[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 689 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12712 | 650.00 | 2022-07-30 | 87 | 1 | 5 | Budget |
| 35331 | 1170.00 | 2024-04-29 | 87 | 6 | 7 | Actual |
| 15182 | 682.91 | 2022-09-29 | 87 | 6 | 8 | Actual |
| 39041 | 448.64 | 2024-07-30 | 87 | 4 | 11 | Actual |
| 25299 | 682.91 | 2023-07-30 | 87 | 6 | 8 | Actual |
| 5047 | 200.00 | 2021-12-30 | 87 | 2 | 6 | Budget |
| 26993 | 990.00 | 2023-09-29 | 87 | 6 | 4 | Actual |
| 8038 | 135.00 | 2022-04-01 | 87 | 7 | 3 | Actual |
| 37630 | 1080.00 | 2024-06-29 | 87 | 6 | 7 | Actual |
| 5096 | 480.00 | 2021-12-30 | 87 | 3 | 6 | Budget |
| 17307 | 144.38 | 2022-11-29 | 87 | 3 | 11 | Actual |
| 26510 | 186.93 | 2023-08-29 | 87 | 4 | 11 | Actual |
| 19960 | 416.00 | 2023-03-01 | 87 | 3 | 6 | Actual |
| 4590 | 280.00 | 2021-12-30 | 87 | 6 | 3 | Budget |
| 37004 | 632.84 | 2024-05-30 | 87 | 2 | 13 | Actual |
| 13877 | 378.00 | 2022-08-29 | 87 | 3 | 6 | Actual |
| 35509 | 673.11 | 2024-04-29 | 87 | 1 | 11 | Actual |
| 4668 | 180.00 | 2021-12-30 | 87 | 7 | 3 | Actual |
| 6919 | 100.00 | 2022-03-01 | 87 | 7 | 3 | Budget |
| 35126 | 174.00 | 2024-04-29 | 87 | 2 | 6 | Actual |
| 19513 | 19.91 | 2023-01-29 | 87 | 2 | 12 | Actual |
| 12242 | 410.18 | 2022-06-29 | 87 | 2 | 8 | Actual |
| 28236 | 1053.00 | 2023-10-30 | 87 | 6 | 5 | Actual |
| 3330 | 546.55 | 2021-10-30 | 87 | 6 | 8 | Actual |
| 31278 | 317.05 | 2023-12-30 | 87 | 1 | 13 | Actual |
| 16248 | 48.63 | 2022-10-30 | 87 | 2 | 11 | Actual |
| 25616 | 39.06 | 2023-07-30 | 87 | 6 | 12 | Actual |
| 9347 | 720.00 | 2022-04-29 | 87 | 1 | 5 | Actual |
| 37036 | 632.84 | 2024-05-30 | 87 | 6 | 13 | Actual |
| 20785 | 585.00 | 2023-04-01 | 87 | 6 | 4 | Actual |
| 24025 | 227.00 | 2023-06-29 | 87 | 5 | 6 | Actual |
| 33763 | 1620.00 | 2024-03-31 | 87 | 1 | 4 | Actual |
| 27249 | 208.00 | 2023-09-29 | 87 | 5 | 6 | Actual |
| 26013 | 270.00 | 2023-08-29 | 87 | 1 | 6 | Actual |
| 11116 | 546.55 | 2022-05-30 | 87 | 2 | 8 | Actual |
| 34179 | 990.00 | 2024-03-31 | 87 | 6 | 7 | Actual |
| 23020 | 227.00 | 2023-05-30 | 87 | 5 | 6 | Actual |
| 18904 | 151.00 | 2023-01-29 | 87 | 2 | 6 | Actual |
| 8944 | 410.18 | 2022-04-01 | 87 | 6 | 8 | Actual |
| 10697 | 550.00 | 2022-05-30 | 87 | 3 | 6 | Budget |
| 19368 | 144.38 | 2023-01-29 | 87 | 4 | 11 | Actual |
| 7821 | 410.18 | 2022-03-01 | 87 | 6 | 8 | Actual |
| 11504 | 650.00 | 2022-06-29 | 87 | 6 | 4 | Budget |
| 17074 | 720.00 | 2022-11-29 | 87 | 6 | 7 | Actual |
| 31066 | 375.23 | 2023-12-30 | 87 | 4 | 11 | Actual |
| 8086 | 1080.00 | 2022-04-01 | 87 | 1 | 4 | Actual |
| 23767 | 585.00 | 2023-06-29 | 87 | 6 | 4 | Actual |
| 6966 | 950.00 | 2022-03-01 | 87 | 1 | 4 | Budget |
| 2104 | 1092.01 | 2021-09-29 | 87 | 1 | 8 | Actual |
| 18877 | 340.00 | 2023-01-29 | 87 | 1 | 6 | Actual |
| 21342 | 240.13 | 2023-04-01 | 87 | 1 | 11 | Actual |
| 4669 | 200.00 | 2021-12-30 | 87 | 7 | 3 | Budget |
| 26368 | 955.64 | 2023-08-29 | 87 | 6 | 8 | Actual |
| 27552 | 673.11 | 2023-09-29 | 87 | 1 | 11 | Actual |
| 5328 | 750.00 | 2021-12-30 | 87 | 1 | 7 | Budget |
| 9871 | 540.00 | 2022-04-29 | 87 | 6 | 7 | Actual |
| 18515 | 58.21 | 2022-12-30 | 87 | 6 | 12 | Actual |
| 36800 | 448.64 | 2024-05-30 | 87 | 6 | 11 | Actual |
| 3923 | 200.00 | 2021-11-29 | 87 | 2 | 6 | Budget |
| 1355 | 850.00 | 2021-09-29 | 87 | 1 | 4 | Budget |
| 32553 | 878.00 | 2024-02-29 | 87 | 6 | 3 | Actual |
| 20045 | 302.00 | 2023-03-01 | 87 | 6 | 6 | Actual |
Generated 2024-09-28 14:15:05.642 UTC