[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 843 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3549 | 200.00 | 2022-01-17 | 87 | 7 | 3 | Budget |
| 5716 | 315.00 | 2022-03-19 | 87 | 6 | 3 | Actual |
| 21250 | 682.91 | 2023-05-20 | 87 | 2 | 8 | Actual |
| 15752 | 608.00 | 2022-12-18 | 87 | 6 | 5 | Actual |
| 33407 | 383.74 | 2024-04-18 | 87 | 1 | 12 | Actual |
| 14266 | 48.63 | 2022-10-17 | 87 | 2 | 11 | Actual |
| 12444 | 280.00 | 2022-09-17 | 87 | 6 | 3 | Budget |
| 33527 | 474.94 | 2024-04-18 | 87 | 1 | 13 | Actual |
| 1307 | 100.00 | 2021-11-17 | 87 | 7 | 3 | Budget |
| 8038 | 135.00 | 2022-05-20 | 87 | 7 | 3 | Actual |
| 23020 | 227.00 | 2023-07-18 | 87 | 5 | 6 | Actual |
| 28321 | 139.00 | 2023-12-18 | 87 | 2 | 6 | Actual |
| 36304 | 589.00 | 2024-07-18 | 87 | 3 | 6 | Actual |
| 8086 | 1080.00 | 2022-05-20 | 87 | 1 | 4 | Actual |
| 2105 | 650.00 | 2021-11-17 | 87 | 1 | 8 | Budget |
| 16536 | 1350.00 | 2023-01-17 | 87 | 1 | 3 | Actual |
| 36800 | 448.64 | 2024-07-18 | 87 | 6 | 11 | Actual |
| 1635 | 480.00 | 2021-11-17 | 87 | 1 | 6 | Budget |
| 37426 | 174.00 | 2024-08-17 | 87 | 2 | 6 | Actual |
| 9629 | 293.00 | 2022-06-17 | 87 | 4 | 6 | Actual |
| 21284 | 682.91 | 2023-05-20 | 87 | 6 | 8 | Actual |
| 33435 | 96.51 | 2024-04-18 | 87 | 2 | 12 | Actual |
| 6044 | 630.00 | 2022-03-19 | 87 | 6 | 5 | Actual |
| 31066 | 375.23 | 2024-02-17 | 87 | 4 | 11 | Actual |
| 16448 | 19.91 | 2022-12-18 | 87 | 2 | 12 | Actual |
| 11394 | 100.00 | 2022-08-17 | 87 | 7 | 3 | Budget |
| 5717 | 280.00 | 2022-03-19 | 87 | 6 | 3 | Budget |
| 5096 | 480.00 | 2022-02-17 | 87 | 3 | 6 | Budget |
| 9484 | 480.00 | 2022-06-17 | 87 | 1 | 6 | Budget |
| 11915 | 176.00 | 2022-08-17 | 87 | 5 | 6 | Actual |
| 29645 | 1530.00 | 2024-01-17 | 87 | 1 | 7 | Actual |
| 34828 | 945.00 | 2024-06-17 | 87 | 6 | 3 | Actual |
| 23432 | 48.63 | 2023-07-18 | 87 | 5 | 11 | Actual |
| 32905 | 347.00 | 2024-04-18 | 87 | 4 | 6 | Actual |
| 2801 | 200.00 | 2021-12-18 | 87 | 2 | 6 | Budget |
| 31807 | 277.00 | 2024-03-18 | 87 | 5 | 6 | Actual |
| 35099 | 451.00 | 2024-06-17 | 87 | 1 | 6 | Actual |
| 4919 | 630.00 | 2022-02-17 | 87 | 6 | 5 | Actual |
| 9676 | 176.00 | 2022-06-17 | 87 | 5 | 6 | Actual |
| 32017 | 955.64 | 2024-03-18 | 87 | 2 | 8 | Actual |
| 7027 | 650.00 | 2022-04-19 | 87 | 6 | 4 | Budget |
| 27552 | 673.11 | 2023-11-17 | 87 | 1 | 11 | Actual |
| 4717 | 1000.00 | 2022-02-17 | 87 | 1 | 4 | Budget |
| 23704 | 180.00 | 2023-08-17 | 87 | 7 | 3 | Actual |
| 2674 | 720.00 | 2021-12-18 | 87 | 6 | 5 | Actual |
| 7573 | 850.00 | 2022-04-19 | 87 | 1 | 7 | Budget |
| 4530 | 495.00 | 2022-02-17 | 87 | 1 | 3 | Actual |
| 35509 | 673.11 | 2024-06-17 | 87 | 1 | 11 | Actual |
| 8616 | 410.00 | 2022-05-20 | 87 | 6 | 6 | Actual |
| 33554 | 632.84 | 2024-04-18 | 87 | 2 | 13 | Actual |
| 25823 | 1112.00 | 2023-10-17 | 87 | 1 | 4 | Actual |
| 17511 | 58.21 | 2023-01-17 | 87 | 6 | 12 | Actual |
| 10198 | 315.00 | 2022-07-18 | 87 | 6 | 3 | Actual |
| 14857 | 151.00 | 2022-11-17 | 87 | 2 | 6 | Actual |
| 28081 | 338.00 | 2023-12-18 | 87 | 7 | 3 | Actual |
| 20877 | 675.00 | 2023-05-20 | 87 | 6 | 5 | Actual |
| 29800 | 955.64 | 2024-01-17 | 87 | 6 | 8 | Actual |
| 25953 | 729.00 | 2023-10-17 | 87 | 6 | 5 | Actual |
| 3082 | 750.00 | 2021-12-18 | 87 | 1 | 7 | Budget |
| 12774 | 540.00 | 2022-09-17 | 87 | 6 | 5 | Actual |
| 21991 | 416.00 | 2023-06-17 | 87 | 3 | 6 | Actual |
| 15182 | 682.91 | 2022-11-17 | 87 | 6 | 8 | Actual |
Generated 2024-11-16 13:12:57.956 UTC