[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 16 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13433 | 380.00 | 2022-09-11 | 87 | 6 | 8 | Budget |
| 18012 | 378.00 | 2023-02-11 | 87 | 6 | 6 | Actual |
| 11117 | 280.00 | 2022-07-12 | 87 | 2 | 8 | Budget |
| 27432 | 1910.21 | 2023-11-11 | 87 | 1 | 8 | Actual |
| 15148 | 546.55 | 2022-11-11 | 87 | 2 | 8 | Actual |
| 11257 | 585.00 | 2022-08-11 | 87 | 1 | 3 | Actual |
| 6220 | 585.00 | 2022-03-13 | 87 | 3 | 6 | Actual |
| 4920 | 650.00 | 2022-02-11 | 87 | 6 | 5 | Budget |
| 21844 | 743.00 | 2023-06-11 | 87 | 1 | 5 | Actual |
| 29475 | 139.00 | 2024-01-11 | 87 | 2 | 6 | Actual |
| 38839 | 1773.84 | 2024-09-11 | 87 | 1 | 8 | Actual |
| 27223 | 382.00 | 2023-11-11 | 87 | 4 | 6 | Actual |
| 11256 | 480.00 | 2022-08-11 | 87 | 1 | 3 | Budget |
| 38243 | 1485.00 | 2024-09-11 | 87 | 1 | 3 | Actual |
| 34736 | 632.84 | 2024-05-13 | 87 | 6 | 13 | Actual |
| 25858 | 761.00 | 2023-10-11 | 87 | 6 | 4 | Actual |
| 13903 | 302.00 | 2022-10-11 | 87 | 4 | 6 | Actual |
| 36389 | 382.00 | 2024-07-12 | 87 | 6 | 6 | Actual |
| 12445 | 315.00 | 2022-09-11 | 87 | 6 | 3 | Actual |
| 11584 | 720.00 | 2022-08-11 | 87 | 1 | 5 | Actual |
| 19486 | 19.91 | 2023-03-13 | 87 | 1 | 12 | Actual |
| 2353 | 315.00 | 2021-12-12 | 87 | 6 | 3 | Actual |
| 19905 | 340.00 | 2023-04-13 | 87 | 1 | 6 | Actual |
| 14885 | 416.00 | 2022-11-11 | 87 | 3 | 6 | Actual |
| 22043 | 151.00 | 2023-06-11 | 87 | 5 | 6 | Actual |
| 15752 | 608.00 | 2022-12-12 | 87 | 6 | 5 | Actual |
| 23860 | 608.00 | 2023-08-11 | 87 | 6 | 5 | Actual |
| 4531 | 480.00 | 2022-02-11 | 87 | 1 | 3 | Budget |
| 36156 | 1215.00 | 2024-07-12 | 87 | 1 | 5 | Actual |
| 1306 | 90.00 | 2021-11-11 | 87 | 7 | 3 | Actual |
| 33261 | 299.70 | 2024-04-12 | 87 | 2 | 11 | Actual |
| 36886 | 96.51 | 2024-07-12 | 87 | 2 | 12 | Actual |
| 2214 | 546.55 | 2021-11-11 | 87 | 6 | 8 | Actual |
| 17074 | 720.00 | 2023-01-11 | 87 | 6 | 7 | Actual |
| 29940 | 375.23 | 2024-01-11 | 87 | 4 | 11 | Actual |
| 21936 | 340.00 | 2023-06-11 | 87 | 1 | 6 | Actual |
| 289 | 630.00 | 2021-10-11 | 87 | 6 | 4 | Actual |
| 25028 | 227.00 | 2023-09-11 | 87 | 4 | 6 | Actual |
| 36446 | 1530.00 | 2024-07-12 | 87 | 1 | 7 | Actual |
| 32931 | 208.00 | 2024-04-12 | 87 | 5 | 6 | Actual |
| 24353 | 96.51 | 2023-08-11 | 87 | 2 | 11 | Actual |
| 29974 | 448.64 | 2024-01-11 | 87 | 6 | 11 | Actual |
| 32824 | 520.00 | 2024-04-12 | 87 | 1 | 6 | Actual |
| 429 | 550.00 | 2021-10-11 | 87 | 6 | 5 | Budget |
| 11645 | 550.00 | 2022-08-11 | 87 | 6 | 5 | Budget |
| 33349 | 524.17 | 2024-04-12 | 87 | 6 | 11 | Actual |
| 1555 | 550.00 | 2021-11-11 | 87 | 6 | 5 | Budget |
| 20195 | 1364.74 | 2023-04-13 | 87 | 1 | 8 | Actual |
| 37093 | 1485.00 | 2024-08-11 | 87 | 1 | 3 | Actual |
| 9082 | 380.00 | 2022-06-11 | 87 | 6 | 3 | Budget |
| 4206 | 750.00 | 2022-01-11 | 87 | 1 | 7 | Budget |
| 19341 | 96.51 | 2023-03-13 | 87 | 3 | 11 | Actual |
| 22254 | 682.91 | 2023-06-11 | 87 | 2 | 8 | Actual |
| 8836 | 955.64 | 2022-05-14 | 87 | 1 | 8 | Actual |
| 10930 | 900.00 | 2022-07-12 | 87 | 1 | 7 | Actual |
| 29262 | 1620.00 | 2024-01-11 | 87 | 1 | 4 | Actual |
| 13962 | 340.00 | 2022-10-11 | 87 | 6 | 6 | Actual |
| 6451 | 900.00 | 2022-03-13 | 87 | 1 | 7 | Actual |
| 33890 | 1053.00 | 2024-05-13 | 87 | 6 | 5 | Actual |
| 37950 | 524.17 | 2024-08-11 | 87 | 6 | 11 | Actual |
Generated 2024-11-10 12:49:00.384 UTC