[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 15 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10324 | 850.00 | 2022-05-30 | 87 | 1 | 4 | Budget |
| 15027 | 1080.00 | 2022-09-29 | 87 | 1 | 7 | Actual |
| 5795 | 200.00 | 2022-01-29 | 87 | 7 | 3 | Budget |
| 31100 | 524.17 | 2023-12-30 | 87 | 6 | 11 | Actual |
| 7573 | 850.00 | 2022-03-01 | 87 | 1 | 7 | Budget |
| 17722 | 527.00 | 2022-12-30 | 87 | 6 | 4 | Actual |
| 36356 | 277.00 | 2024-05-30 | 87 | 5 | 6 | Actual |
| 23767 | 585.00 | 2023-06-29 | 87 | 6 | 4 | Actual |
| 19986 | 265.00 | 2023-03-01 | 87 | 4 | 6 | Actual |
| 2431 | 100.00 | 2021-10-30 | 87 | 7 | 3 | Budget |
| 10851 | 410.00 | 2022-05-30 | 87 | 6 | 6 | Actual |
| 11316 | 280.00 | 2022-06-29 | 87 | 6 | 3 | Budget |
| 32428 | 790.74 | 2024-01-29 | 87 | 2 | 13 | Actual |
| 21485 | 192.25 | 2023-04-01 | 87 | 6 | 11 | Actual |
| 9082 | 380.00 | 2022-04-29 | 87 | 6 | 3 | Budget |
| 6219 | 480.00 | 2022-01-29 | 87 | 3 | 6 | Budget |
| 1089 | 380.00 | 2021-08-29 | 87 | 6 | 8 | Budget |
| 38689 | 451.00 | 2024-07-30 | 87 | 6 | 6 | Actual |
| 22043 | 151.00 | 2023-04-29 | 87 | 5 | 6 | Actual |
| 33141 | 955.64 | 2024-02-29 | 87 | 2 | 8 | Actual |
| 20423 | 96.51 | 2023-03-01 | 87 | 5 | 11 | Actual |
| 24468 | 288.00 | 2023-06-29 | 87 | 6 | 11 | Actual |
| 17453 | 19.91 | 2022-11-29 | 87 | 1 | 12 | Actual |
| 20843 | 675.00 | 2023-04-01 | 87 | 1 | 5 | Actual |
| 9999 | 380.00 | 2022-04-29 | 87 | 2 | 8 | Budget |
| 16421 | 39.06 | 2022-10-30 | 87 | 1 | 12 | Actual |
| 31755 | 554.00 | 2024-01-29 | 87 | 3 | 6 | Actual |
| 35855 | 632.84 | 2024-04-29 | 87 | 2 | 13 | Actual |
| 32931 | 208.00 | 2024-02-29 | 87 | 5 | 6 | Actual |
| 1634 | 468.00 | 2021-09-29 | 87 | 1 | 6 | Actual |
| 10930 | 900.00 | 2022-05-30 | 87 | 1 | 7 | Actual |
| 842 | 750.00 | 2021-08-29 | 87 | 1 | 7 | Budget |
| 36064 | 1710.00 | 2024-05-30 | 87 | 1 | 4 | Actual |
| 5716 | 315.00 | 2022-01-29 | 87 | 6 | 3 | Actual |
| 9676 | 176.00 | 2022-04-29 | 87 | 5 | 6 | Actual |
| 33469 | 766.73 | 2024-02-29 | 87 | 6 | 12 | Actual |
| 28109 | 1710.00 | 2023-10-30 | 87 | 1 | 4 | Actual |
| 23732 | 878.00 | 2023-06-29 | 87 | 1 | 4 | Actual |
| 35770 | 766.73 | 2024-04-29 | 87 | 6 | 12 | Actual |
| 26571 | 225.23 | 2023-08-29 | 87 | 6 | 11 | Actual |
| 27142 | 451.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
| 32137 | 299.70 | 2024-01-29 | 87 | 2 | 11 | Actual |
| 26428 | 375.23 | 2023-08-29 | 87 | 1 | 11 | Actual |
| 34948 | 1170.00 | 2024-04-29 | 87 | 6 | 4 | Actual |
| 5096 | 480.00 | 2021-12-30 | 87 | 3 | 6 | Budget |
| 6123 | 480.00 | 2022-01-29 | 87 | 1 | 6 | Budget |
| 31897 | 1530.00 | 2024-01-29 | 87 | 1 | 7 | Actual |
| 24057 | 302.00 | 2023-06-29 | 87 | 6 | 6 | Actual |
| 27580 | 225.23 | 2023-09-29 | 87 | 2 | 11 | Actual |
| 22017 | 302.00 | 2023-04-29 | 87 | 4 | 6 | Actual |
| 11583 | 650.00 | 2022-06-29 | 87 | 1 | 5 | Budget |
| 8367 | 480.00 | 2022-04-01 | 87 | 1 | 6 | Budget |
| 11773 | 234.00 | 2022-06-29 | 87 | 2 | 6 | Actual |
| 26782 | 632.84 | 2023-08-29 | 87 | 6 | 13 | Actual |
| 34003 | 589.00 | 2024-03-31 | 87 | 3 | 6 | Actual |
| 25357 | 335.87 | 2023-07-30 | 87 | 1 | 11 | Actual |
| 38186 | 948.64 | 2024-06-29 | 87 | 6 | 13 | Actual |
| 37399 | 485.00 | 2024-06-29 | 87 | 1 | 6 | Actual |
| 10792 | 200.00 | 2022-05-30 | 87 | 5 | 6 | Budget |
| 1229 | 360.00 | 2021-09-29 | 87 | 6 | 3 | Actual |
Generated 2024-09-28 18:16:43.863 UTC