[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 107 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18819 | 675.00 | 2023-03-17 | 87 | 6 | 5 | Actual |
| 34828 | 945.00 | 2024-06-15 | 87 | 6 | 3 | Actual |
| 2944 | 200.00 | 2021-12-16 | 87 | 5 | 6 | Budget |
| 31642 | 1053.00 | 2024-03-16 | 87 | 6 | 5 | Actual |
| 842 | 750.00 | 2021-10-15 | 87 | 1 | 7 | Budget |
| 2674 | 720.00 | 2021-12-16 | 87 | 6 | 5 | Actual |
| 13903 | 302.00 | 2022-10-15 | 87 | 4 | 6 | Actual |
| 13373 | 280.00 | 2022-09-15 | 87 | 2 | 8 | Budget |
| 31727 | 139.00 | 2024-03-16 | 87 | 2 | 6 | Actual |
| 5794 | 180.00 | 2022-03-17 | 87 | 7 | 3 | Actual |
| 27899 | 948.64 | 2023-11-15 | 87 | 2 | 13 | Actual |
| 21397 | 192.25 | 2023-05-18 | 87 | 3 | 11 | Actual |
| 25357 | 335.87 | 2023-09-15 | 87 | 1 | 11 | Actual |
| 18726 | 527.00 | 2023-03-17 | 87 | 6 | 4 | Actual |
| 36249 | 520.00 | 2024-07-16 | 87 | 1 | 6 | Actual |
| 24468 | 288.00 | 2023-08-15 | 87 | 6 | 11 | Actual |
| 5249 | 410.00 | 2022-02-15 | 87 | 6 | 6 | Actual |
| 1556 | 540.00 | 2021-11-15 | 87 | 6 | 5 | Actual |
| 5655 | 480.00 | 2022-03-17 | 87 | 1 | 3 | Budget |
| 36741 | 299.70 | 2024-07-16 | 87 | 4 | 11 | Actual |
| 31429 | 945.00 | 2024-03-16 | 87 | 6 | 3 | Actual |
| 37004 | 632.84 | 2024-07-16 | 87 | 2 | 13 | Actual |
| 902 | 630.00 | 2021-10-15 | 87 | 6 | 7 | Actual |
| 35239 | 416.00 | 2024-06-15 | 87 | 6 | 6 | Actual |
| 18190 | 546.55 | 2023-02-15 | 87 | 2 | 8 | Actual |
| 6513 | 630.00 | 2022-03-17 | 87 | 6 | 7 | Actual |
| 11821 | 550.00 | 2022-08-15 | 87 | 3 | 6 | Budget |
| 35154 | 520.00 | 2024-06-15 | 87 | 3 | 6 | Actual |
| 18877 | 340.00 | 2023-03-17 | 87 | 1 | 6 | Actual |
| 34055 | 277.00 | 2024-05-17 | 87 | 5 | 6 | Actual |
| 2026 | 630.00 | 2021-11-15 | 87 | 6 | 7 | Actual |
| 20396 | 192.25 | 2023-04-17 | 87 | 4 | 11 | Actual |
| 8617 | 380.00 | 2022-05-18 | 87 | 6 | 6 | Budget |
| 16628 | 360.00 | 2023-01-15 | 87 | 7 | 3 | Actual |
| 9083 | 360.00 | 2022-06-15 | 87 | 6 | 3 | Actual |
| 5842 | 1000.00 | 2022-03-17 | 87 | 1 | 4 | Budget |
| 13929 | 227.00 | 2022-10-15 | 87 | 5 | 6 | Actual |
| 16302 | 192.25 | 2022-12-16 | 87 | 4 | 11 | Actual |
| 16923 | 265.00 | 2023-01-15 | 87 | 4 | 6 | Actual |
| 16536 | 1350.00 | 2023-01-15 | 87 | 1 | 3 | Actual |
| 16656 | 878.00 | 2023-01-15 | 87 | 1 | 4 | Actual |
| 34298 | 819.28 | 2024-05-17 | 87 | 6 | 8 | Actual |
| 8885 | 380.00 | 2022-05-18 | 87 | 2 | 8 | Budget |
| 5327 | 720.00 | 2022-02-15 | 87 | 1 | 7 | Actual |
| 35180 | 312.00 | 2024-06-15 | 87 | 4 | 6 | Actual |
| 7961 | 380.00 | 2022-05-18 | 87 | 6 | 3 | Budget |
| 19286 | 335.87 | 2023-03-17 | 87 | 1 | 11 | Actual |
| 13605 | 360.00 | 2022-10-15 | 87 | 7 | 3 | Actual |
| 18607 | 810.00 | 2023-03-17 | 87 | 6 | 3 | Actual |
| 4999 | 410.00 | 2022-02-15 | 87 | 1 | 6 | Actual |
| 25953 | 729.00 | 2023-10-15 | 87 | 6 | 5 | Actual |
| 37716 | 1092.01 | 2024-08-15 | 87 | 2 | 8 | Actual |
| 33435 | 96.51 | 2024-04-16 | 87 | 2 | 12 | Actual |
| 18904 | 151.00 | 2023-03-17 | 87 | 2 | 6 | Actual |
| 20990 | 454.00 | 2023-05-18 | 87 | 3 | 6 | Actual |
| 23323 | 240.13 | 2023-07-16 | 87 | 1 | 11 | Actual |
| 27989 | 1485.00 | 2023-12-16 | 87 | 1 | 3 | Actual |
| 21016 | 302.00 | 2023-05-18 | 87 | 4 | 6 | Actual |
| 3002 | 380.00 | 2021-12-16 | 87 | 6 | 6 | Budget |
| 20102 | 990.00 | 2023-04-17 | 87 | 1 | 7 | Actual |
Generated 2024-11-14 05:53:42.444 UTC