[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 96 < SKIP 875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18726 | 527.00 | 2023-01-22 | 87 | 6 | 4 | Actual |
| 12304 | 546.55 | 2022-06-22 | 87 | 6 | 8 | Actual |
| 30303 | 945.00 | 2023-12-23 | 87 | 6 | 3 | Actual |
| 25144 | 1080.00 | 2023-07-23 | 87 | 1 | 7 | Actual |
| 40 | 540.00 | 2021-08-22 | 87 | 1 | 3 | Actual |
| 39307 | 790.74 | 2024-07-23 | 87 | 2 | 13 | Actual |
| 11505 | 720.00 | 2022-06-22 | 87 | 6 | 4 | Actual |
| 35389 | 1773.84 | 2024-04-22 | 87 | 1 | 8 | Actual |
| 26428 | 375.23 | 2023-08-22 | 87 | 1 | 11 | Actual |
| 1732 | 480.00 | 2021-09-22 | 87 | 3 | 6 | Budget |
| 35888 | 632.84 | 2024-04-22 | 87 | 6 | 13 | Actual |
| 11869 | 351.00 | 2022-06-22 | 87 | 4 | 6 | Actual |
| 181 | 100.00 | 2021-08-22 | 87 | 7 | 3 | Budget |
| 22460 | 288.00 | 2023-04-22 | 87 | 6 | 11 | Actual |
| 9348 | 650.00 | 2022-04-22 | 87 | 1 | 5 | Budget |
| 39160 | 479.49 | 2024-07-23 | 87 | 1 | 12 | Actual |
| 1887 | 351.00 | 2021-09-22 | 87 | 6 | 6 | Actual |
| 24762 | 878.00 | 2023-07-23 | 87 | 1 | 4 | Actual |
| 23265 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
| 12901 | 176.00 | 2022-07-23 | 87 | 2 | 6 | Actual |
| 21424 | 192.25 | 2023-03-25 | 87 | 4 | 11 | Actual |
| 8557 | 293.00 | 2022-03-25 | 87 | 5 | 6 | Actual |
| 4531 | 480.00 | 2021-12-23 | 87 | 1 | 3 | Budget |
| 35855 | 632.84 | 2024-04-22 | 87 | 2 | 13 | Actual |
| 37950 | 524.17 | 2024-06-22 | 87 | 6 | 11 | Actual |
| 3923 | 200.00 | 2021-11-22 | 87 | 2 | 6 | Budget |
| 33407 | 383.74 | 2024-02-22 | 87 | 1 | 12 | Actual |
| 20423 | 96.51 | 2023-02-22 | 87 | 5 | 11 | Actual |
| 26368 | 955.64 | 2023-08-22 | 87 | 6 | 8 | Actual |
| 10697 | 550.00 | 2022-05-23 | 87 | 3 | 6 | Budget |
| 21963 | 113.00 | 2023-04-22 | 87 | 2 | 6 | Actual |
| 28813 | 76.29 | 2023-10-23 | 87 | 5 | 11 | Actual |
| 32766 | 1053.00 | 2024-02-22 | 87 | 6 | 5 | Actual |
| 5046 | 176.00 | 2021-12-23 | 87 | 2 | 6 | Actual |
| 17453 | 19.91 | 2022-11-22 | 87 | 1 | 12 | Actual |
| 1683 | 200.00 | 2021-09-22 | 87 | 2 | 6 | Budget |
| 5387 | 550.00 | 2021-12-23 | 87 | 6 | 7 | Budget |
| 16479 | 39.06 | 2022-10-23 | 87 | 6 | 12 | Actual |
| 29025 | 474.94 | 2023-10-23 | 87 | 1 | 13 | Actual |
| 5576 | 546.55 | 2021-12-23 | 87 | 6 | 8 | Actual |
| 14911 | 227.00 | 2022-09-22 | 87 | 4 | 6 | Actual |
| 13849 | 113.00 | 2022-08-22 | 87 | 2 | 6 | Actual |
| 7634 | 550.00 | 2022-02-22 | 87 | 6 | 7 | Budget |
| 13043 | 293.00 | 2022-07-23 | 87 | 5 | 6 | Actual |
| 370 | 750.00 | 2021-08-22 | 87 | 1 | 5 | Budget |
| 24734 | 180.00 | 2023-07-23 | 87 | 7 | 3 | Actual |
| 2213 | 380.00 | 2021-09-22 | 87 | 6 | 8 | Budget |
| 37306 | 1215.00 | 2024-06-22 | 87 | 1 | 5 | Actual |
| 12053 | 720.00 | 2022-06-22 | 87 | 1 | 7 | Actual |
| 9485 | 527.00 | 2022-04-22 | 87 | 1 | 6 | Actual |
| 3270 | 410.18 | 2021-10-23 | 87 | 2 | 8 | Actual |
| 26120 | 167.00 | 2023-08-22 | 87 | 5 | 6 | Actual |
| 28646 | 955.64 | 2023-10-23 | 87 | 6 | 8 | Actual |
| 16536 | 1350.00 | 2022-11-22 | 87 | 1 | 3 | Actual |
| 32905 | 347.00 | 2024-02-22 | 87 | 4 | 6 | Actual |
| 9732 | 380.00 | 2022-04-22 | 87 | 6 | 6 | Budget |
| 21991 | 416.00 | 2023-04-22 | 87 | 3 | 6 | Actual |
| 30926 | 1092.01 | 2023-12-23 | 87 | 6 | 8 | Actual |
| 10792 | 200.00 | 2022-05-23 | 87 | 5 | 6 | Budget |
| 28349 | 554.00 | 2023-10-23 | 87 | 3 | 6 | Actual |
| 7960 | 360.00 | 2022-03-25 | 87 | 6 | 3 | Actual |
| 1307 | 100.00 | 2021-09-22 | 87 | 7 | 3 | Budget |
Generated 2024-09-21 06:34:38.812 UTC