[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 125 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20137 | 720.00 | 2023-04-13 | 87 | 6 | 7 | Actual |
| 288 | 550.00 | 2021-10-11 | 87 | 6 | 4 | Budget |
| 14830 | 340.00 | 2022-11-11 | 87 | 1 | 6 | Actual |
| 2353 | 315.00 | 2021-12-12 | 87 | 6 | 3 | Actual |
| 3330 | 546.55 | 2021-12-12 | 87 | 6 | 8 | Actual |
| 30179 | 632.84 | 2024-01-11 | 87 | 2 | 13 | Actual |
| 11646 | 720.00 | 2022-08-11 | 87 | 6 | 5 | Actual |
| 33890 | 1053.00 | 2024-05-13 | 87 | 6 | 5 | Actual |
| 3003 | 468.00 | 2021-12-12 | 87 | 6 | 6 | Actual |
| 2536 | 550.00 | 2021-12-12 | 87 | 6 | 4 | Budget |
| 9582 | 585.00 | 2022-06-11 | 87 | 3 | 6 | Actual |
| 29766 | 955.64 | 2024-01-11 | 87 | 2 | 8 | Actual |
| 12900 | 200.00 | 2022-09-11 | 87 | 2 | 6 | Budget |
| 3923 | 200.00 | 2022-01-11 | 87 | 2 | 6 | Budget |
| 32731 | 1134.00 | 2024-04-12 | 87 | 1 | 5 | Actual |
| 33975 | 139.00 | 2024-05-13 | 87 | 2 | 6 | Actual |
| 23999 | 302.00 | 2023-08-11 | 87 | 4 | 6 | Actual |
| 32191 | 375.23 | 2024-03-12 | 87 | 4 | 11 | Actual |
| 33678 | 945.00 | 2024-05-13 | 87 | 6 | 3 | Actual |
| 35041 | 891.00 | 2024-06-11 | 87 | 6 | 5 | Actual |
| 28584 | 2046.57 | 2023-12-12 | 87 | 1 | 8 | Actual |
| 38456 | 1053.00 | 2024-09-11 | 87 | 1 | 5 | Actual |
| 3549 | 200.00 | 2022-01-11 | 87 | 7 | 3 | Budget |
| 6701 | 380.00 | 2022-03-13 | 87 | 6 | 8 | Budget |
| 27494 | 819.28 | 2023-11-11 | 87 | 6 | 8 | Actual |
| 12053 | 720.00 | 2022-08-11 | 87 | 1 | 7 | Actual |
| 6372 | 380.00 | 2022-03-13 | 87 | 6 | 6 | Budget |
| 16100 | 1228.38 | 2022-12-12 | 87 | 1 | 8 | Actual |
| 33856 | 1134.00 | 2024-05-13 | 87 | 1 | 5 | Actual |
| 39307 | 790.74 | 2024-09-11 | 87 | 2 | 13 | Actual |
| 34677 | 632.84 | 2024-05-13 | 87 | 1 | 13 | Actual |
| 29355 | 1053.00 | 2024-01-11 | 87 | 1 | 5 | Actual |
| 11505 | 720.00 | 2022-08-11 | 87 | 6 | 4 | Actual |
| 19905 | 340.00 | 2023-04-13 | 87 | 1 | 6 | Actual |
| 14857 | 151.00 | 2022-11-11 | 87 | 2 | 6 | Actual |
| 25144 | 1080.00 | 2023-09-11 | 87 | 1 | 7 | Actual |
| 30984 | 673.11 | 2024-02-11 | 87 | 1 | 11 | Actual |
| 27084 | 891.00 | 2023-11-11 | 87 | 6 | 5 | Actual |
| 10791 | 234.00 | 2022-07-12 | 87 | 5 | 6 | Actual |
| 17074 | 720.00 | 2023-01-11 | 87 | 6 | 7 | Actual |
| 11177 | 380.00 | 2022-07-12 | 87 | 6 | 8 | Budget |
| 32343 | 575.24 | 2024-03-12 | 87 | 6 | 12 | Actual |
| 6780 | 480.00 | 2022-04-13 | 87 | 1 | 3 | Budget |
| 12195 | 1092.01 | 2022-08-11 | 87 | 1 | 8 | Actual |
| 27169 | 208.00 | 2023-11-11 | 87 | 2 | 6 | Actual |
| 19428 | 288.00 | 2023-03-13 | 87 | 6 | 11 | Actual |
| 38155 | 632.84 | 2024-08-11 | 87 | 2 | 13 | Actual |
| 25357 | 335.87 | 2023-09-11 | 87 | 1 | 11 | Actual |
| 22017 | 302.00 | 2023-06-11 | 87 | 4 | 6 | Actual |
| 16749 | 743.00 | 2023-01-11 | 87 | 1 | 5 | Actual |
| 510 | 468.00 | 2021-10-11 | 87 | 1 | 6 | Actual |
| 21072 | 340.00 | 2023-05-14 | 87 | 6 | 6 | Actual |
| 22254 | 682.91 | 2023-06-11 | 87 | 2 | 8 | Actual |
| 2752 | 410.00 | 2021-12-12 | 87 | 1 | 6 | Actual |
| 25265 | 682.91 | 2023-09-11 | 87 | 2 | 8 | Actual |
| 34087 | 382.00 | 2024-05-13 | 87 | 6 | 6 | Actual |
| 5387 | 550.00 | 2022-02-11 | 87 | 6 | 7 | Budget |
| 16421 | 39.06 | 2022-12-12 | 87 | 1 | 12 | Actual |
| 37248 | 1080.00 | 2024-08-11 | 87 | 6 | 4 | Actual |
| 18572 | 1440.00 | 2023-03-13 | 87 | 1 | 3 | Actual |
Generated 2024-11-10 08:21:57.394 UTC