[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 655 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24854 | 608.00 | 2023-09-10 | 87 | 1 | 5 | Actual |
| 22821 | 743.00 | 2023-07-11 | 87 | 1 | 5 | Actual |
| 14560 | 990.00 | 2022-11-10 | 87 | 6 | 3 | Actual |
| 32610 | 405.00 | 2024-04-11 | 87 | 7 | 3 | Actual |
| 35331 | 1170.00 | 2024-06-10 | 87 | 6 | 7 | Actual |
| 34265 | 1092.01 | 2024-05-12 | 87 | 2 | 8 | Actual |
| 10791 | 234.00 | 2022-07-11 | 87 | 5 | 6 | Actual |
| 26483 | 186.93 | 2023-10-10 | 87 | 3 | 11 | Actual |
| 12632 | 720.00 | 2022-09-10 | 87 | 6 | 4 | Actual |
| 8557 | 293.00 | 2022-05-13 | 87 | 5 | 6 | Actual |
| 982 | 1092.01 | 2021-10-10 | 87 | 1 | 8 | Actual |
| 28375 | 347.00 | 2023-12-11 | 87 | 4 | 6 | Actual |
| 13962 | 340.00 | 2022-10-10 | 87 | 6 | 6 | Actual |
| 30806 | 1080.00 | 2024-02-10 | 87 | 6 | 7 | Actual |
| 25499 | 240.13 | 2023-09-10 | 87 | 6 | 11 | Actual |
| 1635 | 480.00 | 2021-11-10 | 87 | 1 | 6 | Budget |
| 37399 | 485.00 | 2024-08-10 | 87 | 1 | 6 | Actual |
| 23110 | 900.00 | 2023-07-11 | 87 | 1 | 7 | Actual |
| 3875 | 480.00 | 2022-01-10 | 87 | 1 | 6 | Budget |
| 100 | 380.00 | 2021-10-10 | 87 | 6 | 3 | Budget |
| 9629 | 293.00 | 2022-06-10 | 87 | 4 | 6 | Actual |
| 35979 | 878.00 | 2024-07-11 | 87 | 6 | 3 | Actual |
| 5716 | 315.00 | 2022-03-12 | 87 | 6 | 3 | Actual |
| 4393 | 380.00 | 2022-01-10 | 87 | 2 | 8 | Budget |
| 8086 | 1080.00 | 2022-05-13 | 87 | 1 | 4 | Actual |
| 31220 | 766.73 | 2024-02-10 | 87 | 6 | 12 | Actual |
| 25736 | 878.00 | 2023-10-10 | 87 | 6 | 3 | Actual |
| 1887 | 351.00 | 2021-11-10 | 87 | 6 | 6 | Actual |
| 31607 | 1215.00 | 2024-03-11 | 87 | 1 | 5 | Actual |
| 17660 | 180.00 | 2023-02-10 | 87 | 7 | 3 | Actual |
| 20012 | 151.00 | 2023-04-12 | 87 | 5 | 6 | Actual |
| 11868 | 380.00 | 2022-08-10 | 87 | 4 | 6 | Budget |
| 13903 | 302.00 | 2022-10-10 | 87 | 4 | 6 | Actual |
| 7960 | 360.00 | 2022-05-13 | 87 | 6 | 3 | Actual |
| 19544 | 48.63 | 2023-03-12 | 87 | 6 | 12 | Actual |
| 20785 | 585.00 | 2023-05-13 | 87 | 6 | 4 | Actual |
| 21844 | 743.00 | 2023-06-10 | 87 | 1 | 5 | Actual |
| 33856 | 1134.00 | 2024-05-12 | 87 | 1 | 5 | Actual |
| 229 | 850.00 | 2021-10-10 | 87 | 1 | 4 | Budget |
| 34144 | 1530.00 | 2024-05-12 | 87 | 1 | 7 | Actual |
| 24267 | 819.28 | 2023-08-10 | 87 | 6 | 8 | Actual |
| 17780 | 608.00 | 2023-02-10 | 87 | 1 | 5 | Actual |
| 32964 | 451.00 | 2024-04-11 | 87 | 6 | 6 | Actual |
| 16448 | 19.91 | 2022-12-11 | 87 | 2 | 12 | Actual |
| 2537 | 540.00 | 2021-12-11 | 87 | 6 | 4 | Actual |
| 17568 | 1440.00 | 2023-02-10 | 87 | 1 | 3 | Actual |
| 983 | 650.00 | 2021-10-10 | 87 | 1 | 8 | Budget |
| 21878 | 540.00 | 2023-06-10 | 87 | 6 | 5 | Actual |
| 5143 | 293.00 | 2022-02-10 | 87 | 4 | 6 | Actual |
| 25357 | 335.87 | 2023-09-10 | 87 | 1 | 11 | Actual |
| 1031 | 380.00 | 2021-10-10 | 87 | 2 | 8 | Budget |
| 5717 | 280.00 | 2022-03-12 | 87 | 6 | 3 | Budget |
| 11069 | 750.00 | 2022-07-11 | 87 | 1 | 8 | Budget |
| 16007 | 1080.00 | 2022-12-11 | 87 | 1 | 7 | Actual |
| 39068 | 76.29 | 2024-09-10 | 87 | 5 | 11 | Actual |
| 22400 | 192.25 | 2023-06-10 | 87 | 3 | 11 | Actual |
| 11394 | 100.00 | 2022-08-10 | 87 | 7 | 3 | Budget |
| 33233 | 747.58 | 2024-04-11 | 87 | 1 | 11 | Actual |
| 5903 | 550.00 | 2022-03-12 | 87 | 6 | 4 | Budget |
| 33643 | 1418.00 | 2024-05-12 | 87 | 1 | 3 | Actual |
| 5575 | 380.00 | 2022-02-10 | 87 | 6 | 8 | Budget |
| 24553 | 10.33 | 2023-08-10 | 87 | 2 | 12 | Actual |
Generated 2024-11-10 02:14:25.624 UTC