[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 780 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21284 | 682.91 | 2023-05-16 | 87 | 6 | 8 | Actual |
| 38867 | 819.28 | 2024-09-13 | 87 | 2 | 8 | Actual |
| 28813 | 76.29 | 2023-12-14 | 87 | 5 | 11 | Actual |
| 8757 | 630.00 | 2022-05-16 | 87 | 6 | 7 | Actual |
| 26068 | 354.00 | 2023-10-13 | 87 | 3 | 6 | Actual |
| 24585 | 48.63 | 2023-08-13 | 87 | 6 | 12 | Actual |
| 4779 | 720.00 | 2022-02-13 | 87 | 6 | 4 | Actual |
| 7027 | 650.00 | 2022-04-15 | 87 | 6 | 4 | Budget |
| 22700 | 360.00 | 2023-07-14 | 87 | 7 | 3 | Actual |
| 33288 | 299.70 | 2024-04-14 | 87 | 3 | 11 | Actual |
| 5981 | 650.00 | 2022-03-15 | 87 | 1 | 5 | Budget |
| 5982 | 720.00 | 2022-03-15 | 87 | 1 | 5 | Actual |
| 35451 | 1092.01 | 2024-06-13 | 87 | 6 | 8 | Actual |
| 2479 | 850.00 | 2021-12-14 | 87 | 1 | 4 | Budget |
| 33554 | 632.84 | 2024-04-14 | 87 | 2 | 13 | Actual |
| 19108 | 900.00 | 2023-03-15 | 87 | 6 | 7 | Actual |
| 35537 | 299.70 | 2024-06-13 | 87 | 2 | 11 | Actual |
| 31220 | 766.73 | 2024-02-13 | 87 | 6 | 12 | Actual |
| 1556 | 540.00 | 2021-11-13 | 87 | 6 | 5 | Actual |
| 9532 | 200.00 | 2022-06-13 | 87 | 2 | 6 | Budget |
| 30892 | 819.28 | 2024-02-13 | 87 | 2 | 8 | Actual |
| 30094 | 670.98 | 2024-01-13 | 87 | 6 | 12 | Actual |
| 35006 | 1215.00 | 2024-06-13 | 87 | 1 | 5 | Actual |
| 100 | 380.00 | 2021-10-13 | 87 | 6 | 3 | Budget |
| 31394 | 1485.00 | 2024-03-14 | 87 | 1 | 3 | Actual |
| 9268 | 720.00 | 2022-06-13 | 87 | 6 | 4 | Actual |
| 24206 | 1228.38 | 2023-08-13 | 87 | 1 | 8 | Actual |
| 23145 | 900.00 | 2023-07-14 | 87 | 6 | 7 | Actual |
| 14293 | 192.25 | 2022-10-13 | 87 | 3 | 11 | Actual |
| 7293 | 200.00 | 2022-04-15 | 87 | 2 | 6 | Budget |
| 37836 | 149.70 | 2024-08-13 | 87 | 2 | 11 | Actual |
| 12382 | 480.00 | 2022-09-13 | 87 | 1 | 3 | Budget |
| 21342 | 240.13 | 2023-05-16 | 87 | 1 | 11 | Actual |
| 31840 | 382.00 | 2024-03-14 | 87 | 6 | 6 | Actual |
| 34144 | 1530.00 | 2024-05-15 | 87 | 1 | 7 | Actual |
| 32251 | 448.64 | 2024-03-14 | 87 | 6 | 11 | Actual |
| 17780 | 608.00 | 2023-02-13 | 87 | 1 | 5 | Actual |
| 17660 | 180.00 | 2023-02-13 | 87 | 7 | 3 | Actual |
| 28526 | 990.00 | 2023-12-14 | 87 | 6 | 7 | Actual |
| 16949 | 189.00 | 2023-01-13 | 87 | 5 | 6 | Actual |
| 10522 | 630.00 | 2022-07-14 | 87 | 6 | 5 | Actual |
| 3143 | 550.00 | 2021-12-14 | 87 | 6 | 7 | Budget |
| 26456 | 149.70 | 2023-10-13 | 87 | 2 | 11 | Actual |
| 4717 | 1000.00 | 2022-02-13 | 87 | 1 | 4 | Budget |
| 13246 | 650.00 | 2022-09-13 | 87 | 6 | 7 | Budget |
| 14178 | 682.91 | 2022-10-13 | 87 | 6 | 8 | Actual |
| 25858 | 761.00 | 2023-10-13 | 87 | 6 | 4 | Actual |
| 33021 | 1530.00 | 2024-04-14 | 87 | 1 | 7 | Actual |
| 2213 | 380.00 | 2021-11-13 | 87 | 6 | 8 | Budget |
| 1682 | 176.00 | 2021-11-13 | 87 | 2 | 6 | Actual |
| 16042 | 900.00 | 2022-12-14 | 87 | 6 | 7 | Actual |
| 14238 | 288.00 | 2022-10-13 | 87 | 1 | 11 | Actual |
| 35154 | 520.00 | 2024-06-13 | 87 | 3 | 6 | Actual |
| 13104 | 410.00 | 2022-09-13 | 87 | 6 | 6 | Actual |
| 28109 | 1710.00 | 2023-12-14 | 87 | 1 | 4 | Actual |
| 14353 | 192.25 | 2022-10-13 | 87 | 6 | 11 | Actual |
| 12633 | 650.00 | 2022-09-13 | 87 | 6 | 4 | Budget |
| 11443 | 850.00 | 2022-08-13 | 87 | 1 | 4 | Budget |
| 26247 | 1080.00 | 2023-10-13 | 87 | 6 | 7 | Actual |
| 18162 | 1228.38 | 2023-02-13 | 87 | 1 | 8 | Actual |
| 30152 | 317.05 | 2024-01-13 | 87 | 1 | 13 | Actual |
| 17074 | 720.00 | 2023-01-13 | 87 | 6 | 7 | Actual |
Generated 2024-11-13 03:57:35.076 UTC