[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 842 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29355 | 1053.00 | 2024-01-17 | 87 | 1 | 5 | Actual |
| 8367 | 480.00 | 2022-05-20 | 87 | 1 | 6 | Budget |
| 13183 | 750.00 | 2022-09-17 | 87 | 1 | 7 | Budget |
| 2944 | 200.00 | 2021-12-18 | 87 | 5 | 6 | Budget |
| 21963 | 113.00 | 2023-06-17 | 87 | 2 | 6 | Actual |
| 29645 | 1530.00 | 2024-01-17 | 87 | 1 | 7 | Actual |
| 17334 | 192.25 | 2023-01-17 | 87 | 4 | 11 | Actual |
| 20396 | 192.25 | 2023-04-19 | 87 | 4 | 11 | Actual |
| 15596 | 270.00 | 2022-12-18 | 87 | 7 | 3 | Actual |
| 20256 | 819.28 | 2023-04-19 | 87 | 6 | 8 | Actual |
| 26959 | 1620.00 | 2023-11-17 | 87 | 1 | 4 | Actual |
| 22427 | 192.25 | 2023-06-17 | 87 | 4 | 11 | Actual |
| 12242 | 410.18 | 2022-08-17 | 87 | 2 | 8 | Actual |
| 34179 | 990.00 | 2024-05-19 | 87 | 6 | 7 | Actual |
| 36714 | 375.23 | 2024-07-18 | 87 | 3 | 11 | Actual |
| 33233 | 747.58 | 2024-04-18 | 87 | 1 | 11 | Actual |
| 22043 | 151.00 | 2023-06-17 | 87 | 5 | 6 | Actual |
| 5047 | 200.00 | 2022-02-17 | 87 | 2 | 6 | Budget |
| 38335 | 270.00 | 2024-09-17 | 87 | 7 | 3 | Actual |
| 13762 | 540.00 | 2022-10-17 | 87 | 6 | 5 | Actual |
| 841 | 810.00 | 2021-10-17 | 87 | 1 | 7 | Actual |
| 8463 | 585.00 | 2022-05-20 | 87 | 3 | 6 | Actual |
| 32309 | 479.49 | 2024-03-18 | 87 | 1 | 12 | Actual |
| 7761 | 380.00 | 2022-04-19 | 87 | 2 | 8 | Budget |
| 36389 | 382.00 | 2024-07-18 | 87 | 6 | 6 | Actual |
| 12444 | 280.00 | 2022-09-17 | 87 | 6 | 3 | Budget |
| 20665 | 810.00 | 2023-05-20 | 87 | 6 | 3 | Actual |
| 25385 | 48.63 | 2023-09-17 | 87 | 2 | 11 | Actual |
| 37036 | 632.84 | 2024-07-18 | 87 | 6 | 13 | Actual |
| 20369 | 96.51 | 2023-04-19 | 87 | 3 | 11 | Actual |
| 31429 | 945.00 | 2024-03-18 | 87 | 6 | 3 | Actual |
| 22643 | 900.00 | 2023-07-18 | 87 | 6 | 3 | Actual |
| 655 | 380.00 | 2021-10-17 | 87 | 4 | 6 | Budget |
| 38656 | 277.00 | 2024-09-17 | 87 | 5 | 6 | Actual |
| 22168 | 900.00 | 2023-06-17 | 87 | 6 | 7 | Actual |
| 7821 | 410.18 | 2022-04-19 | 87 | 6 | 8 | Actual |
| 5903 | 550.00 | 2022-03-19 | 87 | 6 | 4 | Budget |
| 8558 | 200.00 | 2022-05-20 | 87 | 5 | 6 | Budget |
| 5842 | 1000.00 | 2022-03-19 | 87 | 1 | 4 | Budget |
| 15504 | 1440.00 | 2022-12-18 | 87 | 1 | 3 | Actual |
| 17160 | 546.55 | 2023-01-17 | 87 | 2 | 8 | Actual |
| 101 | 360.00 | 2021-10-17 | 87 | 6 | 3 | Actual |
| 30516 | 891.00 | 2024-02-17 | 87 | 6 | 5 | Actual |
| 31186 | 192.25 | 2024-02-17 | 87 | 2 | 12 | Actual |
| 10059 | 280.00 | 2022-06-17 | 87 | 6 | 8 | Budget |
| 15447 | 58.21 | 2022-11-17 | 87 | 6 | 12 | Actual |
| 5327 | 720.00 | 2022-02-17 | 87 | 1 | 7 | Actual |
| 24974 | 76.00 | 2023-09-17 | 87 | 2 | 6 | Actual |
| 18390 | 48.63 | 2023-02-17 | 87 | 5 | 11 | Actual |
| 36446 | 1530.00 | 2024-07-18 | 87 | 1 | 7 | Actual |
| 12116 | 650.00 | 2022-08-17 | 87 | 6 | 7 | Budget |
| 289 | 630.00 | 2021-10-17 | 87 | 6 | 4 | Actual |
| 20223 | 819.28 | 2023-04-19 | 87 | 2 | 8 | Actual |
| 2430 | 135.00 | 2021-12-18 | 87 | 7 | 3 | Actual |
| 7027 | 650.00 | 2022-04-19 | 87 | 6 | 4 | Budget |
| 16749 | 743.00 | 2023-01-17 | 87 | 1 | 5 | Actual |
| 983 | 650.00 | 2021-10-17 | 87 | 1 | 8 | Budget |
| 38036 | 96.51 | 2024-08-17 | 87 | 2 | 12 | Actual |
| 36687 | 299.70 | 2024-07-18 | 87 | 2 | 11 | Actual |
| 12997 | 380.00 | 2022-09-17 | 87 | 4 | 6 | Budget |
| 8414 | 200.00 | 2022-05-20 | 87 | 2 | 6 | Budget |
| 35509 | 673.11 | 2024-06-17 | 87 | 1 | 11 | Actual |
Generated 2024-11-16 17:03:12.941 UTC