[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 147 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29025 | 474.94 | 2023-12-16 | 87 | 1 | 13 | Actual |
| 39340 | 790.74 | 2024-09-15 | 87 | 6 | 13 | Actual |
| 1171 | 480.00 | 2021-11-15 | 87 | 1 | 3 | Budget |
| 32851 | 139.00 | 2024-04-16 | 87 | 2 | 6 | Actual |
| 35417 | 955.64 | 2024-06-15 | 87 | 2 | 8 | Actual |
| 23110 | 900.00 | 2023-07-16 | 87 | 1 | 7 | Actual |
| 7165 | 630.00 | 2022-04-17 | 87 | 6 | 5 | Actual |
| 10745 | 380.00 | 2022-07-16 | 87 | 4 | 6 | Budget |
| 13184 | 720.00 | 2022-09-15 | 87 | 1 | 7 | Actual |
| 2944 | 200.00 | 2021-12-16 | 87 | 5 | 6 | Budget |
| 14772 | 540.00 | 2022-11-15 | 87 | 6 | 5 | Actual |
| 36800 | 448.64 | 2024-07-16 | 87 | 6 | 11 | Actual |
| 17780 | 608.00 | 2023-02-15 | 87 | 1 | 5 | Actual |
| 19905 | 340.00 | 2023-04-17 | 87 | 1 | 6 | Actual |
| 5388 | 540.00 | 2022-02-15 | 87 | 6 | 7 | Actual |
| 22763 | 527.00 | 2023-07-16 | 87 | 6 | 4 | Actual |
| 29475 | 139.00 | 2024-01-15 | 87 | 2 | 6 | Actual |
| 20423 | 96.51 | 2023-04-17 | 87 | 5 | 11 | Actual |
| 8146 | 650.00 | 2022-05-18 | 87 | 6 | 4 | Budget |
| 6780 | 480.00 | 2022-04-17 | 87 | 1 | 3 | Budget |
| 18424 | 192.25 | 2023-02-15 | 87 | 6 | 11 | Actual |
| 10385 | 650.00 | 2022-07-16 | 87 | 6 | 4 | Budget |
| 27374 | 1170.00 | 2023-11-15 | 87 | 6 | 7 | Actual |
| 21844 | 743.00 | 2023-06-15 | 87 | 1 | 5 | Actual |
| 13246 | 650.00 | 2022-09-15 | 87 | 6 | 7 | Budget |
| 17722 | 527.00 | 2023-02-15 | 87 | 6 | 4 | Actual |
| 24854 | 608.00 | 2023-09-15 | 87 | 1 | 5 | Actual |
| 181 | 100.00 | 2021-10-15 | 87 | 7 | 3 | Budget |
| 23732 | 878.00 | 2023-08-15 | 87 | 1 | 4 | Actual |
| 21370 | 144.38 | 2023-05-18 | 87 | 2 | 11 | Actual |
| 25439 | 144.38 | 2023-09-15 | 87 | 4 | 11 | Actual |
| 4345 | 750.00 | 2022-01-15 | 87 | 1 | 8 | Budget |
| 28321 | 139.00 | 2023-12-16 | 87 | 2 | 6 | Actual |
| 1493 | 810.00 | 2021-11-15 | 87 | 1 | 5 | Actual |
| 26013 | 270.00 | 2023-10-15 | 87 | 1 | 6 | Actual |
| 12900 | 200.00 | 2022-09-15 | 87 | 2 | 6 | Budget |
| 15810 | 378.00 | 2022-12-16 | 87 | 1 | 6 | Actual |
| 16162 | 819.28 | 2022-12-16 | 87 | 6 | 8 | Actual |
| 17815 | 675.00 | 2023-02-15 | 87 | 6 | 5 | Actual |
| 4857 | 720.00 | 2022-02-15 | 87 | 1 | 5 | Actual |
| 30516 | 891.00 | 2024-02-15 | 87 | 6 | 5 | Actual |
| 33527 | 474.94 | 2024-04-16 | 87 | 1 | 13 | Actual |
| 19754 | 468.00 | 2023-04-17 | 87 | 6 | 4 | Actual |
| 24234 | 682.91 | 2023-08-15 | 87 | 2 | 8 | Actual |
| 6967 | 990.00 | 2022-04-17 | 87 | 1 | 4 | Actual |
| 39160 | 479.49 | 2024-09-15 | 87 | 1 | 12 | Actual |
| 34828 | 945.00 | 2024-06-15 | 87 | 6 | 3 | Actual |
| 33349 | 524.17 | 2024-04-16 | 87 | 6 | 11 | Actual |
| 16949 | 189.00 | 2023-01-15 | 87 | 5 | 6 | Actual |
| 7634 | 550.00 | 2022-04-17 | 87 | 6 | 7 | Budget |
| 4452 | 682.91 | 2022-01-15 | 87 | 6 | 8 | Actual |
| 30179 | 632.84 | 2024-01-15 | 87 | 2 | 13 | Actual |
| 9675 | 200.00 | 2022-06-15 | 87 | 5 | 6 | Budget |
| 3795 | 650.00 | 2022-01-15 | 87 | 6 | 5 | Budget |
| 37539 | 451.00 | 2024-08-15 | 87 | 6 | 6 | Actual |
| 13325 | 750.00 | 2022-09-15 | 87 | 1 | 8 | Budget |
| 35979 | 878.00 | 2024-07-16 | 87 | 6 | 3 | Actual |
| 27753 | 575.24 | 2023-11-15 | 87 | 1 | 12 | Actual |
| 13104 | 410.00 | 2022-09-15 | 87 | 6 | 6 | Actual |
| 21129 | 900.00 | 2023-05-18 | 87 | 1 | 7 | Actual |
Generated 2024-11-14 17:06:16.343 UTC