[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 155 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8039 | 100.00 | 2022-05-14 | 87 | 7 | 3 | Budget |
| 26782 | 632.84 | 2023-10-11 | 87 | 6 | 13 | Actual |
| 14438 | 19.91 | 2022-10-11 | 87 | 2 | 12 | Actual |
| 22226 | 1228.38 | 2023-06-11 | 87 | 1 | 8 | Actual |
| 6918 | 135.00 | 2022-04-13 | 87 | 7 | 3 | Actual |
| 17395 | 288.00 | 2023-01-11 | 87 | 6 | 11 | Actual |
| 28704 | 673.11 | 2023-12-12 | 87 | 1 | 11 | Actual |
| 9485 | 527.00 | 2022-06-11 | 87 | 1 | 6 | Actual |
| 1966 | 750.00 | 2021-11-11 | 87 | 1 | 7 | Budget |
| 289 | 630.00 | 2021-10-11 | 87 | 6 | 4 | Actual |
| 11504 | 650.00 | 2022-08-11 | 87 | 6 | 4 | Budget |
| 1494 | 750.00 | 2021-11-11 | 87 | 1 | 5 | Budget |
| 11442 | 990.00 | 2022-08-11 | 87 | 1 | 4 | Actual |
| 19194 | 819.28 | 2023-03-13 | 87 | 2 | 8 | Actual |
| 28526 | 990.00 | 2023-12-12 | 87 | 6 | 7 | Actual |
| 29448 | 451.00 | 2024-01-11 | 87 | 1 | 6 | Actual |
| 33021 | 1530.00 | 2024-04-12 | 87 | 1 | 7 | Actual |
| 36800 | 448.64 | 2024-07-12 | 87 | 6 | 11 | Actual |
| 13325 | 750.00 | 2022-09-11 | 87 | 1 | 8 | Budget |
| 6314 | 200.00 | 2022-03-13 | 87 | 5 | 6 | Budget |
| 842 | 750.00 | 2021-10-11 | 87 | 1 | 7 | Budget |
| 288 | 550.00 | 2021-10-11 | 87 | 6 | 4 | Budget |
| 3875 | 480.00 | 2022-01-11 | 87 | 1 | 6 | Budget |
| 25087 | 378.00 | 2023-09-11 | 87 | 6 | 6 | Actual |
| 19720 | 878.00 | 2023-04-13 | 87 | 1 | 4 | Actual |
| 38746 | 1440.00 | 2024-09-11 | 87 | 1 | 7 | Actual |
| 27695 | 448.64 | 2023-11-11 | 87 | 6 | 11 | Actual |
| 22821 | 743.00 | 2023-07-12 | 87 | 1 | 5 | Actual |
| 10930 | 900.00 | 2022-07-12 | 87 | 1 | 7 | Actual |
| 18069 | 990.00 | 2023-02-11 | 87 | 1 | 7 | Actual |
| 17722 | 527.00 | 2023-02-11 | 87 | 6 | 4 | Actual |
| 38278 | 878.00 | 2024-09-11 | 87 | 6 | 3 | Actual |
| 4531 | 480.00 | 2022-02-11 | 87 | 1 | 3 | Budget |
| 10601 | 468.00 | 2022-07-12 | 87 | 1 | 6 | Actual |
| 1635 | 480.00 | 2021-11-11 | 87 | 1 | 6 | Budget |
| 29052 | 948.64 | 2023-12-12 | 87 | 2 | 13 | Actual |
| 14411 | 29.48 | 2022-10-11 | 87 | 1 | 12 | Actual |
| 25299 | 682.91 | 2023-09-11 | 87 | 6 | 8 | Actual |
| 14526 | 1260.00 | 2022-11-11 | 87 | 1 | 3 | Actual |
| 22400 | 192.25 | 2023-06-11 | 87 | 3 | 11 | Actual |
| 5514 | 380.00 | 2022-02-11 | 87 | 2 | 8 | Budget |
| 2026 | 630.00 | 2021-11-11 | 87 | 6 | 7 | Actual |
| 31394 | 1485.00 | 2024-03-12 | 87 | 1 | 3 | Actual |
| 32824 | 520.00 | 2024-04-12 | 87 | 1 | 6 | Actual |
| 24267 | 819.28 | 2023-08-11 | 87 | 6 | 8 | Actual |
| 369 | 720.00 | 2021-10-11 | 87 | 1 | 5 | Actual |
| 25701 | 1350.00 | 2023-10-11 | 87 | 1 | 3 | Actual |
| 7165 | 630.00 | 2022-04-13 | 87 | 6 | 5 | Actual |
| 11117 | 280.00 | 2022-07-12 | 87 | 2 | 8 | Budget |
| 22700 | 360.00 | 2023-07-12 | 87 | 7 | 3 | Actual |
| 13433 | 380.00 | 2022-09-11 | 87 | 6 | 8 | Budget |
| 9348 | 650.00 | 2022-06-11 | 87 | 1 | 5 | Budget |
| 11974 | 410.00 | 2022-08-11 | 87 | 6 | 6 | Actual |
| 32731 | 1134.00 | 2024-04-12 | 87 | 1 | 5 | Actual |
| 5575 | 380.00 | 2022-02-11 | 87 | 6 | 8 | Budget |
| 17132 | 1364.74 | 2023-01-11 | 87 | 1 | 8 | Actual |
| 23405 | 192.25 | 2023-07-12 | 87 | 4 | 11 | Actual |
| 9023 | 480.00 | 2022-06-11 | 87 | 1 | 3 | Budget |
| 21667 | 900.00 | 2023-06-11 | 87 | 6 | 3 | Actual |
| 34885 | 405.00 | 2024-06-11 | 87 | 7 | 3 | Actual |
Generated 2024-11-10 09:23:59.343 UTC