[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 905 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14772 | 540.00 | 2022-09-29 | 87 | 6 | 5 | Actual |
| 13325 | 750.00 | 2022-07-30 | 87 | 1 | 8 | Budget |
| 36977 | 632.84 | 2024-05-30 | 87 | 1 | 13 | Actual |
| 1355 | 850.00 | 2021-09-29 | 87 | 1 | 4 | Budget |
| 2943 | 234.00 | 2021-10-30 | 87 | 5 | 6 | Actual |
| 32518 | 1418.00 | 2024-02-29 | 87 | 1 | 3 | Actual |
| 29234 | 405.00 | 2023-11-29 | 87 | 7 | 3 | Actual |
| 29913 | 448.64 | 2023-11-29 | 87 | 3 | 11 | Actual |
| 31931 | 1080.00 | 2024-01-29 | 87 | 6 | 7 | Actual |
| 12115 | 630.00 | 2022-06-29 | 87 | 6 | 7 | Actual |
| 40 | 540.00 | 2021-08-29 | 87 | 1 | 3 | Actual |
| 27282 | 416.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
| 37128 | 1013.00 | 2024-06-29 | 87 | 6 | 3 | Actual |
| 5190 | 234.00 | 2021-12-30 | 87 | 5 | 6 | Actual |
| 8944 | 410.18 | 2022-04-01 | 87 | 6 | 8 | Actual |
| 18784 | 608.00 | 2023-01-29 | 87 | 1 | 5 | Actual |
| 21633 | 1260.00 | 2023-04-29 | 87 | 1 | 3 | Actual |
| 25466 | 96.51 | 2023-07-30 | 87 | 5 | 11 | Actual |
| 9999 | 380.00 | 2022-04-29 | 87 | 2 | 8 | Budget |
| 24353 | 96.51 | 2023-06-29 | 87 | 2 | 11 | Actual |
| 11773 | 234.00 | 2022-06-29 | 87 | 2 | 6 | Actual |
| 5143 | 293.00 | 2021-12-30 | 87 | 4 | 6 | Actual |
| 100 | 380.00 | 2021-08-29 | 87 | 6 | 3 | Budget |
| 9732 | 380.00 | 2022-04-29 | 87 | 6 | 6 | Budget |
| 29262 | 1620.00 | 2023-11-29 | 87 | 1 | 4 | Actual |
| 7342 | 550.00 | 2022-03-01 | 87 | 3 | 6 | Budget |
| 34885 | 405.00 | 2024-04-29 | 87 | 7 | 3 | Actual |
| 370 | 750.00 | 2021-08-29 | 87 | 1 | 5 | Budget |
| 31549 | 990.00 | 2024-01-29 | 87 | 6 | 4 | Actual |
| 11724 | 468.00 | 2022-06-29 | 87 | 1 | 6 | Actual |
| 31486 | 338.00 | 2024-01-29 | 87 | 7 | 3 | Actual |
| 9872 | 550.00 | 2022-04-29 | 87 | 6 | 7 | Budget |
| 20045 | 302.00 | 2023-03-01 | 87 | 6 | 6 | Actual |
| 6219 | 480.00 | 2022-01-29 | 87 | 3 | 6 | Budget |
| 31897 | 1530.00 | 2024-01-29 | 87 | 1 | 7 | Actual |
| 28375 | 347.00 | 2023-10-30 | 87 | 4 | 6 | Actual |
| 17074 | 720.00 | 2022-11-29 | 87 | 6 | 7 | Actual |
| 16842 | 416.00 | 2022-11-29 | 87 | 1 | 6 | Actual |
| 8758 | 550.00 | 2022-04-01 | 87 | 6 | 7 | Budget |
| 1170 | 495.00 | 2021-09-29 | 87 | 1 | 3 | Actual |
| 24526 | 39.06 | 2023-06-29 | 87 | 1 | 12 | Actual |
| 11975 | 380.00 | 2022-06-29 | 87 | 6 | 6 | Budget |
| 35945 | 1418.00 | 2024-05-30 | 87 | 1 | 3 | Actual |
| 26664 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
| 34736 | 632.84 | 2024-03-31 | 87 | 6 | 13 | Actual |
| 13727 | 743.00 | 2022-08-29 | 87 | 1 | 5 | Actual |
| 35296 | 1440.00 | 2024-04-29 | 87 | 1 | 7 | Actual |
| 16479 | 39.06 | 2022-10-30 | 87 | 6 | 12 | Actual |
| 28201 | 1053.00 | 2023-10-30 | 87 | 1 | 5 | Actual |
| 26510 | 186.93 | 2023-08-29 | 87 | 4 | 11 | Actual |
| 21878 | 540.00 | 2023-04-29 | 87 | 6 | 5 | Actual |
| 29766 | 955.64 | 2023-11-29 | 87 | 2 | 8 | Actual |
| 16100 | 1228.38 | 2022-10-30 | 87 | 1 | 8 | Actual |
| 38335 | 270.00 | 2024-07-30 | 87 | 7 | 3 | Actual |
| 11117 | 280.00 | 2022-05-30 | 87 | 2 | 8 | Budget |
| 20195 | 1364.74 | 2023-03-01 | 87 | 1 | 8 | Actual |
| 34087 | 382.00 | 2024-03-31 | 87 | 6 | 6 | Actual |
| 32731 | 1134.00 | 2024-02-29 | 87 | 1 | 5 | Actual |
| 37716 | 1092.01 | 2024-06-29 | 87 | 2 | 8 | Actual |
| 20877 | 675.00 | 2023-04-01 | 87 | 6 | 5 | Actual |
| 23145 | 900.00 | 2023-05-30 | 87 | 6 | 7 | Actual |
| 18104 | 720.00 | 2022-12-30 | 87 | 6 | 7 | Actual |
Generated 2024-09-28 18:15:29.573 UTC