[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 627 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36098 | 1170.00 | 2024-07-18 | 87 | 6 | 4 | Actual |
| 4344 | 955.64 | 2022-01-17 | 87 | 1 | 8 | Actual |
| 20137 | 720.00 | 2023-04-19 | 87 | 6 | 7 | Actual |
| 6640 | 380.00 | 2022-03-19 | 87 | 2 | 8 | Budget |
| 8884 | 546.55 | 2022-05-20 | 87 | 2 | 8 | Actual |
| 15504 | 1440.00 | 2022-12-18 | 87 | 1 | 3 | Actual |
| 511 | 480.00 | 2021-10-17 | 87 | 1 | 6 | Budget |
| 8367 | 480.00 | 2022-05-20 | 87 | 1 | 6 | Budget |
| 11316 | 280.00 | 2022-08-17 | 87 | 6 | 3 | Budget |
| 39014 | 299.70 | 2024-09-17 | 87 | 3 | 11 | Actual |
| 1732 | 480.00 | 2021-11-17 | 87 | 3 | 6 | Budget |
| 18726 | 527.00 | 2023-03-19 | 87 | 6 | 4 | Actual |
| 38363 | 1710.00 | 2024-09-17 | 87 | 1 | 4 | Actual |
| 20342 | 96.51 | 2023-04-19 | 87 | 2 | 11 | Actual |
| 6451 | 900.00 | 2022-03-19 | 87 | 1 | 7 | Actual |
| 29738 | 1773.84 | 2024-01-17 | 87 | 1 | 8 | Actual |
| 2537 | 540.00 | 2021-12-18 | 87 | 6 | 4 | Actual |
| 27580 | 225.23 | 2023-11-17 | 87 | 2 | 11 | Actual |
| 18819 | 675.00 | 2023-03-19 | 87 | 6 | 5 | Actual |
| 22994 | 227.00 | 2023-07-18 | 87 | 4 | 6 | Actual |
| 5902 | 540.00 | 2022-03-19 | 87 | 6 | 4 | Actual |
| 12950 | 550.00 | 2022-09-17 | 87 | 3 | 6 | Budget |
| 34557 | 479.49 | 2024-05-19 | 87 | 1 | 12 | Actual |
| 18664 | 180.00 | 2023-03-19 | 87 | 7 | 3 | Actual |
| 32879 | 554.00 | 2024-04-18 | 87 | 3 | 6 | Actual |
| 31220 | 766.73 | 2024-02-17 | 87 | 6 | 12 | Actual |
| 27051 | 1134.00 | 2023-11-17 | 87 | 1 | 5 | Actual |
| 10138 | 495.00 | 2022-07-18 | 87 | 1 | 3 | Actual |
| 28786 | 375.23 | 2023-12-18 | 87 | 4 | 11 | Actual |
| 11505 | 720.00 | 2022-08-17 | 87 | 6 | 4 | Actual |
| 25357 | 335.87 | 2023-09-17 | 87 | 1 | 11 | Actual |
| 11068 | 1228.38 | 2022-07-18 | 87 | 1 | 8 | Actual |
| 26782 | 632.84 | 2023-10-17 | 87 | 6 | 13 | Actual |
| 23555 | 48.63 | 2023-07-18 | 87 | 6 | 12 | Actual |
| 6373 | 351.00 | 2022-03-19 | 87 | 6 | 6 | Actual |
| 17453 | 19.91 | 2023-01-17 | 87 | 1 | 12 | Actual |
| 1171 | 480.00 | 2021-11-17 | 87 | 1 | 3 | Budget |
| 4018 | 351.00 | 2022-01-17 | 87 | 4 | 6 | Actual |
| 22427 | 192.25 | 2023-06-17 | 87 | 4 | 11 | Actual |
| 9951 | 1228.38 | 2022-06-17 | 87 | 1 | 8 | Actual |
| 7712 | 955.64 | 2022-04-19 | 87 | 1 | 8 | Actual |
| 10199 | 280.00 | 2022-07-18 | 87 | 6 | 3 | Budget |
| 16571 | 900.00 | 2023-01-17 | 87 | 6 | 3 | Actual |
| 15268 | 48.63 | 2022-11-17 | 87 | 2 | 11 | Actual |
| 19194 | 819.28 | 2023-03-19 | 87 | 2 | 8 | Actual |
| 10929 | 750.00 | 2022-07-18 | 87 | 1 | 7 | Budget |
| 6781 | 585.00 | 2022-04-19 | 87 | 1 | 3 | Actual |
| 32017 | 955.64 | 2024-03-18 | 87 | 2 | 8 | Actual |
| 14411 | 29.48 | 2022-10-17 | 87 | 1 | 12 | Actual |
| 36446 | 1530.00 | 2024-07-18 | 87 | 1 | 7 | Actual |
| 30574 | 451.00 | 2024-02-17 | 87 | 1 | 6 | Actual |
| 18692 | 819.00 | 2023-03-19 | 87 | 1 | 4 | Actual |
| 20722 | 180.00 | 2023-05-20 | 87 | 7 | 3 | Actual |
| 26040 | 83.00 | 2023-10-17 | 87 | 2 | 6 | Actual |
| 7389 | 380.00 | 2022-04-19 | 87 | 4 | 6 | Budget |
| 2026 | 630.00 | 2021-11-17 | 87 | 6 | 7 | Actual |
| 13104 | 410.00 | 2022-09-17 | 87 | 6 | 6 | Actual |
| 27932 | 948.64 | 2023-11-17 | 87 | 6 | 13 | Actual |
| 32638 | 1710.00 | 2024-04-18 | 87 | 1 | 4 | Actual |
| 37863 | 448.64 | 2024-08-17 | 87 | 3 | 11 | Actual |
| 26428 | 375.23 | 2023-10-17 | 87 | 1 | 11 | Actual |
| 8414 | 200.00 | 2022-05-20 | 87 | 2 | 6 | Budget |
Generated 2024-11-16 13:07:10.201 UTC