[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 930 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17039 | 1080.00 | 2022-11-22 | 87 | 1 | 7 | Actual |
| 7574 | 900.00 | 2022-02-22 | 87 | 1 | 7 | Actual |
| 19905 | 340.00 | 2023-02-22 | 87 | 1 | 6 | Actual |
| 27432 | 1910.21 | 2023-09-22 | 87 | 1 | 8 | Actual |
| 15504 | 1440.00 | 2022-10-23 | 87 | 1 | 3 | Actual |
| 39068 | 76.29 | 2024-07-23 | 87 | 5 | 11 | Actual |
| 24854 | 608.00 | 2023-07-23 | 87 | 1 | 5 | Actual |
| 1966 | 750.00 | 2021-09-22 | 87 | 1 | 7 | Budget |
| 9676 | 176.00 | 2022-04-22 | 87 | 5 | 6 | Actual |
| 17815 | 675.00 | 2022-12-23 | 87 | 6 | 5 | Actual |
| 1779 | 380.00 | 2021-09-22 | 87 | 4 | 6 | Budget |
| 13849 | 113.00 | 2022-08-22 | 87 | 2 | 6 | Actual |
| 30152 | 317.05 | 2023-11-22 | 87 | 1 | 13 | Actual |
| 31897 | 1530.00 | 2024-01-22 | 87 | 1 | 7 | Actual |
| 25385 | 48.63 | 2023-07-23 | 87 | 2 | 11 | Actual |
| 38243 | 1485.00 | 2024-07-23 | 87 | 1 | 3 | Actual |
| 3874 | 527.00 | 2021-11-22 | 87 | 1 | 6 | Actual |
| 17928 | 454.00 | 2022-12-23 | 87 | 3 | 6 | Actual |
| 22460 | 288.00 | 2023-04-22 | 87 | 6 | 11 | Actual |
| 37630 | 1080.00 | 2024-06-22 | 87 | 6 | 7 | Actual |
| 9268 | 720.00 | 2022-04-22 | 87 | 6 | 4 | Actual |
| 10930 | 900.00 | 2022-05-23 | 87 | 1 | 7 | Actual |
| 510 | 468.00 | 2021-08-22 | 87 | 1 | 6 | Actual |
| 16842 | 416.00 | 2022-11-22 | 87 | 1 | 6 | Actual |
| 21451 | 48.63 | 2023-03-25 | 87 | 5 | 11 | Actual |
| 14293 | 192.25 | 2022-08-22 | 87 | 3 | 11 | Actual |
| 3409 | 480.00 | 2021-11-22 | 87 | 1 | 3 | Budget |
| 5717 | 280.00 | 2022-01-22 | 87 | 6 | 3 | Budget |
| 430 | 630.00 | 2021-08-22 | 87 | 6 | 5 | Actual |
| 29974 | 448.64 | 2023-11-22 | 87 | 6 | 11 | Actual |
| 9484 | 480.00 | 2022-04-22 | 87 | 1 | 6 | Budget |
| 3408 | 540.00 | 2021-11-22 | 87 | 1 | 3 | Actual |
| 25736 | 878.00 | 2023-08-22 | 87 | 6 | 3 | Actual |
| 3971 | 468.00 | 2021-11-22 | 87 | 3 | 6 | Actual |
| 36886 | 96.51 | 2024-05-23 | 87 | 2 | 12 | Actual |
| 4019 | 380.00 | 2021-11-22 | 87 | 4 | 6 | Budget |
| 11394 | 100.00 | 2022-06-22 | 87 | 7 | 3 | Budget |
| 17453 | 19.91 | 2022-11-22 | 87 | 1 | 12 | Actual |
| 37863 | 448.64 | 2024-06-22 | 87 | 3 | 11 | Actual |
| 33586 | 948.64 | 2024-02-22 | 87 | 6 | 13 | Actual |
| 3658 | 550.00 | 2021-11-22 | 87 | 6 | 4 | Budget |
| 3922 | 234.00 | 2021-11-22 | 87 | 2 | 6 | Actual |
| 34384 | 149.70 | 2024-03-24 | 87 | 2 | 11 | Actual |
| 20102 | 990.00 | 2023-02-22 | 87 | 1 | 7 | Actual |
| 7712 | 955.64 | 2022-02-22 | 87 | 1 | 8 | Actual |
| 18104 | 720.00 | 2022-12-23 | 87 | 6 | 7 | Actual |
| 12900 | 200.00 | 2022-07-23 | 87 | 2 | 6 | Budget |
| 10276 | 135.00 | 2022-05-23 | 87 | 7 | 3 | Actual |
| 6451 | 900.00 | 2022-01-22 | 87 | 1 | 7 | Actual |
| 10059 | 280.00 | 2022-04-22 | 87 | 6 | 8 | Budget |
| 702 | 200.00 | 2021-08-22 | 87 | 5 | 6 | Budget |
| 14116 | 1228.38 | 2022-08-22 | 87 | 1 | 8 | Actual |
| 28759 | 375.23 | 2023-10-23 | 87 | 3 | 11 | Actual |
| 21936 | 340.00 | 2023-04-22 | 87 | 1 | 6 | Actual |
| 18190 | 546.55 | 2022-12-23 | 87 | 2 | 8 | Actual |
| 32109 | 598.64 | 2024-01-22 | 87 | 1 | 11 | Actual |
| 3659 | 630.00 | 2021-11-22 | 87 | 6 | 4 | Actual |
| 23612 | 1440.00 | 2023-06-22 | 87 | 1 | 3 | Actual |
| 23110 | 900.00 | 2023-05-23 | 87 | 1 | 7 | Actual |
| 9022 | 495.00 | 2022-04-22 | 87 | 1 | 3 | Actual |
| 2153 | 380.00 | 2021-09-22 | 87 | 2 | 8 | Budget |
| 32879 | 554.00 | 2024-02-22 | 87 | 3 | 6 | Actual |
Generated 2024-09-21 06:41:28.173 UTC