[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 105 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17194 | 682.91 | 2023-01-13 | 87 | 6 | 8 | Actual |
| 6640 | 380.00 | 2022-03-15 | 87 | 2 | 8 | Budget |
| 23378 | 192.25 | 2023-07-14 | 87 | 3 | 11 | Actual |
| 35828 | 317.05 | 2024-06-13 | 87 | 1 | 13 | Actual |
| 37399 | 485.00 | 2024-08-13 | 87 | 1 | 6 | Actual |
| 6967 | 990.00 | 2022-04-15 | 87 | 1 | 4 | Actual |
| 23973 | 416.00 | 2023-08-13 | 87 | 3 | 6 | Actual |
| 24796 | 468.00 | 2023-09-13 | 87 | 6 | 4 | Actual |
| 21284 | 682.91 | 2023-05-16 | 87 | 6 | 8 | Actual |
| 22076 | 340.00 | 2023-06-13 | 87 | 6 | 6 | Actual |
| 5842 | 1000.00 | 2022-03-15 | 87 | 1 | 4 | Budget |
| 27872 | 317.05 | 2023-11-13 | 87 | 1 | 13 | Actual |
| 8943 | 280.00 | 2022-05-16 | 87 | 6 | 8 | Budget |
| 27432 | 1910.21 | 2023-11-13 | 87 | 1 | 8 | Actual |
| 34913 | 1620.00 | 2024-06-13 | 87 | 1 | 4 | Actual |
| 31700 | 485.00 | 2024-03-14 | 87 | 1 | 6 | Actual |
| 5654 | 495.00 | 2022-03-15 | 87 | 1 | 3 | Actual |
| 23555 | 48.63 | 2023-07-14 | 87 | 6 | 12 | Actual |
| 22133 | 990.00 | 2023-06-13 | 87 | 1 | 7 | Actual |
| 17074 | 720.00 | 2023-01-13 | 87 | 6 | 7 | Actual |
| 32191 | 375.23 | 2024-03-14 | 87 | 4 | 11 | Actual |
| 36714 | 375.23 | 2024-07-14 | 87 | 3 | 11 | Actual |
| 20573 | 58.21 | 2023-04-15 | 87 | 6 | 12 | Actual |
| 12522 | 100.00 | 2022-09-13 | 87 | 7 | 3 | Budget |
| 37426 | 174.00 | 2024-08-13 | 87 | 2 | 6 | Actual |
| 25265 | 682.91 | 2023-09-13 | 87 | 2 | 8 | Actual |
| 39014 | 299.70 | 2024-09-13 | 87 | 3 | 11 | Actual |
| 23523 | 39.06 | 2023-07-14 | 87 | 1 | 12 | Actual |
| 2536 | 550.00 | 2021-12-14 | 87 | 6 | 4 | Budget |
| 30268 | 1485.00 | 2024-02-13 | 87 | 1 | 3 | Actual |
| 1229 | 360.00 | 2021-11-13 | 87 | 6 | 3 | Actual |
| 16923 | 265.00 | 2023-01-13 | 87 | 4 | 6 | Actual |
| 1171 | 480.00 | 2021-11-13 | 87 | 1 | 3 | Budget |
| 13546 | 990.00 | 2022-10-13 | 87 | 6 | 3 | Actual |
| 2105 | 650.00 | 2021-11-13 | 87 | 1 | 8 | Budget |
| 20990 | 454.00 | 2023-05-16 | 87 | 3 | 6 | Actual |
| 5981 | 650.00 | 2022-03-15 | 87 | 1 | 5 | Budget |
| 32610 | 405.00 | 2024-04-14 | 87 | 7 | 3 | Actual |
| 10198 | 315.00 | 2022-07-14 | 87 | 6 | 3 | Actual |
| 24234 | 682.91 | 2023-08-13 | 87 | 2 | 8 | Actual |
| 7760 | 410.18 | 2022-04-15 | 87 | 2 | 8 | Actual |
| 24526 | 39.06 | 2023-08-13 | 87 | 1 | 12 | Actual |
| 9676 | 176.00 | 2022-06-13 | 87 | 5 | 6 | Actual |
| 31931 | 1080.00 | 2024-03-14 | 87 | 6 | 7 | Actual |
| 9082 | 380.00 | 2022-06-13 | 87 | 6 | 3 | Budget |
| 1306 | 90.00 | 2021-11-13 | 87 | 7 | 3 | Actual |
| 13104 | 410.00 | 2022-09-13 | 87 | 6 | 6 | Actual |
| 429 | 550.00 | 2021-10-13 | 87 | 6 | 5 | Budget |
| 17900 | 113.00 | 2023-02-13 | 87 | 2 | 6 | Actual |
| 1778 | 410.00 | 2021-11-13 | 87 | 4 | 6 | Actual |
| 8366 | 527.00 | 2022-05-16 | 87 | 1 | 6 | Actual |
| 5327 | 720.00 | 2022-02-13 | 87 | 1 | 7 | Actual |
| 6781 | 585.00 | 2022-04-15 | 87 | 1 | 3 | Actual |
| 6372 | 380.00 | 2022-03-15 | 87 | 6 | 6 | Budget |
| 37004 | 632.84 | 2024-07-14 | 87 | 2 | 13 | Actual |
| 7822 | 280.00 | 2022-04-15 | 87 | 6 | 8 | Budget |
| 39068 | 76.29 | 2024-09-13 | 87 | 5 | 11 | Actual |
| 5575 | 380.00 | 2022-02-13 | 87 | 6 | 8 | Budget |
| 16302 | 192.25 | 2022-12-14 | 87 | 4 | 11 | Actual |
| 38278 | 878.00 | 2024-09-13 | 87 | 6 | 3 | Actual |
Generated 2024-11-13 04:02:54.906 UTC