[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 154 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25918 | 851.00 | 2023-10-15 | 87 | 1 | 5 | Actual |
| 12711 | 810.00 | 2022-09-15 | 87 | 1 | 5 | Actual |
| 12523 | 180.00 | 2022-09-15 | 87 | 7 | 3 | Actual |
| 8617 | 380.00 | 2022-05-18 | 87 | 6 | 6 | Budget |
| 24380 | 144.38 | 2023-08-15 | 87 | 3 | 11 | Actual |
| 29738 | 1773.84 | 2024-01-15 | 87 | 1 | 8 | Actual |
| 35331 | 1170.00 | 2024-06-15 | 87 | 6 | 7 | Actual |
| 11504 | 650.00 | 2022-08-15 | 87 | 6 | 4 | Budget |
| 35099 | 451.00 | 2024-06-15 | 87 | 1 | 6 | Actual |
| 5794 | 180.00 | 2022-03-17 | 87 | 7 | 3 | Actual |
| 18692 | 819.00 | 2023-03-17 | 87 | 1 | 4 | Actual |
| 23020 | 227.00 | 2023-07-16 | 87 | 5 | 6 | Actual |
| 558 | 176.00 | 2021-10-15 | 87 | 2 | 6 | Actual |
| 15322 | 192.25 | 2022-11-15 | 87 | 4 | 11 | Actual |
| 37917 | 76.29 | 2024-08-15 | 87 | 5 | 11 | Actual |
| 8885 | 380.00 | 2022-05-18 | 87 | 2 | 8 | Budget |
| 12194 | 750.00 | 2022-08-15 | 87 | 1 | 8 | Budget |
| 5249 | 410.00 | 2022-02-15 | 87 | 6 | 6 | Actual |
| 20665 | 810.00 | 2023-05-18 | 87 | 6 | 3 | Actual |
| 27552 | 673.11 | 2023-11-15 | 87 | 1 | 11 | Actual |
| 17780 | 608.00 | 2023-02-15 | 87 | 1 | 5 | Actual |
| 39102 | 524.17 | 2024-09-15 | 87 | 6 | 11 | Actual |
| 1090 | 546.55 | 2021-10-15 | 87 | 6 | 8 | Actual |
| 12632 | 720.00 | 2022-09-15 | 87 | 6 | 4 | Actual |
| 1228 | 380.00 | 2021-11-15 | 87 | 6 | 3 | Budget |
| 31607 | 1215.00 | 2024-03-16 | 87 | 1 | 5 | Actual |
| 19720 | 878.00 | 2023-04-17 | 87 | 1 | 4 | Actual |
| 24407 | 192.25 | 2023-08-15 | 87 | 4 | 11 | Actual |
| 31278 | 317.05 | 2024-02-15 | 87 | 1 | 13 | Actual |
| 32309 | 479.49 | 2024-03-16 | 87 | 1 | 12 | Actual |
| 18281 | 240.13 | 2023-02-15 | 87 | 1 | 11 | Actual |
| 19166 | 1501.11 | 2023-03-17 | 87 | 1 | 8 | Actual |
| 6451 | 900.00 | 2022-03-17 | 87 | 1 | 7 | Actual |
| 10463 | 650.00 | 2022-07-16 | 87 | 1 | 5 | Budget |
| 34265 | 1092.01 | 2024-05-17 | 87 | 2 | 8 | Actual |
| 33261 | 299.70 | 2024-04-16 | 87 | 2 | 11 | Actual |
| 30655 | 312.00 | 2024-02-15 | 87 | 4 | 6 | Actual |
| 13325 | 750.00 | 2022-09-15 | 87 | 1 | 8 | Budget |
| 34619 | 766.73 | 2024-05-17 | 87 | 6 | 12 | Actual |
| 13183 | 750.00 | 2022-09-15 | 87 | 1 | 7 | Budget |
| 22076 | 340.00 | 2023-06-15 | 87 | 6 | 6 | Actual |
| 4065 | 234.00 | 2022-01-15 | 87 | 5 | 6 | Actual |
| 30681 | 243.00 | 2024-02-15 | 87 | 5 | 6 | Actual |
| 21786 | 468.00 | 2023-06-15 | 87 | 6 | 4 | Actual |
| 36098 | 1170.00 | 2024-07-16 | 87 | 6 | 4 | Actual |
| 33435 | 96.51 | 2024-04-16 | 87 | 2 | 12 | Actual |
| 15539 | 900.00 | 2022-12-16 | 87 | 6 | 3 | Actual |
| 10198 | 315.00 | 2022-07-16 | 87 | 6 | 3 | Actual |
| 10601 | 468.00 | 2022-07-16 | 87 | 1 | 6 | Actual |
| 33055 | 1170.00 | 2024-04-16 | 87 | 6 | 7 | Actual |
| 5795 | 200.00 | 2022-03-17 | 87 | 7 | 3 | Budget |
| 37004 | 632.84 | 2024-07-16 | 87 | 2 | 13 | Actual |
| 14937 | 189.00 | 2022-11-15 | 87 | 5 | 6 | Actual |
| 36858 | 383.74 | 2024-07-16 | 87 | 1 | 12 | Actual |
| 7821 | 410.18 | 2022-04-17 | 87 | 6 | 8 | Actual |
| 19314 | 48.63 | 2023-03-17 | 87 | 2 | 11 | Actual |
| 38036 | 96.51 | 2024-08-15 | 87 | 2 | 12 | Actual |
| 18012 | 378.00 | 2023-02-15 | 87 | 6 | 6 | Actual |
| 27989 | 1485.00 | 2023-12-16 | 87 | 1 | 3 | Actual |
| 11869 | 351.00 | 2022-08-15 | 87 | 4 | 6 | Actual |
Generated 2024-11-14 05:11:34.548 UTC