[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 94 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38839 | 1773.84 | 2024-09-13 | 87 | 1 | 8 | Actual |
| 10930 | 900.00 | 2022-07-14 | 87 | 1 | 7 | Actual |
| 8038 | 135.00 | 2022-05-16 | 87 | 7 | 3 | Actual |
| 35709 | 479.49 | 2024-06-13 | 87 | 1 | 12 | Actual |
| 25299 | 682.91 | 2023-09-13 | 87 | 6 | 8 | Actual |
| 1090 | 546.55 | 2021-10-13 | 87 | 6 | 8 | Actual |
| 3330 | 546.55 | 2021-12-14 | 87 | 6 | 8 | Actual |
| 13245 | 630.00 | 2022-09-13 | 87 | 6 | 7 | Actual |
| 10522 | 630.00 | 2022-07-14 | 87 | 6 | 5 | Actual |
| 3329 | 380.00 | 2021-12-14 | 87 | 6 | 8 | Budget |
| 13822 | 378.00 | 2022-10-13 | 87 | 1 | 6 | Actual |
| 22168 | 900.00 | 2023-06-13 | 87 | 6 | 7 | Actual |
| 26749 | 790.74 | 2023-10-13 | 87 | 2 | 13 | Actual |
| 32401 | 474.94 | 2024-03-14 | 87 | 1 | 13 | Actual |
| 7712 | 955.64 | 2022-04-15 | 87 | 1 | 8 | Actual |
| 17568 | 1440.00 | 2023-02-13 | 87 | 1 | 3 | Actual |
| 13183 | 750.00 | 2022-09-13 | 87 | 1 | 7 | Budget |
| 40 | 540.00 | 2021-10-13 | 87 | 1 | 3 | Actual |
| 17361 | 48.63 | 2023-01-13 | 87 | 5 | 11 | Actual |
| 19286 | 335.87 | 2023-03-15 | 87 | 1 | 11 | Actual |
| 20314 | 335.87 | 2023-04-15 | 87 | 1 | 11 | Actual |
| 27084 | 891.00 | 2023-11-13 | 87 | 6 | 5 | Actual |
| 3971 | 468.00 | 2022-01-13 | 87 | 3 | 6 | Actual |
| 21284 | 682.91 | 2023-05-16 | 87 | 6 | 8 | Actual |
| 23145 | 900.00 | 2023-07-14 | 87 | 6 | 7 | Actual |
| 17280 | 96.51 | 2023-01-13 | 87 | 2 | 11 | Actual |
| 9083 | 360.00 | 2022-06-13 | 87 | 6 | 3 | Actual |
| 22608 | 1350.00 | 2023-07-14 | 87 | 1 | 3 | Actual |
| 6313 | 234.00 | 2022-03-15 | 87 | 5 | 6 | Actual |
| 4126 | 380.00 | 2022-01-13 | 87 | 6 | 6 | Budget |
| 3658 | 550.00 | 2022-01-13 | 87 | 6 | 4 | Budget |
| 33975 | 139.00 | 2024-05-15 | 87 | 2 | 6 | Actual |
| 17039 | 1080.00 | 2023-01-13 | 87 | 1 | 7 | Actual |
| 12571 | 850.00 | 2022-09-13 | 87 | 1 | 4 | Budget |
| 33678 | 945.00 | 2024-05-15 | 87 | 6 | 3 | Actual |
| 4590 | 280.00 | 2022-02-13 | 87 | 6 | 3 | Budget |
| 26959 | 1620.00 | 2023-11-13 | 87 | 1 | 4 | Actual |
| 12194 | 750.00 | 2022-08-13 | 87 | 1 | 8 | Budget |
| 3143 | 550.00 | 2021-12-14 | 87 | 6 | 7 | Budget |
| 9406 | 630.00 | 2022-06-13 | 87 | 6 | 5 | Actual |
| 19016 | 340.00 | 2023-03-15 | 87 | 6 | 6 | Actual |
| 7760 | 410.18 | 2022-04-15 | 87 | 2 | 8 | Actual |
| 37128 | 1013.00 | 2024-08-13 | 87 | 6 | 3 | Actual |
| 20102 | 990.00 | 2023-04-15 | 87 | 1 | 7 | Actual |
| 22345 | 288.00 | 2023-06-13 | 87 | 1 | 11 | Actual |
| 30892 | 819.28 | 2024-02-13 | 87 | 2 | 8 | Actual |
| 13546 | 990.00 | 2022-10-13 | 87 | 6 | 3 | Actual |
| 10464 | 720.00 | 2022-07-14 | 87 | 1 | 5 | Actual |
| 36714 | 375.23 | 2024-07-14 | 87 | 3 | 11 | Actual |
| 5142 | 380.00 | 2022-02-13 | 87 | 4 | 6 | Budget |
| 23231 | 546.55 | 2023-07-14 | 87 | 2 | 8 | Actual |
| 4345 | 750.00 | 2022-01-13 | 87 | 1 | 8 | Budget |
| 7573 | 850.00 | 2022-04-15 | 87 | 1 | 7 | Budget |
| 6592 | 750.00 | 2022-03-15 | 87 | 1 | 8 | Budget |
| 37917 | 76.29 | 2024-08-13 | 87 | 5 | 11 | Actual |
| 27899 | 948.64 | 2023-11-13 | 87 | 2 | 13 | Actual |
| 1030 | 546.55 | 2021-10-13 | 87 | 2 | 8 | Actual |
| 14560 | 990.00 | 2022-11-13 | 87 | 6 | 3 | Actual |
| 16869 | 113.00 | 2023-01-13 | 87 | 2 | 6 | Actual |
| 3795 | 650.00 | 2022-01-13 | 87 | 6 | 5 | Budget |
| 34003 | 589.00 | 2024-05-15 | 87 | 3 | 6 | Actual |
| 23405 | 192.25 | 2023-07-14 | 87 | 4 | 11 | Actual |
Generated 2024-11-13 01:06:09.711 UTC