[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 119 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11773 | 234.00 | 2022-06-21 | 87 | 2 | 6 | Actual |
| 34384 | 149.70 | 2024-03-23 | 87 | 2 | 11 | Actual |
| 10851 | 410.00 | 2022-05-22 | 87 | 6 | 6 | Actual |
| 35389 | 1773.84 | 2024-04-21 | 87 | 1 | 8 | Actual |
| 22940 | 76.00 | 2023-05-22 | 87 | 2 | 6 | Actual |
| 16275 | 144.38 | 2022-10-22 | 87 | 3 | 11 | Actual |
| 8463 | 585.00 | 2022-03-24 | 87 | 3 | 6 | Actual |
| 21667 | 900.00 | 2023-04-21 | 87 | 6 | 3 | Actual |
| 12853 | 468.00 | 2022-07-22 | 87 | 1 | 6 | Actual |
| 1228 | 380.00 | 2021-09-21 | 87 | 6 | 3 | Budget |
| 23020 | 227.00 | 2023-05-22 | 87 | 5 | 6 | Actual |
| 1732 | 480.00 | 2021-09-21 | 87 | 3 | 6 | Budget |
| 18607 | 810.00 | 2023-01-21 | 87 | 6 | 3 | Actual |
| 16329 | 48.63 | 2022-10-22 | 87 | 5 | 11 | Actual |
| 12523 | 180.00 | 2022-07-22 | 87 | 7 | 3 | Actual |
| 9675 | 200.00 | 2022-04-21 | 87 | 5 | 6 | Budget |
| 19986 | 265.00 | 2023-02-21 | 87 | 4 | 6 | Actual |
| 17453 | 19.91 | 2022-11-21 | 87 | 1 | 12 | Actual |
| 25412 | 144.38 | 2023-07-22 | 87 | 3 | 11 | Actual |
| 22254 | 682.91 | 2023-04-21 | 87 | 2 | 8 | Actual |
| 12949 | 585.00 | 2022-07-22 | 87 | 3 | 6 | Actual |
| 100 | 380.00 | 2021-08-21 | 87 | 6 | 3 | Budget |
| 2478 | 990.00 | 2021-10-22 | 87 | 1 | 4 | Actual |
| 15240 | 335.87 | 2022-09-21 | 87 | 1 | 11 | Actual |
| 12852 | 480.00 | 2022-07-22 | 87 | 1 | 6 | Budget |
| 14772 | 540.00 | 2022-09-21 | 87 | 6 | 5 | Actual |
| 180 | 135.00 | 2021-08-21 | 87 | 7 | 3 | Actual |
| 6314 | 200.00 | 2022-01-21 | 87 | 5 | 6 | Budget |
| 7341 | 585.00 | 2022-02-21 | 87 | 3 | 6 | Actual |
| 39160 | 479.49 | 2024-07-22 | 87 | 1 | 12 | Actual |
| 19720 | 878.00 | 2023-02-21 | 87 | 1 | 4 | Actual |
| 8287 | 630.00 | 2022-03-24 | 87 | 6 | 5 | Actual |
| 33856 | 1134.00 | 2024-03-23 | 87 | 1 | 5 | Actual |
| 25144 | 1080.00 | 2023-07-22 | 87 | 1 | 7 | Actual |
| 33527 | 474.94 | 2024-02-21 | 87 | 1 | 13 | Actual |
| 31429 | 945.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
| 511 | 480.00 | 2021-08-21 | 87 | 1 | 6 | Budget |
| 19544 | 48.63 | 2023-01-21 | 87 | 6 | 12 | Actual |
| 21724 | 180.00 | 2023-04-21 | 87 | 7 | 3 | Actual |
| 3271 | 380.00 | 2021-10-22 | 87 | 2 | 8 | Budget |
| 35154 | 520.00 | 2024-04-21 | 87 | 3 | 6 | Actual |
| 655 | 380.00 | 2021-08-21 | 87 | 4 | 6 | Budget |
| 17280 | 96.51 | 2022-11-21 | 87 | 2 | 11 | Actual |
| 6267 | 380.00 | 2022-01-21 | 87 | 4 | 6 | Budget |
| 28905 | 575.24 | 2023-10-22 | 87 | 1 | 12 | Actual |
| 6372 | 380.00 | 2022-01-21 | 87 | 6 | 6 | Budget |
| 24762 | 878.00 | 2023-07-22 | 87 | 1 | 4 | Actual |
| 22728 | 761.00 | 2023-05-22 | 87 | 1 | 4 | Actual |
| 5655 | 480.00 | 2022-01-21 | 87 | 1 | 3 | Budget |
| 36481 | 1170.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
| 13104 | 410.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
| 27197 | 520.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
| 35417 | 955.64 | 2024-04-21 | 87 | 2 | 8 | Actual |
| 37185 | 338.00 | 2024-06-21 | 87 | 7 | 3 | Actual |
| 36064 | 1710.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
| 37341 | 1053.00 | 2024-06-21 | 87 | 6 | 5 | Actual |
| 12773 | 550.00 | 2022-07-22 | 87 | 6 | 5 | Budget |
| 35180 | 312.00 | 2024-04-21 | 87 | 4 | 6 | Actual |
| 22821 | 743.00 | 2023-05-22 | 87 | 1 | 5 | Actual |
| 9023 | 480.00 | 2022-04-21 | 87 | 1 | 3 | Budget |
Generated 2024-09-20 16:28:23.386 UTC