[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 809 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1731 | 527.00 | 2021-09-21 | 87 | 3 | 6 | Actual |
| 29886 | 149.70 | 2023-11-21 | 87 | 2 | 11 | Actual |
| 24734 | 180.00 | 2023-07-22 | 87 | 7 | 3 | Actual |
| 36304 | 589.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
| 31549 | 990.00 | 2024-01-21 | 87 | 6 | 4 | Actual |
| 36191 | 891.00 | 2024-05-22 | 87 | 6 | 5 | Actual |
| 6513 | 630.00 | 2022-01-21 | 87 | 6 | 7 | Actual |
| 22460 | 288.00 | 2023-04-21 | 87 | 6 | 11 | Actual |
| 34055 | 277.00 | 2024-03-23 | 87 | 5 | 6 | Actual |
| 1415 | 540.00 | 2021-09-21 | 87 | 6 | 4 | Actual |
| 33407 | 383.74 | 2024-02-21 | 87 | 1 | 12 | Actual |
| 17453 | 19.91 | 2022-11-21 | 87 | 1 | 12 | Actual |
| 16949 | 189.00 | 2022-11-21 | 87 | 5 | 6 | Actual |
| 7106 | 630.00 | 2022-02-21 | 87 | 1 | 5 | Actual |
| 37716 | 1092.01 | 2024-06-21 | 87 | 2 | 8 | Actual |
| 18607 | 810.00 | 2023-01-21 | 87 | 6 | 3 | Actual |
| 181 | 100.00 | 2021-08-21 | 87 | 7 | 3 | Budget |
| 31305 | 632.84 | 2023-12-22 | 87 | 2 | 13 | Actual |
| 3081 | 900.00 | 2021-10-22 | 87 | 1 | 7 | Actual |
| 27282 | 416.00 | 2023-09-21 | 87 | 6 | 6 | Actual |
| 13962 | 340.00 | 2022-08-21 | 87 | 6 | 6 | Actual |
| 3922 | 234.00 | 2021-11-21 | 87 | 2 | 6 | Actual |
| 1228 | 380.00 | 2021-09-21 | 87 | 6 | 3 | Budget |
| 25385 | 48.63 | 2023-07-22 | 87 | 2 | 11 | Actual |
| 6514 | 550.00 | 2022-01-21 | 87 | 6 | 7 | Budget |
| 26094 | 229.00 | 2023-08-21 | 87 | 4 | 6 | Actual |
| 1090 | 546.55 | 2021-08-21 | 87 | 6 | 8 | Actual |
| 9676 | 176.00 | 2022-04-21 | 87 | 5 | 6 | Actual |
| 7436 | 176.00 | 2022-02-21 | 87 | 5 | 6 | Actual |
| 11443 | 850.00 | 2022-06-21 | 87 | 1 | 4 | Budget |
| 37306 | 1215.00 | 2024-06-21 | 87 | 1 | 5 | Actual |
| 3549 | 200.00 | 2021-11-21 | 87 | 7 | 3 | Budget |
| 36446 | 1530.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
| 37004 | 632.84 | 2024-05-22 | 87 | 2 | 13 | Actual |
| 3271 | 380.00 | 2021-10-22 | 87 | 2 | 8 | Budget |
| 16128 | 682.91 | 2022-10-22 | 87 | 2 | 8 | Actual |
| 28646 | 955.64 | 2023-10-22 | 87 | 6 | 8 | Actual |
| 13245 | 630.00 | 2022-07-22 | 87 | 6 | 7 | Actual |
| 22427 | 192.25 | 2023-04-21 | 87 | 4 | 11 | Actual |
| 8288 | 550.00 | 2022-03-24 | 87 | 6 | 5 | Budget |
| 35855 | 632.84 | 2024-04-21 | 87 | 2 | 13 | Actual |
| 9269 | 650.00 | 2022-04-21 | 87 | 6 | 4 | Budget |
| 26839 | 1350.00 | 2023-09-21 | 87 | 1 | 3 | Actual |
| 16448 | 19.91 | 2022-10-22 | 87 | 2 | 12 | Actual |
| 25357 | 335.87 | 2023-07-22 | 87 | 1 | 11 | Actual |
| 7900 | 495.00 | 2022-03-24 | 87 | 1 | 3 | Actual |
| 11068 | 1228.38 | 2022-05-22 | 87 | 1 | 8 | Actual |
| 17334 | 192.25 | 2022-11-21 | 87 | 4 | 11 | Actual |
| 36977 | 632.84 | 2024-05-22 | 87 | 1 | 13 | Actual |
| 7027 | 650.00 | 2022-02-21 | 87 | 6 | 4 | Budget |
| 1089 | 380.00 | 2021-08-21 | 87 | 6 | 8 | Budget |
| 31897 | 1530.00 | 2024-01-21 | 87 | 1 | 7 | Actual |
| 2752 | 410.00 | 2021-10-22 | 87 | 1 | 6 | Actual |
| 13183 | 750.00 | 2022-07-22 | 87 | 1 | 7 | Budget |
| 9733 | 410.00 | 2022-04-21 | 87 | 6 | 6 | Actual |
| 12996 | 410.00 | 2022-07-22 | 87 | 4 | 6 | Actual |
| 1966 | 750.00 | 2021-09-21 | 87 | 1 | 7 | Budget |
| 4018 | 351.00 | 2021-11-21 | 87 | 4 | 6 | Actual |
| 24947 | 340.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
| 15504 | 1440.00 | 2022-10-22 | 87 | 1 | 3 | Actual |
| 12900 | 200.00 | 2022-07-22 | 87 | 2 | 6 | Budget |
| 1170 | 495.00 | 2021-09-21 | 87 | 1 | 3 | Actual |
Generated 2024-09-20 05:49:19.754 UTC