[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 936 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27460 | 1092.01 | 2023-09-29 | 87 | 2 | 8 | Actual |
| 31158 | 575.24 | 2023-12-30 | 87 | 1 | 12 | Actual |
| 31514 | 1710.00 | 2024-01-29 | 87 | 1 | 4 | Actual |
| 14560 | 990.00 | 2022-09-29 | 87 | 6 | 3 | Actual |
| 37917 | 76.29 | 2024-06-29 | 87 | 5 | 11 | Actual |
| 38186 | 948.64 | 2024-06-29 | 87 | 6 | 13 | Actual |
| 32553 | 878.00 | 2024-02-29 | 87 | 6 | 3 | Actual |
| 21667 | 900.00 | 2023-04-29 | 87 | 6 | 3 | Actual |
| 9871 | 540.00 | 2022-04-29 | 87 | 6 | 7 | Actual |
| 28491 | 1530.00 | 2023-10-30 | 87 | 1 | 7 | Actual |
| 9485 | 527.00 | 2022-04-29 | 87 | 1 | 6 | Actual |
| 27084 | 891.00 | 2023-09-29 | 87 | 6 | 5 | Actual |
| 14937 | 189.00 | 2022-09-29 | 87 | 5 | 6 | Actual |
| 27249 | 208.00 | 2023-09-29 | 87 | 5 | 6 | Actual |
| 37248 | 1080.00 | 2024-06-29 | 87 | 6 | 4 | Actual |
| 9533 | 176.00 | 2022-04-29 | 87 | 2 | 6 | Actual |
| 21042 | 227.00 | 2023-04-01 | 87 | 5 | 6 | Actual |
| 11821 | 550.00 | 2022-06-29 | 87 | 3 | 6 | Budget |
| 15624 | 761.00 | 2022-10-30 | 87 | 1 | 4 | Actual |
| 21397 | 192.25 | 2023-04-01 | 87 | 3 | 11 | Actual |
| 25858 | 761.00 | 2023-08-29 | 87 | 6 | 4 | Actual |
| 17603 | 990.00 | 2022-12-30 | 87 | 6 | 3 | Actual |
| 2673 | 550.00 | 2021-10-30 | 87 | 6 | 5 | Budget |
| 34465 | 149.70 | 2024-03-31 | 87 | 5 | 11 | Actual |
| 6123 | 480.00 | 2022-01-29 | 87 | 1 | 6 | Budget |
| 31840 | 382.00 | 2024-01-29 | 87 | 6 | 6 | Actual |
| 16100 | 1228.38 | 2022-10-30 | 87 | 1 | 8 | Actual |
| 11822 | 585.00 | 2022-06-29 | 87 | 3 | 6 | Actual |
| 7244 | 527.00 | 2022-03-01 | 87 | 1 | 6 | Actual |
| 27899 | 948.64 | 2023-09-29 | 87 | 2 | 13 | Actual |
| 34003 | 589.00 | 2024-03-31 | 87 | 3 | 6 | Actual |
| 12950 | 550.00 | 2022-07-30 | 87 | 3 | 6 | Budget |
| 7821 | 410.18 | 2022-03-01 | 87 | 6 | 8 | Actual |
| 35389 | 1773.84 | 2024-04-29 | 87 | 1 | 8 | Actual |
| 8146 | 650.00 | 2022-04-01 | 87 | 6 | 4 | Budget |
| 30629 | 520.00 | 2023-12-30 | 87 | 3 | 6 | Actual |
| 12195 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
| 34384 | 149.70 | 2024-03-31 | 87 | 2 | 11 | Actual |
| 28143 | 1080.00 | 2023-10-30 | 87 | 6 | 4 | Actual |
| 38576 | 208.00 | 2024-07-30 | 87 | 2 | 6 | Actual |
| 7027 | 650.00 | 2022-03-01 | 87 | 6 | 4 | Budget |
| 6840 | 380.00 | 2022-03-01 | 87 | 6 | 3 | Budget |
| 38363 | 1710.00 | 2024-07-30 | 87 | 1 | 4 | Actual |
| 16007 | 1080.00 | 2022-10-30 | 87 | 1 | 7 | Actual |
| 16220 | 335.87 | 2022-10-30 | 87 | 1 | 11 | Actual |
| 1779 | 380.00 | 2021-09-29 | 87 | 4 | 6 | Budget |
| 19754 | 468.00 | 2023-03-01 | 87 | 6 | 4 | Actual |
| 2026 | 630.00 | 2021-09-29 | 87 | 6 | 7 | Actual |
| 14238 | 288.00 | 2022-08-29 | 87 | 1 | 11 | Actual |
| 5514 | 380.00 | 2021-12-30 | 87 | 2 | 8 | Budget |
| 11869 | 351.00 | 2022-06-29 | 87 | 4 | 6 | Actual |
| 15752 | 608.00 | 2022-10-30 | 87 | 6 | 5 | Actual |
| 9208 | 950.00 | 2022-04-29 | 87 | 1 | 4 | Budget |
| 8038 | 135.00 | 2022-04-01 | 87 | 7 | 3 | Actual |
| 33055 | 1170.00 | 2024-02-29 | 87 | 6 | 7 | Actual |
| 7634 | 550.00 | 2022-03-01 | 87 | 6 | 7 | Budget |
| 28612 | 955.64 | 2023-10-30 | 87 | 2 | 8 | Actual |
| 36064 | 1710.00 | 2024-05-30 | 87 | 1 | 4 | Actual |
| 20785 | 585.00 | 2023-04-01 | 87 | 6 | 4 | Actual |
| 21991 | 416.00 | 2023-04-29 | 87 | 3 | 6 | Actual |
| 22460 | 288.00 | 2023-04-29 | 87 | 6 | 11 | Actual |
| 26571 | 225.23 | 2023-08-29 | 87 | 6 | 11 | Actual |
Generated 2024-09-28 14:17:20.238 UTC