[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 969 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32428 | 790.74 | 2024-01-29 | 87 | 2 | 13 | Actual |
| 21633 | 1260.00 | 2023-04-29 | 87 | 1 | 3 | Actual |
| 23265 | 682.91 | 2023-05-30 | 87 | 6 | 8 | Actual |
| 10324 | 850.00 | 2022-05-30 | 87 | 1 | 4 | Budget |
| 20396 | 192.25 | 2023-03-01 | 87 | 4 | 11 | Actual |
| 5842 | 1000.00 | 2022-01-29 | 87 | 1 | 4 | Budget |
| 35651 | 524.17 | 2024-04-29 | 87 | 6 | 11 | Actual |
| 20256 | 819.28 | 2023-03-01 | 87 | 6 | 8 | Actual |
| 33678 | 945.00 | 2024-03-31 | 87 | 6 | 3 | Actual |
| 4393 | 380.00 | 2021-11-29 | 87 | 2 | 8 | Budget |
| 31066 | 375.23 | 2023-12-30 | 87 | 4 | 11 | Actual |
| 2896 | 351.00 | 2021-10-30 | 87 | 4 | 6 | Actual |
| 17194 | 682.91 | 2022-11-29 | 87 | 6 | 8 | Actual |
| 35828 | 317.05 | 2024-04-29 | 87 | 1 | 13 | Actual |
| 18958 | 227.00 | 2023-01-29 | 87 | 4 | 6 | Actual |
| 26722 | 317.05 | 2023-08-29 | 87 | 1 | 13 | Actual |
| 27814 | 766.73 | 2023-09-29 | 87 | 6 | 12 | Actual |
| 26993 | 990.00 | 2023-09-29 | 87 | 6 | 4 | Actual |
| 33141 | 955.64 | 2024-02-29 | 87 | 2 | 8 | Actual |
| 12194 | 750.00 | 2022-06-29 | 87 | 1 | 8 | Budget |
| 27460 | 1092.01 | 2023-09-29 | 87 | 2 | 8 | Actual |
| 9160 | 100.00 | 2022-04-29 | 87 | 7 | 3 | Budget |
| 370 | 750.00 | 2021-08-29 | 87 | 1 | 5 | Budget |
| 23323 | 240.13 | 2023-05-30 | 87 | 1 | 11 | Actual |
| 11394 | 100.00 | 2022-06-29 | 87 | 7 | 3 | Budget |
| 37426 | 174.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
| 32879 | 554.00 | 2024-02-29 | 87 | 3 | 6 | Actual |
| 9533 | 176.00 | 2022-04-29 | 87 | 2 | 6 | Actual |
| 3143 | 550.00 | 2021-10-30 | 87 | 6 | 7 | Budget |
| 28401 | 277.00 | 2023-10-30 | 87 | 5 | 6 | Actual |
| 26068 | 354.00 | 2023-08-29 | 87 | 3 | 6 | Actual |
| 8837 | 650.00 | 2022-04-01 | 87 | 1 | 8 | Budget |
| 34885 | 405.00 | 2024-04-29 | 87 | 7 | 3 | Actual |
| 18607 | 810.00 | 2023-01-29 | 87 | 6 | 3 | Actual |
| 25953 | 729.00 | 2023-08-29 | 87 | 6 | 5 | Actual |
| 1089 | 380.00 | 2021-08-29 | 87 | 6 | 8 | Budget |
| 18904 | 151.00 | 2023-01-29 | 87 | 2 | 6 | Actual |
| 4344 | 955.64 | 2021-11-29 | 87 | 1 | 8 | Actual |
| 39160 | 479.49 | 2024-07-30 | 87 | 1 | 12 | Actual |
| 27932 | 948.64 | 2023-09-29 | 87 | 6 | 13 | Actual |
| 25795 | 270.00 | 2023-08-29 | 87 | 7 | 3 | Actual |
| 20935 | 340.00 | 2023-04-01 | 87 | 1 | 6 | Actual |
| 5982 | 720.00 | 2022-01-29 | 87 | 1 | 5 | Actual |
| 5387 | 550.00 | 2021-12-30 | 87 | 6 | 7 | Budget |
| 9348 | 650.00 | 2022-04-29 | 87 | 1 | 5 | Budget |
| 34948 | 1170.00 | 2024-04-29 | 87 | 6 | 4 | Actual |
| 11178 | 546.55 | 2022-05-30 | 87 | 6 | 8 | Actual |
| 21424 | 192.25 | 2023-04-01 | 87 | 4 | 11 | Actual |
| 4019 | 380.00 | 2021-11-29 | 87 | 4 | 6 | Budget |
| 369 | 720.00 | 2021-08-29 | 87 | 1 | 5 | Actual |
| 6451 | 900.00 | 2022-01-29 | 87 | 1 | 7 | Actual |
| 25002 | 416.00 | 2023-07-30 | 87 | 3 | 6 | Actual |
| 11975 | 380.00 | 2022-06-29 | 87 | 6 | 6 | Budget |
| 22968 | 454.00 | 2023-05-30 | 87 | 3 | 6 | Actual |
| 20573 | 58.21 | 2023-03-01 | 87 | 6 | 12 | Actual |
| 32251 | 448.64 | 2024-01-29 | 87 | 6 | 11 | Actual |
| 20665 | 810.00 | 2023-04-01 | 87 | 6 | 3 | Actual |
| 22608 | 1350.00 | 2023-05-30 | 87 | 1 | 3 | Actual |
| 23999 | 302.00 | 2023-06-29 | 87 | 4 | 6 | Actual |
| 17688 | 761.00 | 2022-12-30 | 87 | 1 | 4 | Actual |
| 37917 | 76.29 | 2024-06-29 | 87 | 5 | 11 | Actual |
| 2352 | 380.00 | 2021-10-30 | 87 | 6 | 3 | Budget |
Generated 2024-09-28 12:16:47.202 UTC