[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 814 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36768 | 149.70 | 2024-05-23 | 87 | 5 | 11 | Actual |
| 10851 | 410.00 | 2022-05-23 | 87 | 6 | 6 | Actual |
| 1635 | 480.00 | 2021-09-22 | 87 | 1 | 6 | Budget |
| 27051 | 1134.00 | 2023-09-22 | 87 | 1 | 5 | Actual |
| 12054 | 750.00 | 2022-06-22 | 87 | 1 | 7 | Budget |
| 11821 | 550.00 | 2022-06-22 | 87 | 3 | 6 | Budget |
| 4668 | 180.00 | 2021-12-23 | 87 | 7 | 3 | Actual |
| 20630 | 1350.00 | 2023-03-25 | 87 | 1 | 3 | Actual |
| 12194 | 750.00 | 2022-06-22 | 87 | 1 | 8 | Budget |
| 32109 | 598.64 | 2024-01-22 | 87 | 1 | 11 | Actual |
| 7165 | 630.00 | 2022-02-22 | 87 | 6 | 5 | Actual |
| 23351 | 144.38 | 2023-05-23 | 87 | 2 | 11 | Actual |
| 32638 | 1710.00 | 2024-02-22 | 87 | 1 | 4 | Actual |
| 13849 | 113.00 | 2022-08-22 | 87 | 2 | 6 | Actual |
| 31100 | 524.17 | 2023-12-23 | 87 | 6 | 11 | Actual |
| 7494 | 380.00 | 2022-02-22 | 87 | 6 | 6 | Budget |
| 11116 | 546.55 | 2022-05-23 | 87 | 2 | 8 | Actual |
| 38491 | 1053.00 | 2024-07-23 | 87 | 6 | 5 | Actual |
| 37454 | 554.00 | 2024-06-22 | 87 | 3 | 6 | Actual |
| 36800 | 448.64 | 2024-05-23 | 87 | 6 | 11 | Actual |
| 12950 | 550.00 | 2022-07-23 | 87 | 3 | 6 | Budget |
| 37950 | 524.17 | 2024-06-22 | 87 | 6 | 11 | Actual |
| 20396 | 192.25 | 2023-02-22 | 87 | 4 | 11 | Actual |
| 2352 | 380.00 | 2021-10-23 | 87 | 6 | 3 | Budget |
| 15356 | 288.00 | 2022-09-22 | 87 | 6 | 11 | Actual |
| 19720 | 878.00 | 2023-02-22 | 87 | 1 | 4 | Actual |
| 24947 | 340.00 | 2023-07-23 | 87 | 1 | 6 | Actual |
| 28294 | 520.00 | 2023-10-23 | 87 | 1 | 6 | Actual |
| 23405 | 192.25 | 2023-05-23 | 87 | 4 | 11 | Actual |
| 9871 | 540.00 | 2022-04-22 | 87 | 6 | 7 | Actual |
| 26874 | 1013.00 | 2023-09-22 | 87 | 6 | 3 | Actual |
| 13511 | 1350.00 | 2022-08-22 | 87 | 1 | 3 | Actual |
| 13105 | 380.00 | 2022-07-23 | 87 | 6 | 6 | Budget |
| 18363 | 144.38 | 2022-12-23 | 87 | 4 | 11 | Actual |
| 11725 | 480.00 | 2022-06-22 | 87 | 1 | 6 | Budget |
| 25237 | 1501.11 | 2023-07-23 | 87 | 1 | 8 | Actual |
| 38008 | 383.74 | 2024-06-22 | 87 | 1 | 12 | Actual |
| 5388 | 540.00 | 2021-12-23 | 87 | 6 | 7 | Actual |
| 21752 | 819.00 | 2023-04-22 | 87 | 1 | 4 | Actual |
| 19166 | 1501.11 | 2023-01-22 | 87 | 1 | 8 | Actual |
| 32017 | 955.64 | 2024-01-22 | 87 | 2 | 8 | Actual |
| 34793 | 1485.00 | 2024-04-22 | 87 | 1 | 3 | Actual |
| 24206 | 1228.38 | 2023-06-22 | 87 | 1 | 8 | Actual |
| 22076 | 340.00 | 2023-04-22 | 87 | 6 | 6 | Actual |
| 30926 | 1092.01 | 2023-12-23 | 87 | 6 | 8 | Actual |
| 16784 | 675.00 | 2022-11-22 | 87 | 6 | 5 | Actual |
| 25584 | 19.91 | 2023-07-23 | 87 | 2 | 12 | Actual |
| 28321 | 139.00 | 2023-10-23 | 87 | 2 | 6 | Actual |
| 38987 | 299.70 | 2024-07-23 | 87 | 2 | 11 | Actual |
| 4669 | 200.00 | 2021-12-23 | 87 | 7 | 3 | Budget |
| 24380 | 144.38 | 2023-06-22 | 87 | 3 | 11 | Actual |
| 36886 | 96.51 | 2024-05-23 | 87 | 2 | 12 | Actual |
| 12852 | 480.00 | 2022-07-23 | 87 | 1 | 6 | Budget |
| 16302 | 192.25 | 2022-10-23 | 87 | 4 | 11 | Actual |
| 39102 | 524.17 | 2024-07-23 | 87 | 6 | 11 | Actual |
| 38398 | 990.00 | 2024-07-23 | 87 | 6 | 4 | Actual |
| 21451 | 48.63 | 2023-03-25 | 87 | 5 | 11 | Actual |
| 24974 | 76.00 | 2023-07-23 | 87 | 2 | 6 | Actual |
| 33856 | 1134.00 | 2024-03-24 | 87 | 1 | 5 | Actual |
| 22700 | 360.00 | 2023-05-23 | 87 | 7 | 3 | Actual |
| 28349 | 554.00 | 2023-10-23 | 87 | 3 | 6 | Actual |
| 32673 | 1080.00 | 2024-02-22 | 87 | 6 | 4 | Actual |
Generated 2024-09-21 04:29:16.857 UTC