[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 906 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13822 | 378.00 | 2022-08-29 | 87 | 1 | 6 | Actual |
| 31186 | 192.25 | 2023-12-30 | 87 | 2 | 12 | Actual |
| 33233 | 747.58 | 2024-02-29 | 87 | 1 | 11 | Actual |
| 13877 | 378.00 | 2022-08-29 | 87 | 3 | 6 | Actual |
| 12852 | 480.00 | 2022-07-30 | 87 | 1 | 6 | Budget |
| 22287 | 546.55 | 2023-04-29 | 87 | 6 | 8 | Actual |
| 24380 | 144.38 | 2023-06-29 | 87 | 3 | 11 | Actual |
| 3329 | 380.00 | 2021-10-30 | 87 | 6 | 8 | Budget |
| 6840 | 380.00 | 2022-03-01 | 87 | 6 | 3 | Budget |
| 38549 | 485.00 | 2024-07-30 | 87 | 1 | 6 | Actual |
| 11773 | 234.00 | 2022-06-29 | 87 | 2 | 6 | Actual |
| 23523 | 39.06 | 2023-05-30 | 87 | 1 | 12 | Actual |
| 36539 | 1910.21 | 2024-05-30 | 87 | 1 | 8 | Actual |
| 1170 | 495.00 | 2021-09-29 | 87 | 1 | 3 | Actual |
| 21844 | 743.00 | 2023-04-29 | 87 | 1 | 5 | Actual |
| 31807 | 277.00 | 2024-01-29 | 87 | 5 | 6 | Actual |
| 31220 | 766.73 | 2023-12-30 | 87 | 6 | 12 | Actual |
| 10698 | 527.00 | 2022-05-30 | 87 | 3 | 6 | Actual |
| 3471 | 360.00 | 2021-11-29 | 87 | 6 | 3 | Actual |
| 10384 | 540.00 | 2022-05-30 | 87 | 6 | 4 | Actual |
| 15717 | 608.00 | 2022-10-30 | 87 | 1 | 5 | Actual |
| 16949 | 189.00 | 2022-11-29 | 87 | 5 | 6 | Actual |
| 6122 | 410.00 | 2022-01-29 | 87 | 1 | 6 | Actual |
| 18336 | 144.38 | 2022-12-30 | 87 | 3 | 11 | Actual |
| 8287 | 630.00 | 2022-04-01 | 87 | 6 | 5 | Actual |
| 3922 | 234.00 | 2021-11-29 | 87 | 2 | 6 | Actual |
| 13245 | 630.00 | 2022-07-30 | 87 | 6 | 7 | Actual |
| 8884 | 546.55 | 2022-04-01 | 87 | 2 | 8 | Actual |
| 9629 | 293.00 | 2022-04-29 | 87 | 4 | 6 | Actual |
| 4531 | 480.00 | 2021-12-30 | 87 | 1 | 3 | Budget |
| 25466 | 96.51 | 2023-07-30 | 87 | 5 | 11 | Actual |
| 510 | 468.00 | 2021-08-29 | 87 | 1 | 6 | Actual |
| 37917 | 76.29 | 2024-06-29 | 87 | 5 | 11 | Actual |
| 22254 | 682.91 | 2023-04-29 | 87 | 2 | 8 | Actual |
| 32673 | 1080.00 | 2024-02-29 | 87 | 6 | 4 | Actual |
| 12901 | 176.00 | 2022-07-30 | 87 | 2 | 6 | Actual |
| 1826 | 200.00 | 2021-09-29 | 87 | 5 | 6 | Budget |
| 23825 | 608.00 | 2023-06-29 | 87 | 1 | 5 | Actual |
| 33890 | 1053.00 | 2024-03-31 | 87 | 6 | 5 | Actual |
| 27781 | 96.51 | 2023-09-29 | 87 | 2 | 12 | Actual |
| 7574 | 900.00 | 2022-03-01 | 87 | 1 | 7 | Actual |
| 32931 | 208.00 | 2024-02-29 | 87 | 5 | 6 | Actual |
| 5717 | 280.00 | 2022-01-29 | 87 | 6 | 3 | Budget |
| 34619 | 766.73 | 2024-03-31 | 87 | 6 | 12 | Actual |
| 34913 | 1620.00 | 2024-04-29 | 87 | 1 | 4 | Actual |
| 8414 | 200.00 | 2022-04-01 | 87 | 2 | 6 | Budget |
| 20256 | 819.28 | 2023-03-01 | 87 | 6 | 8 | Actual |
| 12383 | 495.00 | 2022-07-30 | 87 | 1 | 3 | Actual |
| 32191 | 375.23 | 2024-01-29 | 87 | 4 | 11 | Actual |
| 33643 | 1418.00 | 2024-03-31 | 87 | 1 | 3 | Actual |
| 29177 | 945.00 | 2023-11-29 | 87 | 6 | 3 | Actual |
| 13762 | 540.00 | 2022-08-29 | 87 | 6 | 5 | Actual |
| 29858 | 673.11 | 2023-11-29 | 87 | 1 | 11 | Actual |
| 35206 | 208.00 | 2024-04-29 | 87 | 5 | 6 | Actual |
| 10463 | 650.00 | 2022-05-30 | 87 | 1 | 5 | Budget |
| 5046 | 176.00 | 2021-12-30 | 87 | 2 | 6 | Actual |
| 8415 | 234.00 | 2022-04-01 | 87 | 2 | 6 | Actual |
| 33975 | 139.00 | 2024-03-31 | 87 | 2 | 6 | Actual |
| 5843 | 1080.00 | 2022-01-29 | 87 | 1 | 4 | Actual |
| 4265 | 550.00 | 2021-11-29 | 87 | 6 | 7 | Budget |
| 12950 | 550.00 | 2022-07-30 | 87 | 3 | 6 | Budget |
| 23918 | 416.00 | 2023-06-29 | 87 | 1 | 6 | Actual |
Generated 2024-09-28 14:20:22.980 UTC