[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 748 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37506 | 277.00 | 2024-08-15 | 87 | 5 | 6 | Actual |
| 5328 | 750.00 | 2022-02-15 | 87 | 1 | 7 | Budget |
| 27051 | 1134.00 | 2023-11-15 | 87 | 1 | 5 | Actual |
| 10930 | 900.00 | 2022-07-16 | 87 | 1 | 7 | Actual |
| 33469 | 766.73 | 2024-04-16 | 87 | 6 | 12 | Actual |
| 33890 | 1053.00 | 2024-05-17 | 87 | 6 | 5 | Actual |
| 37093 | 1485.00 | 2024-08-15 | 87 | 1 | 3 | Actual |
| 23110 | 900.00 | 2023-07-16 | 87 | 1 | 7 | Actual |
| 6701 | 380.00 | 2022-03-17 | 87 | 6 | 8 | Budget |
| 23020 | 227.00 | 2023-07-16 | 87 | 5 | 6 | Actual |
| 6781 | 585.00 | 2022-04-17 | 87 | 1 | 3 | Actual |
| 10198 | 315.00 | 2022-07-16 | 87 | 6 | 3 | Actual |
| 5046 | 176.00 | 2022-02-15 | 87 | 2 | 6 | Actual |
| 17568 | 1440.00 | 2023-02-15 | 87 | 1 | 3 | Actual |
| 33527 | 474.94 | 2024-04-16 | 87 | 1 | 13 | Actual |
| 8511 | 351.00 | 2022-05-18 | 87 | 4 | 6 | Actual |
| 24734 | 180.00 | 2023-09-15 | 87 | 7 | 3 | Actual |
| 19395 | 96.51 | 2023-03-17 | 87 | 5 | 11 | Actual |
| 36714 | 375.23 | 2024-07-16 | 87 | 3 | 11 | Actual |
| 14526 | 1260.00 | 2022-11-15 | 87 | 1 | 3 | Actual |
| 30268 | 1485.00 | 2024-02-15 | 87 | 1 | 3 | Actual |
| 24585 | 48.63 | 2023-08-15 | 87 | 6 | 12 | Actual |
| 2537 | 540.00 | 2021-12-16 | 87 | 6 | 4 | Actual |
| 5902 | 540.00 | 2022-03-17 | 87 | 6 | 4 | Actual |
| 13762 | 540.00 | 2022-10-15 | 87 | 6 | 5 | Actual |
| 12053 | 720.00 | 2022-08-15 | 87 | 1 | 7 | Actual |
| 22821 | 743.00 | 2023-07-16 | 87 | 1 | 5 | Actual |
| 18819 | 675.00 | 2023-03-17 | 87 | 6 | 5 | Actual |
| 6918 | 135.00 | 2022-04-17 | 87 | 7 | 3 | Actual |
| 31897 | 1530.00 | 2024-03-16 | 87 | 1 | 7 | Actual |
| 38335 | 270.00 | 2024-09-15 | 87 | 7 | 3 | Actual |
| 36389 | 382.00 | 2024-07-16 | 87 | 6 | 6 | Actual |
| 2105 | 650.00 | 2021-11-15 | 87 | 1 | 8 | Budget |
| 2352 | 380.00 | 2021-12-16 | 87 | 6 | 3 | Budget |
| 4345 | 750.00 | 2022-01-15 | 87 | 1 | 8 | Budget |
| 4126 | 380.00 | 2022-01-15 | 87 | 6 | 6 | Budget |
| 21164 | 720.00 | 2023-05-18 | 87 | 6 | 7 | Actual |
| 4127 | 468.00 | 2022-01-15 | 87 | 6 | 6 | Actual |
| 22608 | 1350.00 | 2023-07-16 | 87 | 1 | 3 | Actual |
| 14469 | 58.21 | 2022-10-15 | 87 | 6 | 12 | Actual |
| 10990 | 720.00 | 2022-07-16 | 87 | 6 | 7 | Actual |
| 7633 | 720.00 | 2022-04-17 | 87 | 6 | 7 | Actual |
| 32401 | 474.94 | 2024-03-16 | 87 | 1 | 13 | Actual |
| 20223 | 819.28 | 2023-04-17 | 87 | 2 | 8 | Actual |
| 4716 | 1080.00 | 2022-02-15 | 87 | 1 | 4 | Actual |
| 7761 | 380.00 | 2022-04-17 | 87 | 2 | 8 | Budget |
| 3971 | 468.00 | 2022-01-15 | 87 | 3 | 6 | Actual |
| 23767 | 585.00 | 2023-08-15 | 87 | 6 | 4 | Actual |
| 10059 | 280.00 | 2022-06-15 | 87 | 6 | 8 | Budget |
| 20962 | 113.00 | 2023-05-18 | 87 | 2 | 6 | Actual |
| 14266 | 48.63 | 2022-10-15 | 87 | 2 | 11 | Actual |
| 34465 | 149.70 | 2024-05-17 | 87 | 5 | 11 | Actual |
| 34411 | 448.64 | 2024-05-17 | 87 | 3 | 11 | Actual |
| 27374 | 1170.00 | 2023-11-15 | 87 | 6 | 7 | Actual |
| 29766 | 955.64 | 2024-01-15 | 87 | 2 | 8 | Actual |
| 2800 | 117.00 | 2021-12-16 | 87 | 2 | 6 | Actual |
| 3329 | 380.00 | 2021-12-16 | 87 | 6 | 8 | Budget |
| 36276 | 139.00 | 2024-07-16 | 87 | 2 | 6 | Actual |
| 1731 | 527.00 | 2021-11-15 | 87 | 3 | 6 | Actual |
| 4344 | 955.64 | 2022-01-15 | 87 | 1 | 8 | Actual |
| 14560 | 990.00 | 2022-11-15 | 87 | 6 | 3 | Actual |
| 9676 | 176.00 | 2022-06-15 | 87 | 5 | 6 | Actual |
Generated 2024-11-14 04:42:42.367 UTC