[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 153 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13105 | 380.00 | 2022-09-15 | 87 | 6 | 6 | Budget |
| 33890 | 1053.00 | 2024-05-17 | 87 | 6 | 5 | Actual |
| 1683 | 200.00 | 2021-11-15 | 87 | 2 | 6 | Budget |
| 22994 | 227.00 | 2023-07-16 | 87 | 4 | 6 | Actual |
| 24114 | 1080.00 | 2023-08-15 | 87 | 1 | 7 | Actual |
| 29913 | 448.64 | 2024-01-15 | 87 | 3 | 11 | Actual |
| 24206 | 1228.38 | 2023-08-15 | 87 | 1 | 8 | Actual |
| 19486 | 19.91 | 2023-03-17 | 87 | 1 | 12 | Actual |
| 29262 | 1620.00 | 2024-01-15 | 87 | 1 | 4 | Actual |
| 8885 | 380.00 | 2022-05-18 | 87 | 2 | 8 | Budget |
| 28704 | 673.11 | 2023-12-16 | 87 | 1 | 11 | Actual |
| 2293 | 480.00 | 2021-12-16 | 87 | 1 | 3 | Budget |
| 22017 | 302.00 | 2023-06-15 | 87 | 4 | 6 | Actual |
| 29858 | 673.11 | 2024-01-15 | 87 | 1 | 11 | Actual |
| 12304 | 546.55 | 2022-08-15 | 87 | 6 | 8 | Actual |
| 14293 | 192.25 | 2022-10-15 | 87 | 3 | 11 | Actual |
| 33113 | 1910.21 | 2024-04-16 | 87 | 1 | 8 | Actual |
| 30423 | 1170.00 | 2024-02-15 | 87 | 6 | 4 | Actual |
| 17980 | 151.00 | 2023-02-15 | 87 | 5 | 6 | Actual |
| 9951 | 1228.38 | 2022-06-15 | 87 | 1 | 8 | Actual |
| 6313 | 234.00 | 2022-03-17 | 87 | 5 | 6 | Actual |
| 7165 | 630.00 | 2022-04-17 | 87 | 6 | 5 | Actual |
| 35206 | 208.00 | 2024-06-15 | 87 | 5 | 6 | Actual |
| 21016 | 302.00 | 2023-05-18 | 87 | 4 | 6 | Actual |
| 7494 | 380.00 | 2022-04-17 | 87 | 6 | 6 | Budget |
| 26013 | 270.00 | 2023-10-15 | 87 | 1 | 6 | Actual |
| 18572 | 1440.00 | 2023-03-17 | 87 | 1 | 3 | Actual |
| 22345 | 288.00 | 2023-06-15 | 87 | 1 | 11 | Actual |
| 33315 | 299.70 | 2024-04-16 | 87 | 4 | 11 | Actual |
| 4668 | 180.00 | 2022-02-15 | 87 | 7 | 3 | Actual |
| 12303 | 380.00 | 2022-08-15 | 87 | 6 | 8 | Budget |
| 22133 | 990.00 | 2023-06-15 | 87 | 1 | 7 | Actual |
| 6593 | 1228.38 | 2022-03-17 | 87 | 1 | 8 | Actual |
| 31755 | 554.00 | 2024-03-16 | 87 | 3 | 6 | Actual |
| 19395 | 96.51 | 2023-03-17 | 87 | 5 | 11 | Actual |
| 29800 | 955.64 | 2024-01-15 | 87 | 6 | 8 | Actual |
| 38278 | 878.00 | 2024-09-15 | 87 | 6 | 3 | Actual |
| 37950 | 524.17 | 2024-08-15 | 87 | 6 | 11 | Actual |
| 28491 | 1530.00 | 2023-12-16 | 87 | 1 | 7 | Actual |
| 3658 | 550.00 | 2022-01-15 | 87 | 6 | 4 | Budget |
| 37863 | 448.64 | 2024-08-15 | 87 | 3 | 11 | Actual |
| 30032 | 479.49 | 2024-01-15 | 87 | 1 | 12 | Actual |
| 38839 | 1773.84 | 2024-09-15 | 87 | 1 | 8 | Actual |
| 8087 | 950.00 | 2022-05-18 | 87 | 1 | 4 | Budget |
| 39014 | 299.70 | 2024-09-15 | 87 | 3 | 11 | Actual |
| 21991 | 416.00 | 2023-06-15 | 87 | 3 | 6 | Actual |
| 20573 | 58.21 | 2023-04-17 | 87 | 6 | 12 | Actual |
| 16329 | 48.63 | 2022-12-16 | 87 | 5 | 11 | Actual |
| 28786 | 375.23 | 2023-12-16 | 87 | 4 | 11 | Actual |
| 13183 | 750.00 | 2022-09-15 | 87 | 1 | 7 | Budget |
| 20843 | 675.00 | 2023-05-18 | 87 | 1 | 5 | Actual |
| 8464 | 550.00 | 2022-05-18 | 87 | 3 | 6 | Budget |
| 15917 | 227.00 | 2022-12-16 | 87 | 5 | 6 | Actual |
| 18984 | 151.00 | 2023-03-17 | 87 | 5 | 6 | Actual |
| 12774 | 540.00 | 2022-09-15 | 87 | 6 | 5 | Actual |
| 21072 | 340.00 | 2023-05-18 | 87 | 6 | 6 | Actual |
| 8415 | 234.00 | 2022-05-18 | 87 | 2 | 6 | Actual |
| 21576 | 48.63 | 2023-05-18 | 87 | 6 | 12 | Actual |
| 10522 | 630.00 | 2022-07-16 | 87 | 6 | 5 | Actual |
| 26664 | 58.21 | 2023-10-15 | 87 | 6 | 12 | Actual |
Generated 2024-11-14 05:38:06.524 UTC