[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 815 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33763 | 1620.00 | 2024-03-31 | 87 | 1 | 4 | Actual |
| 30360 | 338.00 | 2023-12-30 | 87 | 7 | 3 | Actual |
| 12632 | 720.00 | 2022-07-30 | 87 | 6 | 4 | Actual |
| 35828 | 317.05 | 2024-04-29 | 87 | 1 | 13 | Actual |
| 28732 | 225.23 | 2023-10-30 | 87 | 2 | 11 | Actual |
| 30926 | 1092.01 | 2023-12-30 | 87 | 6 | 8 | Actual |
| 21129 | 900.00 | 2023-04-01 | 87 | 1 | 7 | Actual |
| 9733 | 410.00 | 2022-04-29 | 87 | 6 | 6 | Actual |
| 31305 | 632.84 | 2023-12-30 | 87 | 2 | 13 | Actual |
| 36249 | 520.00 | 2024-05-30 | 87 | 1 | 6 | Actual |
| 20573 | 58.21 | 2023-03-01 | 87 | 6 | 12 | Actual |
| 5717 | 280.00 | 2022-01-29 | 87 | 6 | 3 | Budget |
| 10139 | 480.00 | 2022-05-30 | 87 | 1 | 3 | Budget |
| 33055 | 1170.00 | 2024-02-29 | 87 | 6 | 7 | Actual |
| 31039 | 448.64 | 2023-12-30 | 87 | 3 | 11 | Actual |
| 3795 | 650.00 | 2021-11-29 | 87 | 6 | 5 | Budget |
| 38243 | 1485.00 | 2024-07-30 | 87 | 1 | 3 | Actual |
| 23612 | 1440.00 | 2023-06-29 | 87 | 1 | 3 | Actual |
| 10990 | 720.00 | 2022-05-30 | 87 | 6 | 7 | Actual |
| 29025 | 474.94 | 2023-10-30 | 87 | 1 | 13 | Actual |
| 7713 | 650.00 | 2022-03-01 | 87 | 1 | 8 | Budget |
| 17815 | 675.00 | 2022-12-30 | 87 | 6 | 5 | Actual |
| 21485 | 192.25 | 2023-04-01 | 87 | 6 | 11 | Actual |
| 17980 | 151.00 | 2022-12-30 | 87 | 5 | 6 | Actual |
| 7822 | 280.00 | 2022-03-01 | 87 | 6 | 8 | Budget |
| 4779 | 720.00 | 2021-12-30 | 87 | 6 | 4 | Actual |
| 10930 | 900.00 | 2022-05-30 | 87 | 1 | 7 | Actual |
| 32673 | 1080.00 | 2024-02-29 | 87 | 6 | 4 | Actual |
| 19108 | 900.00 | 2023-01-29 | 87 | 6 | 7 | Actual |
| 1966 | 750.00 | 2021-09-29 | 87 | 1 | 7 | Budget |
| 8885 | 380.00 | 2022-04-01 | 87 | 2 | 8 | Budget |
| 32191 | 375.23 | 2024-01-29 | 87 | 4 | 11 | Actual |
| 26483 | 186.93 | 2023-08-29 | 87 | 3 | 11 | Actual |
| 36601 | 955.64 | 2024-05-30 | 87 | 6 | 8 | Actual |
| 35564 | 375.23 | 2024-04-29 | 87 | 3 | 11 | Actual |
| 33975 | 139.00 | 2024-03-31 | 87 | 2 | 6 | Actual |
| 1090 | 546.55 | 2021-08-29 | 87 | 6 | 8 | Actual |
| 31514 | 1710.00 | 2024-01-29 | 87 | 1 | 4 | Actual |
| 3143 | 550.00 | 2021-10-30 | 87 | 6 | 7 | Budget |
| 13246 | 650.00 | 2022-07-30 | 87 | 6 | 7 | Budget |
| 26537 | 37.99 | 2023-08-29 | 87 | 5 | 11 | Actual |
| 14526 | 1260.00 | 2022-09-29 | 87 | 1 | 3 | Actual |
| 33233 | 747.58 | 2024-02-29 | 87 | 1 | 11 | Actual |
| 7495 | 351.00 | 2022-03-01 | 87 | 6 | 6 | Actual |
| 22913 | 340.00 | 2023-05-30 | 87 | 1 | 6 | Actual |
| 510 | 468.00 | 2021-08-29 | 87 | 1 | 6 | Actual |
| 511 | 480.00 | 2021-08-29 | 87 | 1 | 6 | Budget |
| 16479 | 39.06 | 2022-10-30 | 87 | 6 | 12 | Actual |
| 8836 | 955.64 | 2022-04-01 | 87 | 1 | 8 | Actual |
| 9811 | 850.00 | 2022-04-29 | 87 | 1 | 7 | Budget |
| 40 | 540.00 | 2021-08-29 | 87 | 1 | 3 | Actual |
| 31278 | 317.05 | 2023-12-30 | 87 | 1 | 13 | Actual |
| 22254 | 682.91 | 2023-04-29 | 87 | 2 | 8 | Actual |
| 28109 | 1710.00 | 2023-10-30 | 87 | 1 | 4 | Actual |
| 32461 | 632.84 | 2024-01-29 | 87 | 6 | 13 | Actual |
| 22968 | 454.00 | 2023-05-30 | 87 | 3 | 6 | Actual |
| 22427 | 192.25 | 2023-04-29 | 87 | 4 | 11 | Actual |
| 11178 | 546.55 | 2022-05-30 | 87 | 6 | 8 | Actual |
| 36800 | 448.64 | 2024-05-30 | 87 | 6 | 11 | Actual |
| 1031 | 380.00 | 2021-08-29 | 87 | 2 | 8 | Budget |
| 27339 | 1530.00 | 2023-09-29 | 87 | 1 | 7 | Actual |
| 12949 | 585.00 | 2022-07-30 | 87 | 3 | 6 | Actual |
Generated 2024-09-28 18:17:47.994 UTC