[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 121 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28401 | 277.00 | 2023-12-15 | 87 | 5 | 6 | Actual |
| 13929 | 227.00 | 2022-10-14 | 87 | 5 | 6 | Actual |
| 34237 | 1773.84 | 2024-05-16 | 87 | 1 | 8 | Actual |
| 37539 | 451.00 | 2024-08-14 | 87 | 6 | 6 | Actual |
| 33469 | 766.73 | 2024-04-15 | 87 | 6 | 12 | Actual |
| 24114 | 1080.00 | 2023-08-14 | 87 | 1 | 7 | Actual |
| 1415 | 540.00 | 2021-11-14 | 87 | 6 | 4 | Actual |
| 37306 | 1215.00 | 2024-08-14 | 87 | 1 | 5 | Actual |
| 24267 | 819.28 | 2023-08-14 | 87 | 6 | 8 | Actual |
| 1966 | 750.00 | 2021-11-14 | 87 | 1 | 7 | Budget |
| 14238 | 288.00 | 2022-10-14 | 87 | 1 | 11 | Actual |
| 10138 | 495.00 | 2022-07-15 | 87 | 1 | 3 | Actual |
| 2430 | 135.00 | 2021-12-15 | 87 | 7 | 3 | Actual |
| 25385 | 48.63 | 2023-09-14 | 87 | 2 | 11 | Actual |
| 14178 | 682.91 | 2022-10-14 | 87 | 6 | 8 | Actual |
| 4530 | 495.00 | 2022-02-14 | 87 | 1 | 3 | Actual |
| 15865 | 416.00 | 2022-12-15 | 87 | 3 | 6 | Actual |
| 31755 | 554.00 | 2024-03-15 | 87 | 3 | 6 | Actual |
| 23351 | 144.38 | 2023-07-15 | 87 | 2 | 11 | Actual |
| 12712 | 650.00 | 2022-09-14 | 87 | 1 | 5 | Budget |
| 9405 | 550.00 | 2022-06-14 | 87 | 6 | 5 | Budget |
| 12901 | 176.00 | 2022-09-14 | 87 | 2 | 6 | Actual |
| 33175 | 1092.01 | 2024-04-15 | 87 | 6 | 8 | Actual |
| 17039 | 1080.00 | 2023-01-14 | 87 | 1 | 7 | Actual |
| 30771 | 1350.00 | 2024-02-14 | 87 | 1 | 7 | Actual |
| 33407 | 383.74 | 2024-04-15 | 87 | 1 | 12 | Actual |
| 1635 | 480.00 | 2021-11-14 | 87 | 1 | 6 | Budget |
| 30481 | 1134.00 | 2024-02-14 | 87 | 1 | 5 | Actual |
| 27753 | 575.24 | 2023-11-14 | 87 | 1 | 12 | Actual |
| 24854 | 608.00 | 2023-09-14 | 87 | 1 | 5 | Actual |
| 10791 | 234.00 | 2022-07-15 | 87 | 5 | 6 | Actual |
| 24434 | 48.63 | 2023-08-14 | 87 | 5 | 11 | Actual |
| 23405 | 192.25 | 2023-07-15 | 87 | 4 | 11 | Actual |
| 22700 | 360.00 | 2023-07-15 | 87 | 7 | 3 | Actual |
| 35417 | 955.64 | 2024-06-14 | 87 | 2 | 8 | Actual |
| 6123 | 480.00 | 2022-03-16 | 87 | 1 | 6 | Budget |
| 6171 | 200.00 | 2022-03-16 | 87 | 2 | 6 | Budget |
| 32964 | 451.00 | 2024-04-15 | 87 | 6 | 6 | Actual |
| 33288 | 299.70 | 2024-04-15 | 87 | 3 | 11 | Actual |
| 5576 | 546.55 | 2022-02-14 | 87 | 6 | 8 | Actual |
| 25028 | 227.00 | 2023-09-14 | 87 | 4 | 6 | Actual |
| 10649 | 200.00 | 2022-07-15 | 87 | 2 | 6 | Budget |
| 101 | 360.00 | 2021-10-14 | 87 | 6 | 3 | Actual |
| 23231 | 546.55 | 2023-07-15 | 87 | 2 | 8 | Actual |
| 21370 | 144.38 | 2023-05-17 | 87 | 2 | 11 | Actual |
| 31514 | 1710.00 | 2024-03-15 | 87 | 1 | 4 | Actual |
| 24947 | 340.00 | 2023-09-14 | 87 | 1 | 6 | Actual |
| 39340 | 790.74 | 2024-09-14 | 87 | 6 | 13 | Actual |
| 23053 | 340.00 | 2023-07-15 | 87 | 6 | 6 | Actual |
| 33055 | 1170.00 | 2024-04-15 | 87 | 6 | 7 | Actual |
| 37917 | 76.29 | 2024-08-14 | 87 | 5 | 11 | Actual |
| 4999 | 410.00 | 2022-02-14 | 87 | 1 | 6 | Actual |
| 20935 | 340.00 | 2023-05-17 | 87 | 1 | 6 | Actual |
| 39102 | 524.17 | 2024-09-14 | 87 | 6 | 11 | Actual |
| 14830 | 340.00 | 2022-11-14 | 87 | 1 | 6 | Actual |
| 10277 | 100.00 | 2022-07-15 | 87 | 7 | 3 | Budget |
| 10792 | 200.00 | 2022-07-15 | 87 | 5 | 6 | Budget |
| 5387 | 550.00 | 2022-02-14 | 87 | 6 | 7 | Budget |
| 39014 | 299.70 | 2024-09-14 | 87 | 3 | 11 | Actual |
| 8086 | 1080.00 | 2022-05-17 | 87 | 1 | 4 | Actual |
Generated 2024-11-13 09:49:54.312 UTC