[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 812 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1229 | 360.00 | 2021-11-11 | 87 | 6 | 3 | Actual |
| 13605 | 360.00 | 2022-10-11 | 87 | 7 | 3 | Actual |
| 34793 | 1485.00 | 2024-06-11 | 87 | 1 | 3 | Actual |
| 23918 | 416.00 | 2023-08-11 | 87 | 1 | 6 | Actual |
| 22373 | 144.38 | 2023-06-11 | 87 | 2 | 11 | Actual |
| 24553 | 10.33 | 2023-08-11 | 87 | 2 | 12 | Actual |
| 23825 | 608.00 | 2023-08-11 | 87 | 1 | 5 | Actual |
| 39188 | 192.25 | 2024-09-11 | 87 | 2 | 12 | Actual |
| 33678 | 945.00 | 2024-05-13 | 87 | 6 | 3 | Actual |
| 37917 | 76.29 | 2024-08-11 | 87 | 5 | 11 | Actual |
| 16302 | 192.25 | 2022-12-12 | 87 | 4 | 11 | Actual |
| 4206 | 750.00 | 2022-01-11 | 87 | 1 | 7 | Budget |
| 5189 | 200.00 | 2022-02-11 | 87 | 5 | 6 | Budget |
| 14772 | 540.00 | 2022-11-11 | 87 | 6 | 5 | Actual |
| 18664 | 180.00 | 2023-03-13 | 87 | 7 | 3 | Actual |
| 35618 | 76.29 | 2024-06-11 | 87 | 5 | 11 | Actual |
| 12242 | 410.18 | 2022-08-11 | 87 | 2 | 8 | Actual |
| 11869 | 351.00 | 2022-08-11 | 87 | 4 | 6 | Actual |
| 3003 | 468.00 | 2021-12-12 | 87 | 6 | 6 | Actual |
| 32017 | 955.64 | 2024-03-12 | 87 | 2 | 8 | Actual |
| 6452 | 750.00 | 2022-03-13 | 87 | 1 | 7 | Budget |
| 20990 | 454.00 | 2023-05-14 | 87 | 3 | 6 | Actual |
| 16923 | 265.00 | 2023-01-11 | 87 | 4 | 6 | Actual |
| 20457 | 192.25 | 2023-04-13 | 87 | 6 | 11 | Actual |
| 4591 | 315.00 | 2022-02-11 | 87 | 6 | 3 | Actual |
| 16275 | 144.38 | 2022-12-12 | 87 | 3 | 11 | Actual |
| 34557 | 479.49 | 2024-05-13 | 87 | 1 | 12 | Actual |
| 7634 | 550.00 | 2022-04-13 | 87 | 6 | 7 | Budget |
| 19986 | 265.00 | 2023-04-13 | 87 | 4 | 6 | Actual |
| 2674 | 720.00 | 2021-12-12 | 87 | 6 | 5 | Actual |
| 26722 | 317.05 | 2023-10-11 | 87 | 1 | 13 | Actual |
| 13044 | 200.00 | 2022-09-11 | 87 | 5 | 6 | Budget |
| 13373 | 280.00 | 2022-09-11 | 87 | 2 | 8 | Budget |
| 22518 | 19.91 | 2023-06-11 | 87 | 1 | 12 | Actual |
| 9871 | 540.00 | 2022-06-11 | 87 | 6 | 7 | Actual |
| 5466 | 750.00 | 2022-02-11 | 87 | 1 | 8 | Budget |
| 15504 | 1440.00 | 2022-12-12 | 87 | 1 | 3 | Actual |
| 5047 | 200.00 | 2022-02-11 | 87 | 2 | 6 | Budget |
| 6373 | 351.00 | 2022-03-13 | 87 | 6 | 6 | Actual |
| 28434 | 382.00 | 2023-12-12 | 87 | 6 | 6 | Actual |
| 1306 | 90.00 | 2021-11-11 | 87 | 7 | 3 | Actual |
| 11256 | 480.00 | 2022-08-11 | 87 | 1 | 3 | Budget |
| 35041 | 891.00 | 2024-06-11 | 87 | 6 | 5 | Actual |
| 9161 | 90.00 | 2022-06-11 | 87 | 7 | 3 | Actual |
| 23523 | 39.06 | 2023-07-12 | 87 | 1 | 12 | Actual |
| 21164 | 720.00 | 2023-05-14 | 87 | 6 | 7 | Actual |
| 10138 | 495.00 | 2022-07-12 | 87 | 1 | 3 | Actual |
| 34885 | 405.00 | 2024-06-11 | 87 | 7 | 3 | Actual |
| 4392 | 682.91 | 2022-01-11 | 87 | 2 | 8 | Actual |
| 26094 | 229.00 | 2023-10-11 | 87 | 4 | 6 | Actual |
| 27753 | 575.24 | 2023-11-11 | 87 | 1 | 12 | Actual |
| 10277 | 100.00 | 2022-07-12 | 87 | 7 | 3 | Budget |
| 21844 | 743.00 | 2023-06-11 | 87 | 1 | 5 | Actual |
| 13325 | 750.00 | 2022-09-11 | 87 | 1 | 8 | Budget |
| 10139 | 480.00 | 2022-07-12 | 87 | 1 | 3 | Budget |
| 5903 | 550.00 | 2022-03-13 | 87 | 6 | 4 | Budget |
| 8695 | 720.00 | 2022-05-14 | 87 | 1 | 7 | Actual |
| 30892 | 819.28 | 2024-02-11 | 87 | 2 | 8 | Actual |
| 1415 | 540.00 | 2021-11-11 | 87 | 6 | 4 | Actual |
| 15182 | 682.91 | 2022-11-11 | 87 | 6 | 8 | Actual |
| 29555 | 243.00 | 2024-01-11 | 87 | 5 | 6 | Actual |
| 18281 | 240.13 | 2023-02-11 | 87 | 1 | 11 | Actual |
Generated 2024-11-10 05:28:25.471 UTC