[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 718 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12774 | 540.00 | 2022-09-11 | 87 | 6 | 5 | Actual |
| 4019 | 380.00 | 2022-01-11 | 87 | 4 | 6 | Budget |
| 10277 | 100.00 | 2022-07-12 | 87 | 7 | 3 | Budget |
| 37399 | 485.00 | 2024-08-11 | 87 | 1 | 6 | Actual |
| 9871 | 540.00 | 2022-06-11 | 87 | 6 | 7 | Actual |
| 22608 | 1350.00 | 2023-07-12 | 87 | 1 | 3 | Actual |
| 28612 | 955.64 | 2023-12-12 | 87 | 2 | 8 | Actual |
| 26368 | 955.64 | 2023-10-11 | 87 | 6 | 8 | Actual |
| 369 | 720.00 | 2021-10-11 | 87 | 1 | 5 | Actual |
| 10385 | 650.00 | 2022-07-12 | 87 | 6 | 4 | Budget |
| 4344 | 955.64 | 2022-01-11 | 87 | 1 | 8 | Actual |
| 1415 | 540.00 | 2021-11-11 | 87 | 6 | 4 | Actual |
| 37454 | 554.00 | 2024-08-11 | 87 | 3 | 6 | Actual |
| 1354 | 990.00 | 2021-11-11 | 87 | 1 | 4 | Actual |
| 36800 | 448.64 | 2024-07-12 | 87 | 6 | 11 | Actual |
| 12053 | 720.00 | 2022-08-11 | 87 | 1 | 7 | Actual |
| 27899 | 948.64 | 2023-11-11 | 87 | 2 | 13 | Actual |
| 33554 | 632.84 | 2024-04-12 | 87 | 2 | 13 | Actual |
| 1089 | 380.00 | 2021-10-11 | 87 | 6 | 8 | Budget |
| 8147 | 630.00 | 2022-05-14 | 87 | 6 | 4 | Actual |
| 13433 | 380.00 | 2022-09-11 | 87 | 6 | 8 | Budget |
| 1779 | 380.00 | 2021-11-11 | 87 | 4 | 6 | Budget |
| 511 | 480.00 | 2021-10-11 | 87 | 1 | 6 | Budget |
| 28294 | 520.00 | 2023-12-12 | 87 | 1 | 6 | Actual |
| 26335 | 955.64 | 2023-10-11 | 87 | 2 | 8 | Actual |
| 8414 | 200.00 | 2022-05-14 | 87 | 2 | 6 | Budget |
| 22518 | 19.91 | 2023-06-11 | 87 | 1 | 12 | Actual |
| 5794 | 180.00 | 2022-03-13 | 87 | 7 | 3 | Actual |
| 2431 | 100.00 | 2021-12-12 | 87 | 7 | 3 | Budget |
| 19847 | 540.00 | 2023-04-13 | 87 | 6 | 5 | Actual |
| 5047 | 200.00 | 2022-02-11 | 87 | 2 | 6 | Budget |
| 26630 | 58.21 | 2023-10-11 | 87 | 1 | 12 | Actual |
| 31607 | 1215.00 | 2024-03-12 | 87 | 1 | 5 | Actual |
| 17660 | 180.00 | 2023-02-11 | 87 | 7 | 3 | Actual |
| 1635 | 480.00 | 2021-11-11 | 87 | 1 | 6 | Budget |
| 19341 | 96.51 | 2023-03-13 | 87 | 3 | 11 | Actual |
| 22133 | 990.00 | 2023-06-11 | 87 | 1 | 7 | Actual |
| 8943 | 280.00 | 2022-05-14 | 87 | 6 | 8 | Budget |
| 6267 | 380.00 | 2022-03-13 | 87 | 4 | 6 | Budget |
| 9406 | 630.00 | 2022-06-11 | 87 | 6 | 5 | Actual |
| 27580 | 225.23 | 2023-11-11 | 87 | 2 | 11 | Actual |
| 37808 | 598.64 | 2024-08-11 | 87 | 1 | 11 | Actual |
| 21370 | 144.38 | 2023-05-14 | 87 | 2 | 11 | Actual |
| 3923 | 200.00 | 2022-01-11 | 87 | 2 | 6 | Budget |
| 26212 | 1350.00 | 2023-10-11 | 87 | 1 | 7 | Actual |
| 18726 | 527.00 | 2023-03-13 | 87 | 6 | 4 | Actual |
| 7713 | 650.00 | 2022-04-13 | 87 | 1 | 8 | Budget |
| 19194 | 819.28 | 2023-03-13 | 87 | 2 | 8 | Actual |
| 29555 | 243.00 | 2024-01-11 | 87 | 5 | 6 | Actual |
| 3223 | 650.00 | 2021-12-12 | 87 | 1 | 8 | Budget |
| 28967 | 670.98 | 2023-12-12 | 87 | 6 | 12 | Actual |
| 28584 | 2046.57 | 2023-12-12 | 87 | 1 | 8 | Actual |
| 9811 | 850.00 | 2022-06-11 | 87 | 1 | 7 | Budget |
| 34087 | 382.00 | 2024-05-13 | 87 | 6 | 6 | Actual |
| 14144 | 546.55 | 2022-10-11 | 87 | 2 | 8 | Actual |
| 18572 | 1440.00 | 2023-03-13 | 87 | 1 | 3 | Actual |
| 35945 | 1418.00 | 2024-07-12 | 87 | 1 | 3 | Actual |
| 27460 | 1092.01 | 2023-11-11 | 87 | 2 | 8 | Actual |
| 22855 | 608.00 | 2023-07-12 | 87 | 6 | 5 | Actual |
| 7293 | 200.00 | 2022-04-13 | 87 | 2 | 6 | Budget |
| 24677 | 900.00 | 2023-09-11 | 87 | 6 | 3 | Actual |
| 38278 | 878.00 | 2024-09-11 | 87 | 6 | 3 | Actual |
Generated 2024-11-10 11:19:53.258 UTC