[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 868 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37248 | 1080.00 | 2024-06-22 | 87 | 6 | 4 | Actual |
| 558 | 176.00 | 2021-08-22 | 87 | 2 | 6 | Actual |
| 17954 | 227.00 | 2022-12-23 | 87 | 4 | 6 | Actual |
| 28081 | 338.00 | 2023-10-23 | 87 | 7 | 3 | Actual |
| 7900 | 495.00 | 2022-03-25 | 87 | 1 | 3 | Actual |
| 27661 | 149.70 | 2023-09-22 | 87 | 5 | 11 | Actual |
| 10851 | 410.00 | 2022-05-23 | 87 | 6 | 6 | Actual |
| 19194 | 819.28 | 2023-01-22 | 87 | 2 | 8 | Actual |
| 16656 | 878.00 | 2022-11-22 | 87 | 1 | 4 | Actual |
| 30388 | 1710.00 | 2023-12-23 | 87 | 1 | 4 | Actual |
| 30681 | 243.00 | 2023-12-23 | 87 | 5 | 6 | Actual |
| 17568 | 1440.00 | 2022-12-23 | 87 | 1 | 3 | Actual |
| 35855 | 632.84 | 2024-04-22 | 87 | 2 | 13 | Actual |
| 16982 | 340.00 | 2022-11-22 | 87 | 6 | 6 | Actual |
| 38867 | 819.28 | 2024-07-23 | 87 | 2 | 8 | Actual |
| 33735 | 338.00 | 2024-03-24 | 87 | 7 | 3 | Actual |
| 4206 | 750.00 | 2021-11-22 | 87 | 1 | 7 | Budget |
| 12194 | 750.00 | 2022-06-22 | 87 | 1 | 8 | Budget |
| 18012 | 378.00 | 2022-12-23 | 87 | 6 | 6 | Actual |
| 8695 | 720.00 | 2022-03-25 | 87 | 1 | 7 | Actual |
| 20195 | 1364.74 | 2023-02-22 | 87 | 1 | 8 | Actual |
| 34793 | 1485.00 | 2024-04-22 | 87 | 1 | 3 | Actual |
| 12242 | 410.18 | 2022-06-22 | 87 | 2 | 8 | Actual |
| 30864 | 2046.57 | 2023-12-23 | 87 | 1 | 8 | Actual |
| 27460 | 1092.01 | 2023-09-22 | 87 | 2 | 8 | Actual |
| 36330 | 382.00 | 2024-05-23 | 87 | 4 | 6 | Actual |
| 8617 | 380.00 | 2022-03-25 | 87 | 6 | 6 | Budget |
| 430 | 630.00 | 2021-08-22 | 87 | 6 | 5 | Actual |
| 36601 | 955.64 | 2024-05-23 | 87 | 6 | 8 | Actual |
| 24234 | 682.91 | 2023-06-22 | 87 | 2 | 8 | Actual |
| 13433 | 380.00 | 2022-07-23 | 87 | 6 | 8 | Budget |
| 8837 | 650.00 | 2022-03-25 | 87 | 1 | 8 | Budget |
| 5387 | 550.00 | 2021-12-23 | 87 | 6 | 7 | Budget |
| 15810 | 378.00 | 2022-10-23 | 87 | 1 | 6 | Actual |
| 10648 | 176.00 | 2022-05-23 | 87 | 2 | 6 | Actual |
| 3002 | 380.00 | 2021-10-23 | 87 | 6 | 6 | Budget |
| 2104 | 1092.01 | 2021-09-22 | 87 | 1 | 8 | Actual |
| 37306 | 1215.00 | 2024-06-22 | 87 | 1 | 5 | Actual |
| 4920 | 650.00 | 2021-12-23 | 87 | 6 | 5 | Budget |
| 10744 | 410.00 | 2022-05-23 | 87 | 4 | 6 | Actual |
| 18281 | 240.13 | 2022-12-23 | 87 | 1 | 11 | Actual |
| 5575 | 380.00 | 2021-12-23 | 87 | 6 | 8 | Budget |
| 31012 | 149.70 | 2023-12-23 | 87 | 2 | 11 | Actual |
| 9083 | 360.00 | 2022-04-22 | 87 | 6 | 3 | Actual |
| 35979 | 878.00 | 2024-05-23 | 87 | 6 | 3 | Actual |
| 14772 | 540.00 | 2022-09-22 | 87 | 6 | 5 | Actual |
| 22427 | 192.25 | 2023-04-22 | 87 | 4 | 11 | Actual |
| 29085 | 632.84 | 2023-10-23 | 87 | 6 | 13 | Actual |
| 24148 | 810.00 | 2023-06-22 | 87 | 6 | 7 | Actual |
| 11584 | 720.00 | 2022-06-22 | 87 | 1 | 5 | Actual |
| 6919 | 100.00 | 2022-02-22 | 87 | 7 | 3 | Budget |
| 25953 | 729.00 | 2023-08-22 | 87 | 6 | 5 | Actual |
| 13184 | 720.00 | 2022-07-23 | 87 | 1 | 7 | Actual |
| 11317 | 360.00 | 2022-06-22 | 87 | 6 | 3 | Actual |
| 9348 | 650.00 | 2022-04-22 | 87 | 1 | 5 | Budget |
| 10325 | 990.00 | 2022-05-23 | 87 | 1 | 4 | Actual |
| 15624 | 761.00 | 2022-10-23 | 87 | 1 | 4 | Actual |
| 37836 | 149.70 | 2024-06-22 | 87 | 2 | 11 | Actual |
| 21576 | 48.63 | 2023-03-25 | 87 | 6 | 12 | Actual |
| 13727 | 743.00 | 2022-08-22 | 87 | 1 | 5 | Actual |
| 5903 | 550.00 | 2022-01-22 | 87 | 6 | 4 | Budget |
| 13183 | 750.00 | 2022-07-23 | 87 | 1 | 7 | Budget |
Generated 2024-09-21 04:25:27.055 UTC