[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 751 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23203 | 1228.38 | 2023-05-30 | 87 | 1 | 8 | Actual |
| 14469 | 58.21 | 2022-08-29 | 87 | 6 | 12 | Actual |
| 17780 | 608.00 | 2022-12-30 | 87 | 1 | 5 | Actual |
| 10199 | 280.00 | 2022-05-30 | 87 | 6 | 3 | Budget |
| 25054 | 151.00 | 2023-07-30 | 87 | 5 | 6 | Actual |
| 25357 | 335.87 | 2023-07-30 | 87 | 1 | 11 | Actual |
| 18984 | 151.00 | 2023-01-29 | 87 | 5 | 6 | Actual |
| 33261 | 299.70 | 2024-02-29 | 87 | 2 | 11 | Actual |
| 29503 | 554.00 | 2023-11-29 | 87 | 3 | 6 | Actual |
| 2616 | 750.00 | 2021-10-30 | 87 | 1 | 5 | Budget |
| 13962 | 340.00 | 2022-08-29 | 87 | 6 | 6 | Actual |
| 31429 | 945.00 | 2024-01-29 | 87 | 6 | 3 | Actual |
| 22518 | 19.91 | 2023-04-29 | 87 | 1 | 12 | Actual |
| 6841 | 360.00 | 2022-03-01 | 87 | 6 | 3 | Actual |
| 9951 | 1228.38 | 2022-04-29 | 87 | 1 | 8 | Actual |
| 34384 | 149.70 | 2024-03-31 | 87 | 2 | 11 | Actual |
| 761 | 410.00 | 2021-08-29 | 87 | 6 | 6 | Actual |
| 12382 | 480.00 | 2022-07-30 | 87 | 1 | 3 | Budget |
| 1826 | 200.00 | 2021-09-29 | 87 | 5 | 6 | Budget |
| 26040 | 83.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
| 21576 | 48.63 | 2023-04-01 | 87 | 6 | 12 | Actual |
| 1635 | 480.00 | 2021-09-29 | 87 | 1 | 6 | Budget |
| 34087 | 382.00 | 2024-03-31 | 87 | 6 | 6 | Actual |
| 5655 | 480.00 | 2022-01-29 | 87 | 1 | 3 | Budget |
| 35828 | 317.05 | 2024-04-29 | 87 | 1 | 13 | Actual |
| 38630 | 312.00 | 2024-07-30 | 87 | 4 | 6 | Actual |
| 1494 | 750.00 | 2021-09-29 | 87 | 1 | 5 | Budget |
| 17480 | 19.91 | 2022-11-29 | 87 | 2 | 12 | Actual |
| 6044 | 630.00 | 2022-01-29 | 87 | 6 | 5 | Actual |
| 25265 | 682.91 | 2023-07-30 | 87 | 2 | 8 | Actual |
| 20256 | 819.28 | 2023-03-01 | 87 | 6 | 8 | Actual |
| 1731 | 527.00 | 2021-09-29 | 87 | 3 | 6 | Actual |
| 33948 | 520.00 | 2024-03-31 | 87 | 1 | 6 | Actual |
| 35888 | 632.84 | 2024-04-29 | 87 | 6 | 13 | Actual |
| 35564 | 375.23 | 2024-04-29 | 87 | 3 | 11 | Actual |
| 12523 | 180.00 | 2022-07-30 | 87 | 7 | 3 | Actual |
| 7342 | 550.00 | 2022-03-01 | 87 | 3 | 6 | Budget |
| 34237 | 1773.84 | 2024-03-31 | 87 | 1 | 8 | Actual |
| 3003 | 468.00 | 2021-10-30 | 87 | 6 | 6 | Actual |
| 9581 | 550.00 | 2022-04-29 | 87 | 3 | 6 | Budget |
| 19314 | 48.63 | 2023-01-29 | 87 | 2 | 11 | Actual |
| 10850 | 380.00 | 2022-05-30 | 87 | 6 | 6 | Budget |
| 26483 | 186.93 | 2023-08-29 | 87 | 3 | 11 | Actual |
| 701 | 234.00 | 2021-08-29 | 87 | 5 | 6 | Actual |
| 3795 | 650.00 | 2021-11-29 | 87 | 6 | 5 | Budget |
| 33233 | 747.58 | 2024-02-29 | 87 | 1 | 11 | Actual |
| 34179 | 990.00 | 2024-03-31 | 87 | 6 | 7 | Actual |
| 11257 | 585.00 | 2022-06-29 | 87 | 1 | 3 | Actual |
| 18309 | 48.63 | 2022-12-30 | 87 | 2 | 11 | Actual |
| 13511 | 1350.00 | 2022-08-29 | 87 | 1 | 3 | Actual |
| 16275 | 144.38 | 2022-10-30 | 87 | 3 | 11 | Actual |
| 38398 | 990.00 | 2024-07-30 | 87 | 6 | 4 | Actual |
| 7292 | 234.00 | 2022-03-01 | 87 | 2 | 6 | Actual |
| 11583 | 650.00 | 2022-06-29 | 87 | 1 | 5 | Budget |
| 4779 | 720.00 | 2021-12-30 | 87 | 6 | 4 | Actual |
| 5387 | 550.00 | 2021-12-30 | 87 | 6 | 7 | Budget |
| 6592 | 750.00 | 2022-01-29 | 87 | 1 | 8 | Budget |
| 37890 | 448.64 | 2024-06-29 | 87 | 4 | 11 | Actual |
| 1030 | 546.55 | 2021-08-29 | 87 | 2 | 8 | Actual |
| 15148 | 546.55 | 2022-09-29 | 87 | 2 | 8 | Actual |
| 36276 | 139.00 | 2024-05-30 | 87 | 2 | 6 | Actual |
| 8617 | 380.00 | 2022-04-01 | 87 | 6 | 6 | Budget |
Generated 2024-09-28 12:13:38.466 UTC