[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 874 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28704 | 673.11 | 2023-10-30 | 87 | 1 | 11 | Actual |
| 23231 | 546.55 | 2023-05-30 | 87 | 2 | 8 | Actual |
| 6918 | 135.00 | 2022-03-01 | 87 | 7 | 3 | Actual |
| 22608 | 1350.00 | 2023-05-30 | 87 | 1 | 3 | Actual |
| 8884 | 546.55 | 2022-04-01 | 87 | 2 | 8 | Actual |
| 6841 | 360.00 | 2022-03-01 | 87 | 6 | 3 | Actual |
| 31781 | 312.00 | 2024-01-29 | 87 | 4 | 6 | Actual |
| 2152 | 546.55 | 2021-09-29 | 87 | 2 | 8 | Actual |
| 16248 | 48.63 | 2022-10-30 | 87 | 2 | 11 | Actual |
| 7166 | 550.00 | 2022-03-01 | 87 | 6 | 5 | Budget |
| 30806 | 1080.00 | 2023-12-30 | 87 | 6 | 7 | Actual |
| 23110 | 900.00 | 2023-05-30 | 87 | 1 | 7 | Actual |
| 13104 | 410.00 | 2022-07-30 | 87 | 6 | 6 | Actual |
| 24380 | 144.38 | 2023-06-29 | 87 | 3 | 11 | Actual |
| 9950 | 650.00 | 2022-04-29 | 87 | 1 | 8 | Budget |
| 15148 | 546.55 | 2022-09-29 | 87 | 2 | 8 | Actual |
| 36714 | 375.23 | 2024-05-30 | 87 | 3 | 11 | Actual |
| 25179 | 810.00 | 2023-07-30 | 87 | 6 | 7 | Actual |
| 10198 | 315.00 | 2022-05-30 | 87 | 6 | 3 | Actual |
| 10600 | 480.00 | 2022-05-30 | 87 | 1 | 6 | Budget |
| 14857 | 151.00 | 2022-09-29 | 87 | 2 | 6 | Actual |
| 8836 | 955.64 | 2022-04-01 | 87 | 1 | 8 | Actual |
| 29262 | 1620.00 | 2023-11-29 | 87 | 1 | 4 | Actual |
| 21164 | 720.00 | 2023-04-01 | 87 | 6 | 7 | Actual |
| 23767 | 585.00 | 2023-06-29 | 87 | 6 | 4 | Actual |
| 30388 | 1710.00 | 2023-12-30 | 87 | 1 | 4 | Actual |
| 9628 | 380.00 | 2022-04-29 | 87 | 4 | 6 | Budget |
| 38576 | 208.00 | 2024-07-30 | 87 | 2 | 6 | Actual |
| 2896 | 351.00 | 2021-10-30 | 87 | 4 | 6 | Actual |
| 30771 | 1350.00 | 2023-12-30 | 87 | 1 | 7 | Actual |
| 10649 | 200.00 | 2022-05-30 | 87 | 2 | 6 | Budget |
| 22287 | 546.55 | 2023-04-29 | 87 | 6 | 8 | Actual |
| 34144 | 1530.00 | 2024-03-31 | 87 | 1 | 7 | Actual |
| 15810 | 378.00 | 2022-10-30 | 87 | 1 | 6 | Actual |
| 29555 | 243.00 | 2023-11-29 | 87 | 5 | 6 | Actual |
| 29800 | 955.64 | 2023-11-29 | 87 | 6 | 8 | Actual |
| 18012 | 378.00 | 2022-12-30 | 87 | 6 | 6 | Actual |
| 18726 | 527.00 | 2023-01-29 | 87 | 6 | 4 | Actual |
| 607 | 527.00 | 2021-08-29 | 87 | 3 | 6 | Actual |
| 6314 | 200.00 | 2022-01-29 | 87 | 5 | 6 | Budget |
| 18784 | 608.00 | 2023-01-29 | 87 | 1 | 5 | Actual |
| 6122 | 410.00 | 2022-01-29 | 87 | 1 | 6 | Actual |
| 1731 | 527.00 | 2021-09-29 | 87 | 3 | 6 | Actual |
| 12445 | 315.00 | 2022-07-30 | 87 | 6 | 3 | Actual |
| 34029 | 347.00 | 2024-03-31 | 87 | 4 | 6 | Actual |
| 17568 | 1440.00 | 2022-12-30 | 87 | 1 | 3 | Actual |
| 39160 | 479.49 | 2024-07-30 | 87 | 1 | 12 | Actual |
| 8414 | 200.00 | 2022-04-01 | 87 | 2 | 6 | Budget |
| 16448 | 19.91 | 2022-10-30 | 87 | 2 | 12 | Actual |
| 7634 | 550.00 | 2022-03-01 | 87 | 6 | 7 | Budget |
| 37539 | 451.00 | 2024-06-29 | 87 | 6 | 6 | Actual |
| 24553 | 10.33 | 2023-06-29 | 87 | 2 | 12 | Actual |
| 38901 | 1092.01 | 2024-07-30 | 87 | 6 | 8 | Actual |
| 37004 | 632.84 | 2024-05-30 | 87 | 2 | 13 | Actual |
| 28612 | 955.64 | 2023-10-30 | 87 | 2 | 8 | Actual |
| 18664 | 180.00 | 2023-01-29 | 87 | 7 | 3 | Actual |
| 20423 | 96.51 | 2023-03-01 | 87 | 5 | 11 | Actual |
| 7573 | 850.00 | 2022-03-01 | 87 | 1 | 7 | Budget |
| 1887 | 351.00 | 2021-09-29 | 87 | 6 | 6 | Actual |
| 13633 | 761.00 | 2022-08-29 | 87 | 1 | 4 | Actual |
| 27084 | 891.00 | 2023-09-29 | 87 | 6 | 5 | Actual |
| 36064 | 1710.00 | 2024-05-30 | 87 | 1 | 4 | Actual |
Generated 2024-09-28 12:15:46.829 UTC