[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 151 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13246 | 650.00 | 2022-09-11 | 87 | 6 | 7 | Budget |
| 37185 | 338.00 | 2024-08-11 | 87 | 7 | 3 | Actual |
| 6593 | 1228.38 | 2022-03-13 | 87 | 1 | 8 | Actual |
| 10522 | 630.00 | 2022-07-12 | 87 | 6 | 5 | Actual |
| 22043 | 151.00 | 2023-06-11 | 87 | 5 | 6 | Actual |
| 3972 | 480.00 | 2022-01-11 | 87 | 3 | 6 | Budget |
| 22427 | 192.25 | 2023-06-11 | 87 | 4 | 11 | Actual |
| 25357 | 335.87 | 2023-09-11 | 87 | 1 | 11 | Actual |
| 14737 | 743.00 | 2022-11-11 | 87 | 1 | 5 | Actual |
| 7961 | 380.00 | 2022-05-14 | 87 | 6 | 3 | Budget |
| 18336 | 144.38 | 2023-02-11 | 87 | 3 | 11 | Actual |
| 17361 | 48.63 | 2023-01-11 | 87 | 5 | 11 | Actual |
| 559 | 200.00 | 2021-10-11 | 87 | 2 | 6 | Budget |
| 24854 | 608.00 | 2023-09-11 | 87 | 1 | 5 | Actual |
| 37917 | 76.29 | 2024-08-11 | 87 | 5 | 11 | Actual |
| 31066 | 375.23 | 2024-02-11 | 87 | 4 | 11 | Actual |
| 3549 | 200.00 | 2022-01-11 | 87 | 7 | 3 | Budget |
| 11316 | 280.00 | 2022-08-11 | 87 | 6 | 3 | Budget |
| 3470 | 280.00 | 2022-01-11 | 87 | 6 | 3 | Budget |
| 10745 | 380.00 | 2022-07-12 | 87 | 4 | 6 | Budget |
| 23145 | 900.00 | 2023-07-12 | 87 | 6 | 7 | Actual |
| 3596 | 990.00 | 2022-01-11 | 87 | 1 | 4 | Actual |
| 4344 | 955.64 | 2022-01-11 | 87 | 1 | 8 | Actual |
| 12711 | 810.00 | 2022-09-11 | 87 | 1 | 5 | Actual |
| 35239 | 416.00 | 2024-06-11 | 87 | 6 | 6 | Actual |
| 4858 | 650.00 | 2022-02-11 | 87 | 1 | 5 | Budget |
| 12242 | 410.18 | 2022-08-11 | 87 | 2 | 8 | Actual |
| 21164 | 720.00 | 2023-05-14 | 87 | 6 | 7 | Actual |
| 30574 | 451.00 | 2024-02-11 | 87 | 1 | 6 | Actual |
| 13044 | 200.00 | 2022-09-11 | 87 | 5 | 6 | Budget |
| 3143 | 550.00 | 2021-12-12 | 87 | 6 | 7 | Budget |
| 7388 | 410.00 | 2022-04-13 | 87 | 4 | 6 | Actual |
| 18190 | 546.55 | 2023-02-11 | 87 | 2 | 8 | Actual |
| 23053 | 340.00 | 2023-07-12 | 87 | 6 | 6 | Actual |
| 7573 | 850.00 | 2022-04-13 | 87 | 1 | 7 | Budget |
| 2849 | 585.00 | 2021-12-12 | 87 | 3 | 6 | Actual |
| 39102 | 524.17 | 2024-09-11 | 87 | 6 | 11 | Actual |
| 26428 | 375.23 | 2023-10-11 | 87 | 1 | 11 | Actual |
| 17954 | 227.00 | 2023-02-11 | 87 | 4 | 6 | Actual |
| 25616 | 39.06 | 2023-09-11 | 87 | 6 | 12 | Actual |
| 36036 | 270.00 | 2024-07-12 | 87 | 7 | 3 | Actual |
| 28933 | 96.51 | 2023-12-12 | 87 | 2 | 12 | Actual |
| 25144 | 1080.00 | 2023-09-11 | 87 | 1 | 7 | Actual |
| 34499 | 598.64 | 2024-05-13 | 87 | 6 | 11 | Actual |
| 7436 | 176.00 | 2022-04-13 | 87 | 5 | 6 | Actual |
| 22460 | 288.00 | 2023-06-11 | 87 | 6 | 11 | Actual |
| 21724 | 180.00 | 2023-06-11 | 87 | 7 | 3 | Actual |
| 25002 | 416.00 | 2023-09-11 | 87 | 3 | 6 | Actual |
| 9811 | 850.00 | 2022-06-11 | 87 | 1 | 7 | Budget |
| 32824 | 520.00 | 2024-04-12 | 87 | 1 | 6 | Actual |
| 30629 | 520.00 | 2024-02-11 | 87 | 3 | 6 | Actual |
| 31220 | 766.73 | 2024-02-11 | 87 | 6 | 12 | Actual |
| 12115 | 630.00 | 2022-08-11 | 87 | 6 | 7 | Actual |
| 2753 | 480.00 | 2021-12-12 | 87 | 1 | 6 | Budget |
| 27661 | 149.70 | 2023-11-11 | 87 | 5 | 11 | Actual |
| 39041 | 448.64 | 2024-09-11 | 87 | 4 | 11 | Actual |
| 26212 | 1350.00 | 2023-10-11 | 87 | 1 | 7 | Actual |
| 9732 | 380.00 | 2022-06-11 | 87 | 6 | 6 | Budget |
| 28759 | 375.23 | 2023-12-12 | 87 | 3 | 11 | Actual |
| 28526 | 990.00 | 2023-12-12 | 87 | 6 | 7 | Actual |
Generated 2024-11-11 01:17:22.616 UTC