[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1001 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 369 | 720.00 | 2021-10-17 | 87 | 1 | 5 | Actual |
| 6171 | 200.00 | 2022-03-19 | 87 | 2 | 6 | Budget |
| 26874 | 1013.00 | 2023-11-17 | 87 | 6 | 3 | Actual |
| 6313 | 234.00 | 2022-03-19 | 87 | 5 | 6 | Actual |
| 26782 | 632.84 | 2023-10-17 | 87 | 6 | 13 | Actual |
| 8616 | 410.00 | 2022-05-20 | 87 | 6 | 6 | Actual |
| 26247 | 1080.00 | 2023-10-17 | 87 | 6 | 7 | Actual |
| 16329 | 48.63 | 2022-12-18 | 87 | 5 | 11 | Actual |
| 5248 | 380.00 | 2022-02-17 | 87 | 6 | 6 | Budget |
| 982 | 1092.01 | 2021-10-17 | 87 | 1 | 8 | Actual |
| 24677 | 900.00 | 2023-09-17 | 87 | 6 | 3 | Actual |
| 18877 | 340.00 | 2023-03-19 | 87 | 1 | 6 | Actual |
| 8225 | 720.00 | 2022-05-20 | 87 | 1 | 5 | Actual |
| 40 | 540.00 | 2021-10-17 | 87 | 1 | 3 | Actual |
| 20877 | 675.00 | 2023-05-20 | 87 | 6 | 5 | Actual |
| 29177 | 945.00 | 2024-01-17 | 87 | 6 | 3 | Actual |
| 18904 | 151.00 | 2023-03-19 | 87 | 2 | 6 | Actual |
| 21164 | 720.00 | 2023-05-20 | 87 | 6 | 7 | Actual |
| 30806 | 1080.00 | 2024-02-17 | 87 | 6 | 7 | Actual |
| 11773 | 234.00 | 2022-08-17 | 87 | 2 | 6 | Actual |
| 27781 | 96.51 | 2023-11-17 | 87 | 2 | 12 | Actual |
| 5716 | 315.00 | 2022-03-19 | 87 | 6 | 3 | Actual |
| 37213 | 1620.00 | 2024-08-17 | 87 | 1 | 4 | Actual |
| 8510 | 380.00 | 2022-05-20 | 87 | 4 | 6 | Budget |
| 6372 | 380.00 | 2022-03-19 | 87 | 6 | 6 | Budget |
| 3330 | 546.55 | 2021-12-18 | 87 | 6 | 8 | Actual |
| 30423 | 1170.00 | 2024-02-17 | 87 | 6 | 4 | Actual |
| 11256 | 480.00 | 2022-08-17 | 87 | 1 | 3 | Budget |
| 28375 | 347.00 | 2023-12-18 | 87 | 4 | 6 | Actual |
| 25054 | 151.00 | 2023-09-17 | 87 | 5 | 6 | Actual |
| 3737 | 630.00 | 2022-01-17 | 87 | 1 | 5 | Actual |
| 8943 | 280.00 | 2022-05-20 | 87 | 6 | 8 | Budget |
| 12243 | 280.00 | 2022-08-17 | 87 | 2 | 8 | Budget |
| 18390 | 48.63 | 2023-02-17 | 87 | 5 | 11 | Actual |
| 9484 | 480.00 | 2022-06-17 | 87 | 1 | 6 | Budget |
| 15917 | 227.00 | 2022-12-18 | 87 | 5 | 6 | Actual |
| 24325 | 240.13 | 2023-08-17 | 87 | 1 | 11 | Actual |
| 1731 | 527.00 | 2021-11-17 | 87 | 3 | 6 | Actual |
| 9082 | 380.00 | 2022-06-17 | 87 | 6 | 3 | Budget |
| 36191 | 891.00 | 2024-07-18 | 87 | 6 | 5 | Actual |
| 31897 | 1530.00 | 2024-03-18 | 87 | 1 | 7 | Actual |
| 14679 | 527.00 | 2022-11-17 | 87 | 6 | 4 | Actual |
| 24057 | 302.00 | 2023-08-17 | 87 | 6 | 6 | Actual |
| 5981 | 650.00 | 2022-03-19 | 87 | 1 | 5 | Budget |
| 2674 | 720.00 | 2021-12-18 | 87 | 6 | 5 | Actual |
| 28759 | 375.23 | 2023-12-18 | 87 | 3 | 11 | Actual |
| 38398 | 990.00 | 2024-09-17 | 87 | 6 | 4 | Actual |
| 30574 | 451.00 | 2024-02-17 | 87 | 1 | 6 | Actual |
| 22551 | 58.21 | 2023-06-17 | 87 | 6 | 12 | Actual |
| 18363 | 144.38 | 2023-02-17 | 87 | 4 | 11 | Actual |
| 13043 | 293.00 | 2022-09-17 | 87 | 5 | 6 | Actual |
| 27753 | 575.24 | 2023-11-17 | 87 | 1 | 12 | Actual |
| 7342 | 550.00 | 2022-04-19 | 87 | 3 | 6 | Budget |
| 1171 | 480.00 | 2021-11-17 | 87 | 1 | 3 | Budget |
| 32164 | 375.23 | 2024-03-18 | 87 | 3 | 11 | Actual |
| 32051 | 1092.01 | 2024-03-18 | 87 | 6 | 8 | Actual |
| 15268 | 48.63 | 2022-11-17 | 87 | 2 | 11 | Actual |
| 17453 | 19.91 | 2023-01-17 | 87 | 1 | 12 | Actual |
| 11915 | 176.00 | 2022-08-17 | 87 | 5 | 6 | Actual |
| 41 | 480.00 | 2021-10-17 | 87 | 1 | 3 | Budget |
Generated 2024-11-16 14:16:24.425 UTC