[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 782 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28905 | 575.24 | 2023-10-30 | 87 | 1 | 12 | Actual |
| 4778 | 550.00 | 2021-12-30 | 87 | 6 | 4 | Budget |
| 23973 | 416.00 | 2023-06-29 | 87 | 3 | 6 | Actual |
| 33349 | 524.17 | 2024-02-29 | 87 | 6 | 11 | Actual |
| 25953 | 729.00 | 2023-08-29 | 87 | 6 | 5 | Actual |
| 9406 | 630.00 | 2022-04-29 | 87 | 6 | 5 | Actual |
| 35537 | 299.70 | 2024-04-29 | 87 | 2 | 11 | Actual |
| 33113 | 1910.21 | 2024-02-29 | 87 | 1 | 8 | Actual |
| 5655 | 480.00 | 2022-01-29 | 87 | 1 | 3 | Budget |
| 6451 | 900.00 | 2022-01-29 | 87 | 1 | 7 | Actual |
| 31989 | 1910.21 | 2024-01-29 | 87 | 1 | 8 | Actual |
| 4919 | 630.00 | 2021-12-30 | 87 | 6 | 5 | Actual |
| 24796 | 468.00 | 2023-07-30 | 87 | 6 | 4 | Actual |
| 22821 | 743.00 | 2023-05-30 | 87 | 1 | 5 | Actual |
| 23465 | 288.00 | 2023-05-30 | 87 | 6 | 11 | Actual |
| 6919 | 100.00 | 2022-03-01 | 87 | 7 | 3 | Budget |
| 4066 | 200.00 | 2021-11-29 | 87 | 5 | 6 | Budget |
| 9083 | 360.00 | 2022-04-29 | 87 | 6 | 3 | Actual |
| 30032 | 479.49 | 2023-11-29 | 87 | 1 | 12 | Actual |
| 35126 | 174.00 | 2024-04-29 | 87 | 2 | 6 | Actual |
| 4716 | 1080.00 | 2021-12-30 | 87 | 1 | 4 | Actual |
| 9348 | 650.00 | 2022-04-29 | 87 | 1 | 5 | Budget |
| 14857 | 151.00 | 2022-09-29 | 87 | 2 | 6 | Actual |
| 28526 | 990.00 | 2023-10-30 | 87 | 6 | 7 | Actual |
| 18162 | 1228.38 | 2022-12-30 | 87 | 1 | 8 | Actual |
| 13877 | 378.00 | 2022-08-29 | 87 | 3 | 6 | Actual |
| 29262 | 1620.00 | 2023-11-29 | 87 | 1 | 4 | Actual |
| 26307 | 1910.21 | 2023-08-29 | 87 | 1 | 8 | Actual |
| 7634 | 550.00 | 2022-03-01 | 87 | 6 | 7 | Budget |
| 12523 | 180.00 | 2022-07-30 | 87 | 7 | 3 | Actual |
| 27634 | 375.23 | 2023-09-29 | 87 | 4 | 11 | Actual |
| 1354 | 990.00 | 2021-09-29 | 87 | 1 | 4 | Actual |
| 37808 | 598.64 | 2024-06-29 | 87 | 1 | 11 | Actual |
| 22043 | 151.00 | 2023-04-29 | 87 | 5 | 6 | Actual |
| 29025 | 474.94 | 2023-10-30 | 87 | 1 | 13 | Actual |
| 22994 | 227.00 | 2023-05-30 | 87 | 4 | 6 | Actual |
| 1966 | 750.00 | 2021-09-29 | 87 | 1 | 7 | Budget |
| 7960 | 360.00 | 2022-04-01 | 87 | 6 | 3 | Actual |
| 24677 | 900.00 | 2023-07-30 | 87 | 6 | 3 | Actual |
| 10059 | 280.00 | 2022-04-29 | 87 | 6 | 8 | Budget |
| 10060 | 682.91 | 2022-04-29 | 87 | 6 | 8 | Actual |
| 32309 | 479.49 | 2024-01-29 | 87 | 1 | 12 | Actual |
| 3971 | 468.00 | 2021-11-29 | 87 | 3 | 6 | Actual |
| 9811 | 850.00 | 2022-04-29 | 87 | 1 | 7 | Budget |
| 13605 | 360.00 | 2022-08-29 | 87 | 7 | 3 | Actual |
| 26153 | 229.00 | 2023-08-29 | 87 | 6 | 6 | Actual |
| 12900 | 200.00 | 2022-07-30 | 87 | 2 | 6 | Budget |
| 7105 | 650.00 | 2022-03-01 | 87 | 1 | 5 | Budget |
| 3923 | 200.00 | 2021-11-29 | 87 | 2 | 6 | Budget |
| 29738 | 1773.84 | 2023-11-29 | 87 | 1 | 8 | Actual |
| 34677 | 632.84 | 2024-03-31 | 87 | 1 | 13 | Actual |
| 26959 | 1620.00 | 2023-09-29 | 87 | 1 | 4 | Actual |
| 8038 | 135.00 | 2022-04-01 | 87 | 7 | 3 | Actual |
| 16784 | 675.00 | 2022-11-29 | 87 | 6 | 5 | Actual |
| 36330 | 382.00 | 2024-05-30 | 87 | 4 | 6 | Actual |
| 14353 | 192.25 | 2022-08-29 | 87 | 6 | 11 | Actual |
| 2943 | 234.00 | 2021-10-30 | 87 | 5 | 6 | Actual |
| 6220 | 585.00 | 2022-01-29 | 87 | 3 | 6 | Actual |
| 33975 | 139.00 | 2024-03-31 | 87 | 2 | 6 | Actual |
| 24267 | 819.28 | 2023-06-29 | 87 | 6 | 8 | Actual |
| 2214 | 546.55 | 2021-09-29 | 87 | 6 | 8 | Actual |
| 22643 | 900.00 | 2023-05-30 | 87 | 6 | 3 | Actual |
Generated 2024-09-28 16:23:19.882 UTC