[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 874 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17900 | 113.00 | 2023-02-13 | 87 | 2 | 6 | Actual |
| 34913 | 1620.00 | 2024-06-13 | 87 | 1 | 4 | Actual |
| 36768 | 149.70 | 2024-07-14 | 87 | 5 | 11 | Actual |
| 10990 | 720.00 | 2022-07-14 | 87 | 6 | 7 | Actual |
| 16691 | 527.00 | 2023-01-13 | 87 | 6 | 4 | Actual |
| 33055 | 1170.00 | 2024-04-14 | 87 | 6 | 7 | Actual |
| 25144 | 1080.00 | 2023-09-13 | 87 | 1 | 7 | Actual |
| 12853 | 468.00 | 2022-09-13 | 87 | 1 | 6 | Actual |
| 2292 | 495.00 | 2021-12-14 | 87 | 1 | 3 | Actual |
| 17074 | 720.00 | 2023-01-13 | 87 | 6 | 7 | Actual |
| 16749 | 743.00 | 2023-01-13 | 87 | 1 | 5 | Actual |
| 15659 | 527.00 | 2022-12-14 | 87 | 6 | 4 | Actual |
| 18877 | 340.00 | 2023-03-15 | 87 | 1 | 6 | Actual |
| 7713 | 650.00 | 2022-04-15 | 87 | 1 | 8 | Budget |
| 27552 | 673.11 | 2023-11-13 | 87 | 1 | 11 | Actual |
| 21284 | 682.91 | 2023-05-16 | 87 | 6 | 8 | Actual |
| 18336 | 144.38 | 2023-02-13 | 87 | 3 | 11 | Actual |
| 3330 | 546.55 | 2021-12-14 | 87 | 6 | 8 | Actual |
| 26722 | 317.05 | 2023-10-13 | 87 | 1 | 13 | Actual |
| 8287 | 630.00 | 2022-05-16 | 87 | 6 | 5 | Actual |
| 7342 | 550.00 | 2022-04-15 | 87 | 3 | 6 | Budget |
| 3738 | 650.00 | 2022-01-13 | 87 | 1 | 5 | Budget |
| 15414 | 29.48 | 2022-11-13 | 87 | 1 | 12 | Actual |
| 30655 | 312.00 | 2024-02-13 | 87 | 4 | 6 | Actual |
| 15950 | 302.00 | 2022-12-14 | 87 | 6 | 6 | Actual |
| 6593 | 1228.38 | 2022-03-15 | 87 | 1 | 8 | Actual |
| 10463 | 650.00 | 2022-07-14 | 87 | 1 | 5 | Budget |
| 36741 | 299.70 | 2024-07-14 | 87 | 4 | 11 | Actual |
| 28612 | 955.64 | 2023-12-14 | 87 | 2 | 8 | Actual |
| 29475 | 139.00 | 2024-01-13 | 87 | 2 | 6 | Actual |
| 22940 | 76.00 | 2023-07-14 | 87 | 2 | 6 | Actual |
| 7821 | 410.18 | 2022-04-15 | 87 | 6 | 8 | Actual |
| 3222 | 1092.01 | 2021-12-14 | 87 | 1 | 8 | Actual |
| 20573 | 58.21 | 2023-04-15 | 87 | 6 | 12 | Actual |
| 35041 | 891.00 | 2024-06-13 | 87 | 6 | 5 | Actual |
| 8146 | 650.00 | 2022-05-16 | 87 | 6 | 4 | Budget |
| 23704 | 180.00 | 2023-08-13 | 87 | 7 | 3 | Actual |
| 38689 | 451.00 | 2024-09-13 | 87 | 6 | 6 | Actual |
| 8415 | 234.00 | 2022-05-16 | 87 | 2 | 6 | Actual |
| 17688 | 761.00 | 2023-02-13 | 87 | 1 | 4 | Actual |
| 37917 | 76.29 | 2024-08-13 | 87 | 5 | 11 | Actual |
| 23378 | 192.25 | 2023-07-14 | 87 | 3 | 11 | Actual |
| 9733 | 410.00 | 2022-06-13 | 87 | 6 | 6 | Actual |
| 3796 | 720.00 | 2022-01-13 | 87 | 6 | 5 | Actual |
| 31807 | 277.00 | 2024-03-14 | 87 | 5 | 6 | Actual |
| 14056 | 810.00 | 2022-10-13 | 87 | 6 | 7 | Actual |
| 7900 | 495.00 | 2022-05-16 | 87 | 1 | 3 | Actual |
| 8511 | 351.00 | 2022-05-16 | 87 | 4 | 6 | Actual |
| 27282 | 416.00 | 2023-11-13 | 87 | 6 | 6 | Actual |
| 4716 | 1080.00 | 2022-02-13 | 87 | 1 | 4 | Actual |
| 15322 | 192.25 | 2022-11-13 | 87 | 4 | 11 | Actual |
| 11177 | 380.00 | 2022-07-14 | 87 | 6 | 8 | Budget |
| 26782 | 632.84 | 2023-10-13 | 87 | 6 | 13 | Actual |
| 34298 | 819.28 | 2024-05-15 | 87 | 6 | 8 | Actual |
| 16536 | 1350.00 | 2023-01-13 | 87 | 1 | 3 | Actual |
| 9581 | 550.00 | 2022-06-13 | 87 | 3 | 6 | Budget |
| 11821 | 550.00 | 2022-08-13 | 87 | 3 | 6 | Budget |
| 1090 | 546.55 | 2021-10-13 | 87 | 6 | 8 | Actual |
| 1635 | 480.00 | 2021-11-13 | 87 | 1 | 6 | Budget |
| 9732 | 380.00 | 2022-06-13 | 87 | 6 | 6 | Budget |
| 34948 | 1170.00 | 2024-06-13 | 87 | 6 | 4 | Actual |
| 29085 | 632.84 | 2023-12-14 | 87 | 6 | 13 | Actual |
Generated 2024-11-13 01:42:35.745 UTC