[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 907 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21724 | 180.00 | 2023-04-29 | 87 | 7 | 3 | Actual |
| 20342 | 96.51 | 2023-03-01 | 87 | 2 | 11 | Actual |
| 4126 | 380.00 | 2021-11-29 | 87 | 6 | 6 | Budget |
| 18607 | 810.00 | 2023-01-29 | 87 | 6 | 3 | Actual |
| 9161 | 90.00 | 2022-04-29 | 87 | 7 | 3 | Actual |
| 28109 | 1710.00 | 2023-10-30 | 87 | 1 | 4 | Actual |
| 39188 | 192.25 | 2024-07-30 | 87 | 2 | 12 | Actual |
| 10850 | 380.00 | 2022-05-30 | 87 | 6 | 6 | Budget |
| 15624 | 761.00 | 2022-10-30 | 87 | 1 | 4 | Actual |
| 15659 | 527.00 | 2022-10-30 | 87 | 6 | 4 | Actual |
| 25265 | 682.91 | 2023-07-30 | 87 | 2 | 8 | Actual |
| 22700 | 360.00 | 2023-05-30 | 87 | 7 | 3 | Actual |
| 9998 | 682.91 | 2022-04-29 | 87 | 2 | 8 | Actual |
| 13605 | 360.00 | 2022-08-29 | 87 | 7 | 3 | Actual |
| 12712 | 650.00 | 2022-07-30 | 87 | 1 | 5 | Budget |
| 25466 | 96.51 | 2023-07-30 | 87 | 5 | 11 | Actual |
| 16421 | 39.06 | 2022-10-30 | 87 | 1 | 12 | Actual |
| 7494 | 380.00 | 2022-03-01 | 87 | 6 | 6 | Budget |
| 15447 | 58.21 | 2022-09-29 | 87 | 6 | 12 | Actual |
| 2293 | 480.00 | 2021-10-30 | 87 | 1 | 3 | Budget |
| 19544 | 48.63 | 2023-01-29 | 87 | 6 | 12 | Actual |
| 27781 | 96.51 | 2023-09-29 | 87 | 2 | 12 | Actual |
| 1886 | 380.00 | 2021-09-29 | 87 | 6 | 6 | Budget |
| 17873 | 416.00 | 2022-12-30 | 87 | 1 | 6 | Actual |
| 19073 | 990.00 | 2023-01-29 | 87 | 1 | 7 | Actual |
| 7293 | 200.00 | 2022-03-01 | 87 | 2 | 6 | Budget |
| 33856 | 1134.00 | 2024-03-31 | 87 | 1 | 5 | Actual |
| 9733 | 410.00 | 2022-04-29 | 87 | 6 | 6 | Actual |
| 3271 | 380.00 | 2021-10-30 | 87 | 2 | 8 | Budget |
| 14021 | 900.00 | 2022-08-29 | 87 | 1 | 7 | Actual |
| 28813 | 76.29 | 2023-10-30 | 87 | 5 | 11 | Actual |
| 8510 | 380.00 | 2022-04-01 | 87 | 4 | 6 | Budget |
| 35564 | 375.23 | 2024-04-29 | 87 | 3 | 11 | Actual |
| 20195 | 1364.74 | 2023-03-01 | 87 | 1 | 8 | Actual |
| 5189 | 200.00 | 2021-12-30 | 87 | 5 | 6 | Budget |
| 3222 | 1092.01 | 2021-10-30 | 87 | 1 | 8 | Actual |
| 983 | 650.00 | 2021-08-29 | 87 | 1 | 8 | Budget |
| 22133 | 990.00 | 2023-04-29 | 87 | 1 | 7 | Actual |
| 4392 | 682.91 | 2021-11-29 | 87 | 2 | 8 | Actual |
| 20256 | 819.28 | 2023-03-01 | 87 | 6 | 8 | Actual |
| 6702 | 546.55 | 2022-01-29 | 87 | 6 | 8 | Actual |
| 23405 | 192.25 | 2023-05-30 | 87 | 4 | 11 | Actual |
| 6313 | 234.00 | 2022-01-29 | 87 | 5 | 6 | Actual |
| 6220 | 585.00 | 2022-01-29 | 87 | 3 | 6 | Actual |
| 17252 | 240.13 | 2022-11-29 | 87 | 1 | 11 | Actual |
| 10059 | 280.00 | 2022-04-29 | 87 | 6 | 8 | Budget |
| 10792 | 200.00 | 2022-05-30 | 87 | 5 | 6 | Budget |
| 34736 | 632.84 | 2024-03-31 | 87 | 6 | 13 | Actual |
| 9406 | 630.00 | 2022-04-29 | 87 | 6 | 5 | Actual |
| 14438 | 19.91 | 2022-08-29 | 87 | 2 | 12 | Actual |
| 17980 | 151.00 | 2022-12-30 | 87 | 5 | 6 | Actual |
| 10463 | 650.00 | 2022-05-30 | 87 | 1 | 5 | Budget |
| 20990 | 454.00 | 2023-04-01 | 87 | 3 | 6 | Actual |
| 3658 | 550.00 | 2021-11-29 | 87 | 6 | 4 | Budget |
| 3409 | 480.00 | 2021-11-29 | 87 | 1 | 3 | Budget |
| 23323 | 240.13 | 2023-05-30 | 87 | 1 | 11 | Actual |
| 12711 | 810.00 | 2022-07-30 | 87 | 1 | 5 | Actual |
| 29555 | 243.00 | 2023-11-29 | 87 | 5 | 6 | Actual |
| 12304 | 546.55 | 2022-06-29 | 87 | 6 | 8 | Actual |
| 8366 | 527.00 | 2022-04-01 | 87 | 1 | 6 | Actual |
| 7712 | 955.64 | 2022-03-01 | 87 | 1 | 8 | Actual |
| 6314 | 200.00 | 2022-01-29 | 87 | 5 | 6 | Budget |
Generated 2024-09-28 14:17:03.170 UTC