[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 158 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22968 | 454.00 | 2023-05-22 | 87 | 3 | 6 | Actual |
| 38278 | 878.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
| 14679 | 527.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
| 5982 | 720.00 | 2022-01-21 | 87 | 1 | 5 | Actual |
| 6514 | 550.00 | 2022-01-21 | 87 | 6 | 7 | Budget |
| 7435 | 200.00 | 2022-02-21 | 87 | 5 | 6 | Budget |
| 18424 | 192.25 | 2022-12-22 | 87 | 6 | 11 | Actual |
| 11505 | 720.00 | 2022-06-21 | 87 | 6 | 4 | Actual |
| 34913 | 1620.00 | 2024-04-21 | 87 | 1 | 4 | Actual |
| 842 | 750.00 | 2021-08-21 | 87 | 1 | 7 | Budget |
| 5515 | 682.91 | 2021-12-22 | 87 | 2 | 8 | Actual |
| 22994 | 227.00 | 2023-05-22 | 87 | 4 | 6 | Actual |
| 21042 | 227.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
| 20195 | 1364.74 | 2023-02-21 | 87 | 1 | 8 | Actual |
| 11442 | 990.00 | 2022-06-21 | 87 | 1 | 4 | Actual |
| 34356 | 747.58 | 2024-03-23 | 87 | 1 | 11 | Actual |
| 4668 | 180.00 | 2021-12-22 | 87 | 7 | 3 | Actual |
| 9208 | 950.00 | 2022-04-21 | 87 | 1 | 4 | Budget |
| 10198 | 315.00 | 2022-05-22 | 87 | 6 | 3 | Actual |
| 18958 | 227.00 | 2023-01-21 | 87 | 4 | 6 | Actual |
| 28933 | 96.51 | 2023-10-22 | 87 | 2 | 12 | Actual |
| 2615 | 720.00 | 2021-10-22 | 87 | 1 | 5 | Actual |
| 26630 | 58.21 | 2023-08-21 | 87 | 1 | 12 | Actual |
| 11257 | 585.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
| 26335 | 955.64 | 2023-08-21 | 87 | 2 | 8 | Actual |
| 4591 | 315.00 | 2021-12-22 | 87 | 6 | 3 | Actual |
| 6781 | 585.00 | 2022-02-21 | 87 | 1 | 3 | Actual |
| 7900 | 495.00 | 2022-03-24 | 87 | 1 | 3 | Actual |
| 33798 | 1080.00 | 2024-03-23 | 87 | 6 | 4 | Actual |
| 8758 | 550.00 | 2022-03-24 | 87 | 6 | 7 | Budget |
| 26013 | 270.00 | 2023-08-21 | 87 | 1 | 6 | Actual |
| 100 | 380.00 | 2021-08-21 | 87 | 6 | 3 | Budget |
| 33975 | 139.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
| 39041 | 448.64 | 2024-07-22 | 87 | 4 | 11 | Actual |
| 38186 | 948.64 | 2024-06-21 | 87 | 6 | 13 | Actual |
| 6043 | 650.00 | 2022-01-21 | 87 | 6 | 5 | Budget |
| 1355 | 850.00 | 2021-09-21 | 87 | 1 | 4 | Budget |
| 3972 | 480.00 | 2021-11-21 | 87 | 3 | 6 | Budget |
| 8836 | 955.64 | 2022-03-24 | 87 | 1 | 8 | Actual |
| 17132 | 1364.74 | 2022-11-21 | 87 | 1 | 8 | Actual |
| 17928 | 454.00 | 2022-12-22 | 87 | 3 | 6 | Actual |
| 15148 | 546.55 | 2022-09-21 | 87 | 2 | 8 | Actual |
| 37426 | 174.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
| 33175 | 1092.01 | 2024-02-21 | 87 | 6 | 8 | Actual |
| 17568 | 1440.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
| 4205 | 720.00 | 2021-11-21 | 87 | 1 | 7 | Actual |
| 10791 | 234.00 | 2022-05-22 | 87 | 5 | 6 | Actual |
| 6372 | 380.00 | 2022-01-21 | 87 | 6 | 6 | Budget |
| 288 | 550.00 | 2021-08-21 | 87 | 6 | 4 | Budget |
| 559 | 200.00 | 2021-08-21 | 87 | 2 | 6 | Budget |
| 10138 | 495.00 | 2022-05-22 | 87 | 1 | 3 | Actual |
| 19194 | 819.28 | 2023-01-21 | 87 | 2 | 8 | Actual |
| 15120 | 1501.11 | 2022-09-21 | 87 | 1 | 8 | Actual |
| 14830 | 340.00 | 2022-09-21 | 87 | 1 | 6 | Actual |
| 19108 | 900.00 | 2023-01-21 | 87 | 6 | 7 | Actual |
| 20843 | 675.00 | 2023-03-24 | 87 | 1 | 5 | Actual |
| 24380 | 144.38 | 2023-06-21 | 87 | 3 | 11 | Actual |
| 12950 | 550.00 | 2022-07-22 | 87 | 3 | 6 | Budget |
| 6267 | 380.00 | 2022-01-21 | 87 | 4 | 6 | Budget |
| 38008 | 383.74 | 2024-06-21 | 87 | 1 | 12 | Actual |
Generated 2024-09-20 10:32:59.612 UTC