[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 96 < SKIP 750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17873 | 416.00 | 2022-12-23 | 87 | 1 | 6 | Actual |
| 19166 | 1501.11 | 2023-01-22 | 87 | 1 | 8 | Actual |
| 11583 | 650.00 | 2022-06-22 | 87 | 1 | 5 | Budget |
| 25144 | 1080.00 | 2023-07-23 | 87 | 1 | 7 | Actual |
| 33175 | 1092.01 | 2024-02-22 | 87 | 6 | 8 | Actual |
| 30892 | 819.28 | 2023-12-23 | 87 | 2 | 8 | Actual |
| 6781 | 585.00 | 2022-02-22 | 87 | 1 | 3 | Actual |
| 37399 | 485.00 | 2024-06-22 | 87 | 1 | 6 | Actual |
| 1354 | 990.00 | 2021-09-22 | 87 | 1 | 4 | Actual |
| 22226 | 1228.38 | 2023-04-22 | 87 | 1 | 8 | Actual |
| 26120 | 167.00 | 2023-08-22 | 87 | 5 | 6 | Actual |
| 7106 | 630.00 | 2022-02-22 | 87 | 1 | 5 | Actual |
| 31337 | 632.84 | 2023-12-23 | 87 | 6 | 13 | Actual |
| 31278 | 317.05 | 2023-12-23 | 87 | 1 | 13 | Actual |
| 10384 | 540.00 | 2022-05-23 | 87 | 6 | 4 | Actual |
| 37341 | 1053.00 | 2024-06-22 | 87 | 6 | 5 | Actual |
| 33113 | 1910.21 | 2024-02-22 | 87 | 1 | 8 | Actual |
| 22287 | 546.55 | 2023-04-22 | 87 | 6 | 8 | Actual |
| 26094 | 229.00 | 2023-08-22 | 87 | 4 | 6 | Actual |
| 2152 | 546.55 | 2021-09-22 | 87 | 2 | 8 | Actual |
| 35770 | 766.73 | 2024-04-22 | 87 | 6 | 12 | Actual |
| 27142 | 451.00 | 2023-09-22 | 87 | 1 | 6 | Actual |
| 14560 | 990.00 | 2022-09-22 | 87 | 6 | 3 | Actual |
| 2430 | 135.00 | 2021-10-23 | 87 | 7 | 3 | Actual |
| 30211 | 632.84 | 2023-11-22 | 87 | 6 | 13 | Actual |
| 27494 | 819.28 | 2023-09-22 | 87 | 6 | 8 | Actual |
| 32109 | 598.64 | 2024-01-22 | 87 | 1 | 11 | Actual |
| 29025 | 474.94 | 2023-10-23 | 87 | 1 | 13 | Actual |
| 4920 | 650.00 | 2021-12-23 | 87 | 6 | 5 | Budget |
| 35591 | 375.23 | 2024-04-22 | 87 | 4 | 11 | Actual |
| 6266 | 410.00 | 2022-01-22 | 87 | 4 | 6 | Actual |
| 21397 | 192.25 | 2023-03-25 | 87 | 3 | 11 | Actual |
| 27872 | 317.05 | 2023-09-22 | 87 | 1 | 13 | Actual |
| 23265 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
| 33856 | 1134.00 | 2024-03-24 | 87 | 1 | 5 | Actual |
| 25701 | 1350.00 | 2023-08-22 | 87 | 1 | 3 | Actual |
| 28584 | 2046.57 | 2023-10-23 | 87 | 1 | 8 | Actual |
| 31781 | 312.00 | 2024-01-22 | 87 | 4 | 6 | Actual |
| 17334 | 192.25 | 2022-11-22 | 87 | 4 | 11 | Actual |
| 3548 | 135.00 | 2021-11-22 | 87 | 7 | 3 | Actual |
| 38987 | 299.70 | 2024-07-23 | 87 | 2 | 11 | Actual |
| 14526 | 1260.00 | 2022-09-22 | 87 | 1 | 3 | Actual |
| 16100 | 1228.38 | 2022-10-23 | 87 | 1 | 8 | Actual |
| 37426 | 174.00 | 2024-06-22 | 87 | 2 | 6 | Actual |
| 13434 | 682.91 | 2022-07-23 | 87 | 6 | 8 | Actual |
| 15752 | 608.00 | 2022-10-23 | 87 | 6 | 5 | Actual |
| 20515 | 29.48 | 2023-02-22 | 87 | 1 | 12 | Actual |
| 20223 | 819.28 | 2023-02-22 | 87 | 2 | 8 | Actual |
| 3082 | 750.00 | 2021-10-23 | 87 | 1 | 7 | Budget |
| 7435 | 200.00 | 2022-02-22 | 87 | 5 | 6 | Budget |
| 4451 | 380.00 | 2021-11-22 | 87 | 6 | 8 | Budget |
| 12633 | 650.00 | 2022-07-23 | 87 | 6 | 4 | Budget |
| 5387 | 550.00 | 2021-12-23 | 87 | 6 | 7 | Budget |
| 9628 | 380.00 | 2022-04-22 | 87 | 4 | 6 | Budget |
| 12773 | 550.00 | 2022-07-23 | 87 | 6 | 5 | Budget |
| 2536 | 550.00 | 2021-10-23 | 87 | 6 | 4 | Budget |
| 15917 | 227.00 | 2022-10-23 | 87 | 5 | 6 | Actual |
| 32461 | 632.84 | 2024-01-22 | 87 | 6 | 13 | Actual |
| 21543 | 39.06 | 2023-03-25 | 87 | 1 | 12 | Actual |
| 14320 | 144.38 | 2022-08-22 | 87 | 4 | 11 | Actual |
| 11822 | 585.00 | 2022-06-22 | 87 | 3 | 6 | Actual |
| 1779 | 380.00 | 2021-09-22 | 87 | 4 | 6 | Budget |
Generated 2024-09-21 07:50:13.278 UTC