[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 940 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1090 | 546.55 | 2021-10-17 | 87 | 6 | 8 | Actual |
| 18424 | 192.25 | 2023-02-17 | 87 | 6 | 11 | Actual |
| 34677 | 632.84 | 2024-05-19 | 87 | 1 | 13 | Actual |
| 14411 | 29.48 | 2022-10-17 | 87 | 1 | 12 | Actual |
| 33643 | 1418.00 | 2024-05-19 | 87 | 1 | 3 | Actual |
| 36886 | 96.51 | 2024-07-18 | 87 | 2 | 12 | Actual |
| 28646 | 955.64 | 2023-12-18 | 87 | 6 | 8 | Actual |
| 3796 | 720.00 | 2022-01-17 | 87 | 6 | 5 | Actual |
| 25439 | 144.38 | 2023-09-17 | 87 | 4 | 11 | Actual |
| 6372 | 380.00 | 2022-03-19 | 87 | 6 | 6 | Budget |
| 8225 | 720.00 | 2022-05-20 | 87 | 1 | 5 | Actual |
| 18104 | 720.00 | 2023-02-17 | 87 | 6 | 7 | Actual |
| 4779 | 720.00 | 2022-02-17 | 87 | 6 | 4 | Actual |
| 2152 | 546.55 | 2021-11-17 | 87 | 2 | 8 | Actual |
| 22287 | 546.55 | 2023-06-17 | 87 | 6 | 8 | Actual |
| 19073 | 990.00 | 2023-03-19 | 87 | 1 | 7 | Actual |
| 5249 | 410.00 | 2022-02-17 | 87 | 6 | 6 | Actual |
| 33055 | 1170.00 | 2024-04-18 | 87 | 6 | 7 | Actual |
| 21963 | 113.00 | 2023-06-17 | 87 | 2 | 6 | Actual |
| 28294 | 520.00 | 2023-12-18 | 87 | 1 | 6 | Actual |
| 1825 | 176.00 | 2021-11-17 | 87 | 5 | 6 | Actual |
| 27753 | 575.24 | 2023-11-17 | 87 | 1 | 12 | Actual |
| 27661 | 149.70 | 2023-11-17 | 87 | 5 | 11 | Actual |
| 16982 | 340.00 | 2023-01-17 | 87 | 6 | 6 | Actual |
| 20665 | 810.00 | 2023-05-20 | 87 | 6 | 3 | Actual |
| 8943 | 280.00 | 2022-05-20 | 87 | 6 | 8 | Budget |
| 27932 | 948.64 | 2023-11-17 | 87 | 6 | 13 | Actual |
| 25701 | 1350.00 | 2023-10-17 | 87 | 1 | 3 | Actual |
| 2943 | 234.00 | 2021-12-18 | 87 | 5 | 6 | Actual |
| 2944 | 200.00 | 2021-12-18 | 87 | 5 | 6 | Budget |
| 16479 | 39.06 | 2022-12-18 | 87 | 6 | 12 | Actual |
| 2105 | 650.00 | 2021-11-17 | 87 | 1 | 8 | Budget |
| 4127 | 468.00 | 2022-01-17 | 87 | 6 | 6 | Actual |
| 32191 | 375.23 | 2024-03-18 | 87 | 4 | 11 | Actual |
| 32638 | 1710.00 | 2024-04-18 | 87 | 1 | 4 | Actual |
| 26959 | 1620.00 | 2023-11-17 | 87 | 1 | 4 | Actual |
| 10464 | 720.00 | 2022-07-18 | 87 | 1 | 5 | Actual |
| 28905 | 575.24 | 2023-12-18 | 87 | 1 | 12 | Actual |
| 983 | 650.00 | 2021-10-17 | 87 | 1 | 8 | Budget |
| 8039 | 100.00 | 2022-05-20 | 87 | 7 | 3 | Budget |
| 31642 | 1053.00 | 2024-03-18 | 87 | 6 | 5 | Actual |
| 8226 | 650.00 | 2022-05-20 | 87 | 1 | 5 | Budget |
| 29475 | 139.00 | 2024-01-17 | 87 | 2 | 6 | Actual |
| 28081 | 338.00 | 2023-12-18 | 87 | 7 | 3 | Actual |
| 12997 | 380.00 | 2022-09-17 | 87 | 4 | 6 | Budget |
| 14438 | 19.91 | 2022-10-17 | 87 | 2 | 12 | Actual |
| 17511 | 58.21 | 2023-01-17 | 87 | 6 | 12 | Actual |
| 33175 | 1092.01 | 2024-04-18 | 87 | 6 | 8 | Actual |
| 26013 | 270.00 | 2023-10-17 | 87 | 1 | 6 | Actual |
| 33735 | 338.00 | 2024-05-19 | 87 | 7 | 3 | Actual |
| 7165 | 630.00 | 2022-04-19 | 87 | 6 | 5 | Actual |
| 28143 | 1080.00 | 2023-12-18 | 87 | 6 | 4 | Actual |
| 23523 | 39.06 | 2023-07-18 | 87 | 1 | 12 | Actual |
| 6967 | 990.00 | 2022-04-19 | 87 | 1 | 4 | Actual |
| 24734 | 180.00 | 2023-09-17 | 87 | 7 | 3 | Actual |
| 37093 | 1485.00 | 2024-08-17 | 87 | 1 | 3 | Actual |
| 36539 | 1910.21 | 2024-07-18 | 87 | 1 | 8 | Actual |
| 20223 | 819.28 | 2023-04-19 | 87 | 2 | 8 | Actual |
| 25466 | 96.51 | 2023-09-17 | 87 | 5 | 11 | Actual |
| 10851 | 410.00 | 2022-07-18 | 87 | 6 | 6 | Actual |
| 511 | 480.00 | 2021-10-17 | 87 | 1 | 6 | Budget |
| 19812 | 743.00 | 2023-04-19 | 87 | 1 | 5 | Actual |
Generated 2024-11-16 14:24:02.833 UTC