[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 939 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20314 | 335.87 | 2023-03-01 | 87 | 1 | 11 | Actual |
| 15865 | 416.00 | 2022-10-30 | 87 | 3 | 6 | Actual |
| 20785 | 585.00 | 2023-04-01 | 87 | 6 | 4 | Actual |
| 33975 | 139.00 | 2024-03-31 | 87 | 2 | 6 | Actual |
| 4266 | 630.00 | 2021-11-29 | 87 | 6 | 7 | Actual |
| 9405 | 550.00 | 2022-04-29 | 87 | 6 | 5 | Budget |
| 20342 | 96.51 | 2023-03-01 | 87 | 2 | 11 | Actual |
| 22821 | 743.00 | 2023-05-30 | 87 | 1 | 5 | Actual |
| 32109 | 598.64 | 2024-01-29 | 87 | 1 | 11 | Actual |
| 9812 | 900.00 | 2022-04-29 | 87 | 1 | 7 | Actual |
| 7026 | 630.00 | 2022-03-01 | 87 | 6 | 4 | Actual |
| 10745 | 380.00 | 2022-05-30 | 87 | 4 | 6 | Budget |
| 4265 | 550.00 | 2021-11-29 | 87 | 6 | 7 | Budget |
| 18390 | 48.63 | 2022-12-30 | 87 | 5 | 11 | Actual |
| 9811 | 850.00 | 2022-04-29 | 87 | 1 | 7 | Budget |
| 1493 | 810.00 | 2021-09-29 | 87 | 1 | 5 | Actual |
| 32518 | 1418.00 | 2024-02-29 | 87 | 1 | 3 | Actual |
| 18424 | 192.25 | 2022-12-30 | 87 | 6 | 11 | Actual |
| 24025 | 227.00 | 2023-06-29 | 87 | 5 | 6 | Actual |
| 29052 | 948.64 | 2023-10-30 | 87 | 2 | 13 | Actual |
| 38186 | 948.64 | 2024-06-29 | 87 | 6 | 13 | Actual |
| 3270 | 410.18 | 2021-10-30 | 87 | 2 | 8 | Actual |
| 5842 | 1000.00 | 2022-01-29 | 87 | 1 | 4 | Budget |
| 24974 | 76.00 | 2023-07-30 | 87 | 2 | 6 | Actual |
| 22855 | 608.00 | 2023-05-30 | 87 | 6 | 5 | Actual |
| 9676 | 176.00 | 2022-04-29 | 87 | 5 | 6 | Actual |
| 20843 | 675.00 | 2023-04-01 | 87 | 1 | 5 | Actual |
| 2430 | 135.00 | 2021-10-30 | 87 | 7 | 3 | Actual |
| 4393 | 380.00 | 2021-11-29 | 87 | 2 | 8 | Budget |
| 27989 | 1485.00 | 2023-10-30 | 87 | 1 | 3 | Actual |
| 34356 | 747.58 | 2024-03-31 | 87 | 1 | 11 | Actual |
| 9581 | 550.00 | 2022-04-29 | 87 | 3 | 6 | Budget |
| 33948 | 520.00 | 2024-03-31 | 87 | 1 | 6 | Actual |
| 1031 | 380.00 | 2021-08-29 | 87 | 2 | 8 | Budget |
| 5143 | 293.00 | 2021-12-30 | 87 | 4 | 6 | Actual |
| 8836 | 955.64 | 2022-04-01 | 87 | 1 | 8 | Actual |
| 33233 | 747.58 | 2024-02-29 | 87 | 1 | 11 | Actual |
| 35099 | 451.00 | 2024-04-29 | 87 | 1 | 6 | Actual |
| 36567 | 819.28 | 2024-05-30 | 87 | 2 | 8 | Actual |
| 510 | 468.00 | 2021-08-29 | 87 | 1 | 6 | Actual |
| 1966 | 750.00 | 2021-09-29 | 87 | 1 | 7 | Budget |
| 23973 | 416.00 | 2023-06-29 | 87 | 3 | 6 | Actual |
| 511 | 480.00 | 2021-08-29 | 87 | 1 | 6 | Budget |
| 9160 | 100.00 | 2022-04-29 | 87 | 7 | 3 | Budget |
| 11584 | 720.00 | 2022-06-29 | 87 | 1 | 5 | Actual |
| 22287 | 546.55 | 2023-04-29 | 87 | 6 | 8 | Actual |
| 25858 | 761.00 | 2023-08-29 | 87 | 6 | 4 | Actual |
| 9268 | 720.00 | 2022-04-29 | 87 | 6 | 4 | Actual |
| 32137 | 299.70 | 2024-01-29 | 87 | 2 | 11 | Actual |
| 11772 | 200.00 | 2022-06-29 | 87 | 2 | 6 | Budget |
| 901 | 550.00 | 2021-08-29 | 87 | 6 | 7 | Budget |
| 16656 | 878.00 | 2022-11-29 | 87 | 1 | 4 | Actual |
| 6373 | 351.00 | 2022-01-29 | 87 | 6 | 6 | Actual |
| 30481 | 1134.00 | 2023-12-30 | 87 | 1 | 5 | Actual |
| 38689 | 451.00 | 2024-07-30 | 87 | 6 | 6 | Actual |
| 29974 | 448.64 | 2023-11-29 | 87 | 6 | 11 | Actual |
| 31337 | 632.84 | 2023-12-30 | 87 | 6 | 13 | Actual |
| 2292 | 495.00 | 2021-10-30 | 87 | 1 | 3 | Actual |
| 35855 | 632.84 | 2024-04-29 | 87 | 2 | 13 | Actual |
| 25385 | 48.63 | 2023-07-30 | 87 | 2 | 11 | Actual |
| 6841 | 360.00 | 2022-03-01 | 87 | 6 | 3 | Actual |
| 9533 | 176.00 | 2022-04-29 | 87 | 2 | 6 | Actual |
Generated 2024-09-28 14:16:57.803 UTC