[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 872 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12522 | 100.00 | 2022-09-10 | 87 | 7 | 3 | Budget |
| 14320 | 144.38 | 2022-10-10 | 87 | 4 | 11 | Actual |
| 32251 | 448.64 | 2024-03-11 | 87 | 6 | 11 | Actual |
| 20785 | 585.00 | 2023-05-13 | 87 | 6 | 4 | Actual |
| 34619 | 766.73 | 2024-05-12 | 87 | 6 | 12 | Actual |
| 15539 | 900.00 | 2022-12-11 | 87 | 6 | 3 | Actual |
| 25953 | 729.00 | 2023-10-10 | 87 | 6 | 5 | Actual |
| 28081 | 338.00 | 2023-12-11 | 87 | 7 | 3 | Actual |
| 37004 | 632.84 | 2024-07-11 | 87 | 2 | 13 | Actual |
| 23612 | 1440.00 | 2023-08-10 | 87 | 1 | 3 | Actual |
| 36304 | 589.00 | 2024-07-11 | 87 | 3 | 6 | Actual |
| 654 | 351.00 | 2021-10-10 | 87 | 4 | 6 | Actual |
| 23825 | 608.00 | 2023-08-10 | 87 | 1 | 5 | Actual |
| 24025 | 227.00 | 2023-08-10 | 87 | 5 | 6 | Actual |
| 4668 | 180.00 | 2022-02-10 | 87 | 7 | 3 | Actual |
| 32051 | 1092.01 | 2024-03-11 | 87 | 6 | 8 | Actual |
| 7106 | 630.00 | 2022-04-12 | 87 | 1 | 5 | Actual |
| 19905 | 340.00 | 2023-04-12 | 87 | 1 | 6 | Actual |
| 24380 | 144.38 | 2023-08-10 | 87 | 3 | 11 | Actual |
| 5047 | 200.00 | 2022-02-10 | 87 | 2 | 6 | Budget |
| 14679 | 527.00 | 2022-11-10 | 87 | 6 | 4 | Actual |
| 6780 | 480.00 | 2022-04-12 | 87 | 1 | 3 | Budget |
| 14021 | 900.00 | 2022-10-10 | 87 | 1 | 7 | Actual |
| 36064 | 1710.00 | 2024-07-11 | 87 | 1 | 4 | Actual |
| 18069 | 990.00 | 2023-02-10 | 87 | 1 | 7 | Actual |
| 19986 | 265.00 | 2023-04-12 | 87 | 4 | 6 | Actual |
| 3081 | 900.00 | 2021-12-11 | 87 | 1 | 7 | Actual |
| 3596 | 990.00 | 2022-01-10 | 87 | 1 | 4 | Actual |
| 14737 | 743.00 | 2022-11-10 | 87 | 1 | 5 | Actual |
| 32137 | 299.70 | 2024-03-11 | 87 | 2 | 11 | Actual |
| 36800 | 448.64 | 2024-07-11 | 87 | 6 | 11 | Actual |
| 33527 | 474.94 | 2024-04-11 | 87 | 1 | 13 | Actual |
| 3223 | 650.00 | 2021-12-11 | 87 | 1 | 8 | Budget |
| 7293 | 200.00 | 2022-04-12 | 87 | 2 | 6 | Budget |
| 228 | 990.00 | 2021-10-10 | 87 | 1 | 4 | Actual |
| 27872 | 317.05 | 2023-11-10 | 87 | 1 | 13 | Actual |
| 7900 | 495.00 | 2022-05-13 | 87 | 1 | 3 | Actual |
| 10198 | 315.00 | 2022-07-11 | 87 | 6 | 3 | Actual |
| 33735 | 338.00 | 2024-05-12 | 87 | 7 | 3 | Actual |
| 2105 | 650.00 | 2021-11-10 | 87 | 1 | 8 | Budget |
| 30601 | 208.00 | 2024-02-10 | 87 | 2 | 6 | Actual |
| 27607 | 448.64 | 2023-11-10 | 87 | 3 | 11 | Actual |
| 11504 | 650.00 | 2022-08-10 | 87 | 6 | 4 | Budget |
| 13633 | 761.00 | 2022-10-10 | 87 | 1 | 4 | Actual |
| 8885 | 380.00 | 2022-05-13 | 87 | 2 | 8 | Budget |
| 12570 | 990.00 | 2022-09-10 | 87 | 1 | 4 | Actual |
| 25795 | 270.00 | 2023-10-10 | 87 | 7 | 3 | Actual |
| 1778 | 410.00 | 2021-11-10 | 87 | 4 | 6 | Actual |
| 23732 | 878.00 | 2023-08-10 | 87 | 1 | 4 | Actual |
| 22076 | 340.00 | 2023-06-10 | 87 | 6 | 6 | Actual |
| 6918 | 135.00 | 2022-04-12 | 87 | 7 | 3 | Actual |
| 19314 | 48.63 | 2023-03-12 | 87 | 2 | 11 | Actual |
| 5095 | 527.00 | 2022-02-10 | 87 | 3 | 6 | Actual |
| 16448 | 19.91 | 2022-12-11 | 87 | 2 | 12 | Actual |
| 26630 | 58.21 | 2023-10-10 | 87 | 1 | 12 | Actual |
| 37306 | 1215.00 | 2024-08-10 | 87 | 1 | 5 | Actual |
| 28349 | 554.00 | 2023-12-11 | 87 | 3 | 6 | Actual |
| 4451 | 380.00 | 2022-01-10 | 87 | 6 | 8 | Budget |
| 26931 | 338.00 | 2023-11-10 | 87 | 7 | 3 | Actual |
| 34948 | 1170.00 | 2024-06-10 | 87 | 6 | 4 | Actual |
| 10744 | 410.00 | 2022-07-11 | 87 | 4 | 6 | Actual |
| 12901 | 176.00 | 2022-09-10 | 87 | 2 | 6 | Actual |
Generated 2024-11-10 03:52:08.994 UTC