[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3795 | 650.00 | 2021-11-21 | 87 | 6 | 5 | Budget |
| 32343 | 575.24 | 2024-01-21 | 87 | 6 | 12 | Actual |
| 12054 | 750.00 | 2022-06-21 | 87 | 1 | 7 | Budget |
| 23053 | 340.00 | 2023-05-22 | 87 | 6 | 6 | Actual |
| 7713 | 650.00 | 2022-02-21 | 87 | 1 | 8 | Budget |
| 28732 | 225.23 | 2023-10-22 | 87 | 2 | 11 | Actual |
| 31642 | 1053.00 | 2024-01-21 | 87 | 6 | 5 | Actual |
| 32879 | 554.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
| 9208 | 950.00 | 2022-04-21 | 87 | 1 | 4 | Budget |
| 11505 | 720.00 | 2022-06-21 | 87 | 6 | 4 | Actual |
| 29142 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
| 37890 | 448.64 | 2024-06-21 | 87 | 4 | 11 | Actual |
| 6781 | 585.00 | 2022-02-21 | 87 | 1 | 3 | Actual |
| 32931 | 208.00 | 2024-02-21 | 87 | 5 | 6 | Actual |
| 9872 | 550.00 | 2022-04-21 | 87 | 6 | 7 | Budget |
| 22043 | 151.00 | 2023-04-21 | 87 | 5 | 6 | Actual |
| 14353 | 192.25 | 2022-08-21 | 87 | 6 | 11 | Actual |
| 12242 | 410.18 | 2022-06-21 | 87 | 2 | 8 | Actual |
| 8366 | 527.00 | 2022-03-24 | 87 | 1 | 6 | Actual |
| 13822 | 378.00 | 2022-08-21 | 87 | 1 | 6 | Actual |
| 34298 | 819.28 | 2024-03-23 | 87 | 6 | 8 | Actual |
| 31305 | 632.84 | 2023-12-22 | 87 | 2 | 13 | Actual |
| 33735 | 338.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
| 26571 | 225.23 | 2023-08-21 | 87 | 6 | 11 | Actual |
| 4065 | 234.00 | 2021-11-21 | 87 | 5 | 6 | Actual |
| 701 | 234.00 | 2021-08-21 | 87 | 5 | 6 | Actual |
| 842 | 750.00 | 2021-08-21 | 87 | 1 | 7 | Budget |
| 31158 | 575.24 | 2023-12-22 | 87 | 1 | 12 | Actual |
| 6701 | 380.00 | 2022-01-21 | 87 | 6 | 8 | Budget |
| 3270 | 410.18 | 2021-10-22 | 87 | 2 | 8 | Actual |
| 10521 | 550.00 | 2022-05-22 | 87 | 6 | 5 | Budget |
| 40 | 540.00 | 2021-08-21 | 87 | 1 | 3 | Actual |
| 30179 | 632.84 | 2023-11-21 | 87 | 2 | 13 | Actual |
| 25584 | 19.91 | 2023-07-22 | 87 | 2 | 12 | Actual |
| 11257 | 585.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
| 36098 | 1170.00 | 2024-05-22 | 87 | 6 | 4 | Actual |
| 14469 | 58.21 | 2022-08-21 | 87 | 6 | 12 | Actual |
| 14021 | 900.00 | 2022-08-21 | 87 | 1 | 7 | Actual |
| 14411 | 29.48 | 2022-08-21 | 87 | 1 | 12 | Actual |
| 17039 | 1080.00 | 2022-11-21 | 87 | 1 | 7 | Actual |
| 982 | 1092.01 | 2021-08-21 | 87 | 1 | 8 | Actual |
| 9023 | 480.00 | 2022-04-21 | 87 | 1 | 3 | Budget |
| 28933 | 96.51 | 2023-10-22 | 87 | 2 | 12 | Actual |
| 3408 | 540.00 | 2021-11-21 | 87 | 1 | 3 | Actual |
| 23351 | 144.38 | 2023-05-22 | 87 | 2 | 11 | Actual |
| 27460 | 1092.01 | 2023-09-21 | 87 | 2 | 8 | Actual |
| 7495 | 351.00 | 2022-02-21 | 87 | 6 | 6 | Actual |
| 21424 | 192.25 | 2023-03-24 | 87 | 4 | 11 | Actual |
| 7105 | 650.00 | 2022-02-21 | 87 | 1 | 5 | Budget |
| 38549 | 485.00 | 2024-07-22 | 87 | 1 | 6 | Actual |
| 21786 | 468.00 | 2023-04-21 | 87 | 6 | 4 | Actual |
| 5387 | 550.00 | 2021-12-22 | 87 | 6 | 7 | Budget |
| 22400 | 192.25 | 2023-04-21 | 87 | 3 | 11 | Actual |
| 7900 | 495.00 | 2022-03-24 | 87 | 1 | 3 | Actual |
| 23704 | 180.00 | 2023-06-21 | 87 | 7 | 3 | Actual |
| 9347 | 720.00 | 2022-04-21 | 87 | 1 | 5 | Actual |
| 35296 | 1440.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
| 29052 | 948.64 | 2023-10-22 | 87 | 2 | 13 | Actual |
| 37185 | 338.00 | 2024-06-21 | 87 | 7 | 3 | Actual |
| 4920 | 650.00 | 2021-12-22 | 87 | 6 | 5 | Budget |
Generated 2024-09-20 14:54:58.917 UTC