[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 779 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28786 | 375.23 | 2023-12-12 | 87 | 4 | 11 | Actual |
| 35618 | 76.29 | 2024-06-11 | 87 | 5 | 11 | Actual |
| 13903 | 302.00 | 2022-10-11 | 87 | 4 | 6 | Actual |
| 24267 | 819.28 | 2023-08-11 | 87 | 6 | 8 | Actual |
| 9581 | 550.00 | 2022-06-11 | 87 | 3 | 6 | Budget |
| 14320 | 144.38 | 2022-10-11 | 87 | 4 | 11 | Actual |
| 36446 | 1530.00 | 2024-07-12 | 87 | 1 | 7 | Actual |
| 22913 | 340.00 | 2023-07-12 | 87 | 1 | 6 | Actual |
| 1171 | 480.00 | 2021-11-11 | 87 | 1 | 3 | Budget |
| 23323 | 240.13 | 2023-07-12 | 87 | 1 | 11 | Actual |
| 11116 | 546.55 | 2022-07-12 | 87 | 2 | 8 | Actual |
| 289 | 630.00 | 2021-10-11 | 87 | 6 | 4 | Actual |
| 7244 | 527.00 | 2022-04-13 | 87 | 1 | 6 | Actual |
| 1415 | 540.00 | 2021-11-11 | 87 | 6 | 4 | Actual |
| 13762 | 540.00 | 2022-10-11 | 87 | 6 | 5 | Actual |
| 12950 | 550.00 | 2022-09-11 | 87 | 3 | 6 | Budget |
| 26094 | 229.00 | 2023-10-11 | 87 | 4 | 6 | Actual |
| 8944 | 410.18 | 2022-05-14 | 87 | 6 | 8 | Actual |
| 100 | 380.00 | 2021-10-11 | 87 | 6 | 3 | Budget |
| 12711 | 810.00 | 2022-09-11 | 87 | 1 | 5 | Actual |
| 28236 | 1053.00 | 2023-12-12 | 87 | 6 | 5 | Actual |
| 12774 | 540.00 | 2022-09-11 | 87 | 6 | 5 | Actual |
| 34438 | 375.23 | 2024-05-13 | 87 | 4 | 11 | Actual |
| 5328 | 750.00 | 2022-02-11 | 87 | 1 | 7 | Budget |
| 19544 | 48.63 | 2023-03-13 | 87 | 6 | 12 | Actual |
| 38959 | 673.11 | 2024-09-11 | 87 | 1 | 11 | Actual |
| 6514 | 550.00 | 2022-03-13 | 87 | 6 | 7 | Budget |
| 7495 | 351.00 | 2022-04-13 | 87 | 6 | 6 | Actual |
| 16923 | 265.00 | 2023-01-11 | 87 | 4 | 6 | Actual |
| 4591 | 315.00 | 2022-02-11 | 87 | 6 | 3 | Actual |
| 1825 | 176.00 | 2021-11-11 | 87 | 5 | 6 | Actual |
| 9871 | 540.00 | 2022-06-11 | 87 | 6 | 7 | Actual |
| 9950 | 650.00 | 2022-06-11 | 87 | 1 | 8 | Budget |
| 18309 | 48.63 | 2023-02-11 | 87 | 2 | 11 | Actual |
| 38363 | 1710.00 | 2024-09-11 | 87 | 1 | 4 | Actual |
| 2105 | 650.00 | 2021-11-11 | 87 | 1 | 8 | Budget |
| 16749 | 743.00 | 2023-01-11 | 87 | 1 | 5 | Actual |
| 4530 | 495.00 | 2022-02-11 | 87 | 1 | 3 | Actual |
| 25823 | 1112.00 | 2023-10-11 | 87 | 1 | 4 | Actual |
| 6314 | 200.00 | 2022-03-13 | 87 | 5 | 6 | Budget |
| 10697 | 550.00 | 2022-07-12 | 87 | 3 | 6 | Budget |
| 23231 | 546.55 | 2023-07-12 | 87 | 2 | 8 | Actual |
| 6780 | 480.00 | 2022-04-13 | 87 | 1 | 3 | Budget |
| 2615 | 720.00 | 2021-12-12 | 87 | 1 | 5 | Actual |
| 8616 | 410.00 | 2022-05-14 | 87 | 6 | 6 | Actual |
| 1030 | 546.55 | 2021-10-11 | 87 | 2 | 8 | Actual |
| 30714 | 382.00 | 2024-02-11 | 87 | 6 | 6 | Actual |
| 9951 | 1228.38 | 2022-06-11 | 87 | 1 | 8 | Actual |
| 18819 | 675.00 | 2023-03-13 | 87 | 6 | 5 | Actual |
| 13727 | 743.00 | 2022-10-11 | 87 | 1 | 5 | Actual |
| 32343 | 575.24 | 2024-03-12 | 87 | 6 | 12 | Actual |
| 12997 | 380.00 | 2022-09-11 | 87 | 4 | 6 | Budget |
| 17039 | 1080.00 | 2023-01-11 | 87 | 1 | 7 | Actual |
| 28905 | 575.24 | 2023-12-12 | 87 | 1 | 12 | Actual |
| 3548 | 135.00 | 2022-01-11 | 87 | 7 | 3 | Actual |
| 10698 | 527.00 | 2022-07-12 | 87 | 3 | 6 | Actual |
| 8884 | 546.55 | 2022-05-14 | 87 | 2 | 8 | Actual |
| 12949 | 585.00 | 2022-09-11 | 87 | 3 | 6 | Actual |
| 37399 | 485.00 | 2024-08-11 | 87 | 1 | 6 | Actual |
| 29448 | 451.00 | 2024-01-11 | 87 | 1 | 6 | Actual |
| 11316 | 280.00 | 2022-08-11 | 87 | 6 | 3 | Budget |
| 3597 | 1000.00 | 2022-01-11 | 87 | 1 | 4 | Budget |
Generated 2024-11-10 07:41:54.274 UTC