5249 | 410.00 | 2022-02-11 | 87 | 6 | 6 | Actual |
| 11394 | 100.00 | 2022-08-11 | 87 | 7 | 3 | Budget |
| 27781 | 96.51 | 2023-11-11 | 87 | 2 | 12 | Actual |
| 4265 | 550.00 | 2022-01-11 | 87 | 6 | 7 | Budget |
| 8757 | 630.00 | 2022-05-14 | 87 | 6 | 7 | Actual |
| 7244 | 527.00 | 2022-04-13 | 87 | 1 | 6 | Actual |
| 7900 | 495.00 | 2022-05-14 | 87 | 1 | 3 | Actual |
| 16042 | 900.00 | 2022-12-12 | 87 | 6 | 7 | Actual |
| 23432 | 48.63 | 2023-07-12 | 87 | 5 | 11 | Actual |
| 11869 | 351.00 | 2022-08-11 | 87 | 4 | 6 | Actual |
| 25002 | 416.00 | 2023-09-11 | 87 | 3 | 6 | Actual |
| 1494 | 750.00 | 2021-11-11 | 87 | 1 | 5 | Budget |
| 8087 | 950.00 | 2022-05-14 | 87 | 1 | 4 | Budget |
| 24796 | 468.00 | 2023-09-11 | 87 | 6 | 4 | Actual |
| 3795 | 650.00 | 2022-01-11 | 87 | 6 | 5 | Budget |
| 34948 | 1170.00 | 2024-06-11 | 87 | 6 | 4 | Actual |
Generated 2024-11-10 06:58:56.107 UTC