[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 778 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21042 | 227.00 | 2023-05-14 | 87 | 5 | 6 | Actual |
| 22427 | 192.25 | 2023-06-11 | 87 | 4 | 11 | Actual |
| 37950 | 524.17 | 2024-08-11 | 87 | 6 | 11 | Actual |
| 6267 | 380.00 | 2022-03-13 | 87 | 4 | 6 | Budget |
| 28491 | 1530.00 | 2023-12-12 | 87 | 1 | 7 | Actual |
| 28704 | 673.11 | 2023-12-12 | 87 | 1 | 11 | Actual |
| 12773 | 550.00 | 2022-09-11 | 87 | 6 | 5 | Budget |
| 33798 | 1080.00 | 2024-05-13 | 87 | 6 | 4 | Actual |
| 18877 | 340.00 | 2023-03-13 | 87 | 1 | 6 | Actual |
| 9732 | 380.00 | 2022-06-11 | 87 | 6 | 6 | Budget |
| 20396 | 192.25 | 2023-04-13 | 87 | 4 | 11 | Actual |
| 6966 | 950.00 | 2022-04-13 | 87 | 1 | 4 | Budget |
| 30388 | 1710.00 | 2024-02-11 | 87 | 1 | 4 | Actual |
| 33678 | 945.00 | 2024-05-13 | 87 | 6 | 3 | Actual |
| 1635 | 480.00 | 2021-11-11 | 87 | 1 | 6 | Budget |
| 27339 | 1530.00 | 2023-11-11 | 87 | 1 | 7 | Actual |
| 36800 | 448.64 | 2024-07-12 | 87 | 6 | 11 | Actual |
| 23323 | 240.13 | 2023-07-12 | 87 | 1 | 11 | Actual |
| 25795 | 270.00 | 2023-10-11 | 87 | 7 | 3 | Actual |
| 10198 | 315.00 | 2022-07-12 | 87 | 6 | 3 | Actual |
| 7574 | 900.00 | 2022-04-13 | 87 | 1 | 7 | Actual |
| 8367 | 480.00 | 2022-05-14 | 87 | 1 | 6 | Budget |
| 607 | 527.00 | 2021-10-11 | 87 | 3 | 6 | Actual |
| 8695 | 720.00 | 2022-05-14 | 87 | 1 | 7 | Actual |
| 12711 | 810.00 | 2022-09-11 | 87 | 1 | 5 | Actual |
| 3548 | 135.00 | 2022-01-11 | 87 | 7 | 3 | Actual |
| 31840 | 382.00 | 2024-03-12 | 87 | 6 | 6 | Actual |
| 6171 | 200.00 | 2022-03-13 | 87 | 2 | 6 | Budget |
| 17074 | 720.00 | 2023-01-11 | 87 | 6 | 7 | Actual |
| 15414 | 29.48 | 2022-11-11 | 87 | 1 | 12 | Actual |
| 27494 | 819.28 | 2023-11-11 | 87 | 6 | 8 | Actual |
| 39307 | 790.74 | 2024-09-11 | 87 | 2 | 13 | Actual |
| 28967 | 670.98 | 2023-12-12 | 87 | 6 | 12 | Actual |
| 25265 | 682.91 | 2023-09-11 | 87 | 2 | 8 | Actual |
| 24434 | 48.63 | 2023-08-11 | 87 | 5 | 11 | Actual |
| 31755 | 554.00 | 2024-03-12 | 87 | 3 | 6 | Actual |
| 9811 | 850.00 | 2022-06-11 | 87 | 1 | 7 | Budget |
| 36714 | 375.23 | 2024-07-12 | 87 | 3 | 11 | Actual |
| 15295 | 144.38 | 2022-11-11 | 87 | 3 | 11 | Actual |
| 24148 | 810.00 | 2023-08-11 | 87 | 6 | 7 | Actual |
| 19932 | 151.00 | 2023-04-13 | 87 | 2 | 6 | Actual |
| 8557 | 293.00 | 2022-05-14 | 87 | 5 | 6 | Actual |
| 16363 | 192.25 | 2022-12-12 | 87 | 6 | 11 | Actual |
| 4857 | 720.00 | 2022-02-11 | 87 | 1 | 5 | Actual |
| 26993 | 990.00 | 2023-11-11 | 87 | 6 | 4 | Actual |
| 9268 | 720.00 | 2022-06-11 | 87 | 6 | 4 | Actual |
| 15752 | 608.00 | 2022-12-12 | 87 | 6 | 5 | Actual |
| 4919 | 630.00 | 2022-02-11 | 87 | 6 | 5 | Actual |
| 19395 | 96.51 | 2023-03-13 | 87 | 5 | 11 | Actual |
| 36858 | 383.74 | 2024-07-12 | 87 | 1 | 12 | Actual |
| 6780 | 480.00 | 2022-04-13 | 87 | 1 | 3 | Budget |
| 6592 | 750.00 | 2022-03-13 | 87 | 1 | 8 | Budget |
| 33948 | 520.00 | 2024-05-13 | 87 | 1 | 6 | Actual |
| 1228 | 380.00 | 2021-11-11 | 87 | 6 | 3 | Budget |
| 10601 | 468.00 | 2022-07-12 | 87 | 1 | 6 | Actual |
| 38901 | 1092.01 | 2024-09-11 | 87 | 6 | 8 | Actual |
| 38630 | 312.00 | 2024-09-11 | 87 | 4 | 6 | Actual |
| 15717 | 608.00 | 2022-12-12 | 87 | 1 | 5 | Actual |
| 30681 | 243.00 | 2024-02-11 | 87 | 5 | 6 | Actual |
| 38549 | 485.00 | 2024-09-11 | 87 | 1 | 6 | Actual |
| 24762 | 878.00 | 2023-09-11 | 87 | 1 | 4 | Actual |
| 15447 | 58.21 | 2022-11-11 | 87 | 6 | 12 | Actual |
Generated 2024-11-10 15:57:36.458 UTC