[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 64 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22994 | 227.00 | 2023-07-11 | 87 | 4 | 6 | Actual |
| 19073 | 990.00 | 2023-03-12 | 87 | 1 | 7 | Actual |
| 6171 | 200.00 | 2022-03-12 | 87 | 2 | 6 | Budget |
| 15027 | 1080.00 | 2022-11-10 | 87 | 1 | 7 | Actual |
| 23145 | 900.00 | 2023-07-11 | 87 | 6 | 7 | Actual |
| 2353 | 315.00 | 2021-12-11 | 87 | 6 | 3 | Actual |
| 11583 | 650.00 | 2022-08-10 | 87 | 1 | 5 | Budget |
| 12303 | 380.00 | 2022-08-10 | 87 | 6 | 8 | Budget |
| 36481 | 1170.00 | 2024-07-11 | 87 | 6 | 7 | Actual |
| 5982 | 720.00 | 2022-03-12 | 87 | 1 | 5 | Actual |
| 180 | 135.00 | 2021-10-10 | 87 | 7 | 3 | Actual |
| 16691 | 527.00 | 2023-01-10 | 87 | 6 | 4 | Actual |
| 26931 | 338.00 | 2023-11-10 | 87 | 7 | 3 | Actual |
| 4530 | 495.00 | 2022-02-10 | 87 | 1 | 3 | Actual |
| 511 | 480.00 | 2021-10-10 | 87 | 1 | 6 | Budget |
| 28526 | 990.00 | 2023-12-11 | 87 | 6 | 7 | Actual |
| 9582 | 585.00 | 2022-06-10 | 87 | 3 | 6 | Actual |
| 36191 | 891.00 | 2024-07-11 | 87 | 6 | 5 | Actual |
| 2673 | 550.00 | 2021-12-11 | 87 | 6 | 5 | Budget |
| 16363 | 192.25 | 2022-12-11 | 87 | 6 | 11 | Actual |
| 35126 | 174.00 | 2024-06-10 | 87 | 2 | 6 | Actual |
| 27932 | 948.64 | 2023-11-10 | 87 | 6 | 13 | Actual |
| 5096 | 480.00 | 2022-02-10 | 87 | 3 | 6 | Budget |
| 27223 | 382.00 | 2023-11-10 | 87 | 4 | 6 | Actual |
| 32905 | 347.00 | 2024-04-11 | 87 | 4 | 6 | Actual |
| 30984 | 673.11 | 2024-02-10 | 87 | 1 | 11 | Actual |
| 30060 | 96.51 | 2024-01-10 | 87 | 2 | 12 | Actual |
| 14238 | 288.00 | 2022-10-10 | 87 | 1 | 11 | Actual |
| 12996 | 410.00 | 2022-09-10 | 87 | 4 | 6 | Actual |
| 10276 | 135.00 | 2022-07-11 | 87 | 7 | 3 | Actual |
| 7960 | 360.00 | 2022-05-13 | 87 | 6 | 3 | Actual |
| 13246 | 650.00 | 2022-09-10 | 87 | 6 | 7 | Budget |
| 32218 | 149.70 | 2024-03-11 | 87 | 5 | 11 | Actual |
| 36276 | 139.00 | 2024-07-11 | 87 | 2 | 6 | Actual |
| 22551 | 58.21 | 2023-06-10 | 87 | 6 | 12 | Actual |
| 3003 | 468.00 | 2021-12-11 | 87 | 6 | 6 | Actual |
| 17660 | 180.00 | 2023-02-10 | 87 | 7 | 3 | Actual |
| 10463 | 650.00 | 2022-07-11 | 87 | 1 | 5 | Budget |
| 36249 | 520.00 | 2024-07-11 | 87 | 1 | 6 | Actual |
| 19486 | 19.91 | 2023-03-12 | 87 | 1 | 12 | Actual |
| 1031 | 380.00 | 2021-10-10 | 87 | 2 | 8 | Budget |
| 6452 | 750.00 | 2022-03-12 | 87 | 1 | 7 | Budget |
| 17780 | 608.00 | 2023-02-10 | 87 | 1 | 5 | Actual |
| 29262 | 1620.00 | 2024-01-10 | 87 | 1 | 4 | Actual |
| 23860 | 608.00 | 2023-08-10 | 87 | 6 | 5 | Actual |
| 13667 | 585.00 | 2022-10-10 | 87 | 6 | 4 | Actual |
| 37539 | 451.00 | 2024-08-10 | 87 | 6 | 6 | Actual |
| 18572 | 1440.00 | 2023-03-12 | 87 | 1 | 3 | Actual |
| 18424 | 192.25 | 2023-02-10 | 87 | 6 | 11 | Actual |
| 15120 | 1501.11 | 2022-11-10 | 87 | 1 | 8 | Actual |
| 22460 | 288.00 | 2023-06-10 | 87 | 6 | 11 | Actual |
| 21844 | 743.00 | 2023-06-10 | 87 | 1 | 5 | Actual |
| 12950 | 550.00 | 2022-09-10 | 87 | 3 | 6 | Budget |
| 18482 | 39.06 | 2023-02-10 | 87 | 1 | 12 | Actual |
| 35451 | 1092.01 | 2024-06-10 | 87 | 6 | 8 | Actual |
| 3143 | 550.00 | 2021-12-11 | 87 | 6 | 7 | Budget |
| 22643 | 900.00 | 2023-07-11 | 87 | 6 | 3 | Actual |
| 23732 | 878.00 | 2023-08-10 | 87 | 1 | 4 | Actual |
| 2430 | 135.00 | 2021-12-11 | 87 | 7 | 3 | Actual |
| 31337 | 632.84 | 2024-02-10 | 87 | 6 | 13 | Actual |
| 36036 | 270.00 | 2024-07-11 | 87 | 7 | 3 | Actual |
| 2152 | 546.55 | 2021-11-10 | 87 | 2 | 8 | Actual |
Generated 2024-11-10 04:00:13.412 UTC