[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 845 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22608 | 1350.00 | 2023-05-30 | 87 | 1 | 3 | Actual |
| 12445 | 315.00 | 2022-07-30 | 87 | 6 | 3 | Actual |
| 983 | 650.00 | 2021-08-29 | 87 | 1 | 8 | Budget |
| 26120 | 167.00 | 2023-08-29 | 87 | 5 | 6 | Actual |
| 2104 | 1092.01 | 2021-09-29 | 87 | 1 | 8 | Actual |
| 3470 | 280.00 | 2021-11-29 | 87 | 6 | 3 | Budget |
| 29234 | 405.00 | 2023-11-29 | 87 | 7 | 3 | Actual |
| 35770 | 766.73 | 2024-04-29 | 87 | 6 | 12 | Actual |
| 25237 | 1501.11 | 2023-07-30 | 87 | 1 | 8 | Actual |
| 36539 | 1910.21 | 2024-05-30 | 87 | 1 | 8 | Actual |
| 12632 | 720.00 | 2022-07-30 | 87 | 6 | 4 | Actual |
| 20012 | 151.00 | 2023-03-01 | 87 | 5 | 6 | Actual |
| 24148 | 810.00 | 2023-06-29 | 87 | 6 | 7 | Actual |
| 1171 | 480.00 | 2021-09-29 | 87 | 1 | 3 | Budget |
| 36481 | 1170.00 | 2024-05-30 | 87 | 6 | 7 | Actual |
| 19986 | 265.00 | 2023-03-01 | 87 | 4 | 6 | Actual |
| 4392 | 682.91 | 2021-11-29 | 87 | 2 | 8 | Actual |
| 13762 | 540.00 | 2022-08-29 | 87 | 6 | 5 | Actual |
| 34736 | 632.84 | 2024-03-31 | 87 | 6 | 13 | Actual |
| 27695 | 448.64 | 2023-09-29 | 87 | 6 | 11 | Actual |
| 27932 | 948.64 | 2023-09-29 | 87 | 6 | 13 | Actual |
| 16302 | 192.25 | 2022-10-30 | 87 | 4 | 11 | Actual |
| 30360 | 338.00 | 2023-12-30 | 87 | 7 | 3 | Actual |
| 19428 | 288.00 | 2023-01-29 | 87 | 6 | 11 | Actual |
| 15810 | 378.00 | 2022-10-30 | 87 | 1 | 6 | Actual |
| 11915 | 176.00 | 2022-06-29 | 87 | 5 | 6 | Actual |
| 6314 | 200.00 | 2022-01-29 | 87 | 5 | 6 | Budget |
| 10989 | 650.00 | 2022-05-30 | 87 | 6 | 7 | Budget |
| 2801 | 200.00 | 2021-10-30 | 87 | 2 | 6 | Budget |
| 10851 | 410.00 | 2022-05-30 | 87 | 6 | 6 | Actual |
| 20935 | 340.00 | 2023-04-01 | 87 | 1 | 6 | Actual |
| 15891 | 265.00 | 2022-10-30 | 87 | 4 | 6 | Actual |
| 9209 | 990.00 | 2022-04-29 | 87 | 1 | 4 | Actual |
| 15120 | 1501.11 | 2022-09-29 | 87 | 1 | 8 | Actual |
| 3796 | 720.00 | 2021-11-29 | 87 | 6 | 5 | Actual |
| 7105 | 650.00 | 2022-03-01 | 87 | 1 | 5 | Budget |
| 6640 | 380.00 | 2022-01-29 | 87 | 2 | 8 | Budget |
| 6373 | 351.00 | 2022-01-29 | 87 | 6 | 6 | Actual |
| 27781 | 96.51 | 2023-09-29 | 87 | 2 | 12 | Actual |
| 15624 | 761.00 | 2022-10-30 | 87 | 1 | 4 | Actual |
| 34499 | 598.64 | 2024-03-31 | 87 | 6 | 11 | Actual |
| 901 | 550.00 | 2021-08-29 | 87 | 6 | 7 | Budget |
| 31727 | 139.00 | 2024-01-29 | 87 | 2 | 6 | Actual |
| 35651 | 524.17 | 2024-04-29 | 87 | 6 | 11 | Actual |
| 760 | 380.00 | 2021-08-29 | 87 | 6 | 6 | Budget |
| 29177 | 945.00 | 2023-11-29 | 87 | 6 | 3 | Actual |
| 18281 | 240.13 | 2022-12-30 | 87 | 1 | 11 | Actual |
| 23523 | 39.06 | 2023-05-30 | 87 | 1 | 12 | Actual |
| 7901 | 480.00 | 2022-04-01 | 87 | 1 | 3 | Budget |
| 8696 | 850.00 | 2022-04-01 | 87 | 1 | 7 | Budget |
| 29913 | 448.64 | 2023-11-29 | 87 | 3 | 11 | Actual |
| 9348 | 650.00 | 2022-04-29 | 87 | 1 | 5 | Budget |
| 2615 | 720.00 | 2021-10-30 | 87 | 1 | 5 | Actual |
| 16421 | 39.06 | 2022-10-30 | 87 | 1 | 12 | Actual |
| 7712 | 955.64 | 2022-03-01 | 87 | 1 | 8 | Actual |
| 34237 | 1773.84 | 2024-03-31 | 87 | 1 | 8 | Actual |
| 19513 | 19.91 | 2023-01-29 | 87 | 2 | 12 | Actual |
| 20785 | 585.00 | 2023-04-01 | 87 | 6 | 4 | Actual |
| 13605 | 360.00 | 2022-08-29 | 87 | 7 | 3 | Actual |
| 14438 | 19.91 | 2022-08-29 | 87 | 2 | 12 | Actual |
| 18984 | 151.00 | 2023-01-29 | 87 | 5 | 6 | Actual |
| 10522 | 630.00 | 2022-05-30 | 87 | 6 | 5 | Actual |
Generated 2024-09-28 16:23:47.940 UTC