[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 171 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7495 | 351.00 | 2022-02-21 | 87 | 6 | 6 | Actual |
| 36539 | 1910.21 | 2024-05-22 | 87 | 1 | 8 | Actual |
| 4206 | 750.00 | 2021-11-21 | 87 | 1 | 7 | Budget |
| 26931 | 338.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
| 35180 | 312.00 | 2024-04-21 | 87 | 4 | 6 | Actual |
| 559 | 200.00 | 2021-08-21 | 87 | 2 | 6 | Budget |
| 19341 | 96.51 | 2023-01-21 | 87 | 3 | 11 | Actual |
| 36064 | 1710.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
| 31186 | 192.25 | 2023-12-22 | 87 | 2 | 12 | Actual |
| 31429 | 945.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
| 30094 | 670.98 | 2023-11-21 | 87 | 6 | 12 | Actual |
| 34677 | 632.84 | 2024-03-23 | 87 | 1 | 13 | Actual |
| 36601 | 955.64 | 2024-05-22 | 87 | 6 | 8 | Actual |
| 1415 | 540.00 | 2021-09-21 | 87 | 6 | 4 | Actual |
| 23323 | 240.13 | 2023-05-22 | 87 | 1 | 11 | Actual |
| 13849 | 113.00 | 2022-08-21 | 87 | 2 | 6 | Actual |
| 6171 | 200.00 | 2022-01-21 | 87 | 2 | 6 | Budget |
| 27872 | 317.05 | 2023-09-21 | 87 | 1 | 13 | Actual |
| 28321 | 139.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
| 23020 | 227.00 | 2023-05-22 | 87 | 5 | 6 | Actual |
| 31039 | 448.64 | 2023-12-22 | 87 | 3 | 11 | Actual |
| 2153 | 380.00 | 2021-09-21 | 87 | 2 | 8 | Budget |
| 38278 | 878.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
| 5842 | 1000.00 | 2022-01-21 | 87 | 1 | 4 | Budget |
| 27753 | 575.24 | 2023-09-21 | 87 | 1 | 12 | Actual |
| 34438 | 375.23 | 2024-03-23 | 87 | 4 | 11 | Actual |
| 4920 | 650.00 | 2021-12-22 | 87 | 6 | 5 | Budget |
| 29858 | 673.11 | 2023-11-21 | 87 | 1 | 11 | Actual |
| 33856 | 1134.00 | 2024-03-23 | 87 | 1 | 5 | Actual |
| 22913 | 340.00 | 2023-05-22 | 87 | 1 | 6 | Actual |
| 6170 | 234.00 | 2022-01-21 | 87 | 2 | 6 | Actual |
| 37863 | 448.64 | 2024-06-21 | 87 | 3 | 11 | Actual |
| 26120 | 167.00 | 2023-08-21 | 87 | 5 | 6 | Actual |
| 34619 | 766.73 | 2024-03-23 | 87 | 6 | 12 | Actual |
| 39068 | 76.29 | 2024-07-22 | 87 | 5 | 11 | Actual |
| 15596 | 270.00 | 2022-10-22 | 87 | 7 | 3 | Actual |
| 19016 | 340.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
| 33261 | 299.70 | 2024-02-21 | 87 | 2 | 11 | Actual |
| 12303 | 380.00 | 2022-06-21 | 87 | 6 | 8 | Budget |
| 36191 | 891.00 | 2024-05-22 | 87 | 6 | 5 | Actual |
| 12853 | 468.00 | 2022-07-22 | 87 | 1 | 6 | Actual |
| 8885 | 380.00 | 2022-03-24 | 87 | 2 | 8 | Budget |
| 8944 | 410.18 | 2022-03-24 | 87 | 6 | 8 | Actual |
| 31337 | 632.84 | 2023-12-22 | 87 | 6 | 13 | Actual |
| 25179 | 810.00 | 2023-07-22 | 87 | 6 | 7 | Actual |
| 14830 | 340.00 | 2022-09-21 | 87 | 1 | 6 | Actual |
| 15504 | 1440.00 | 2022-10-22 | 87 | 1 | 3 | Actual |
| 8758 | 550.00 | 2022-03-24 | 87 | 6 | 7 | Budget |
| 15182 | 682.91 | 2022-09-21 | 87 | 6 | 8 | Actual |
| 14293 | 192.25 | 2022-08-21 | 87 | 3 | 11 | Actual |
| 10522 | 630.00 | 2022-05-22 | 87 | 6 | 5 | Actual |
| 2849 | 585.00 | 2021-10-22 | 87 | 3 | 6 | Actual |
| 13324 | 1228.38 | 2022-07-22 | 87 | 1 | 8 | Actual |
| 27084 | 891.00 | 2023-09-21 | 87 | 6 | 5 | Actual |
| 14737 | 743.00 | 2022-09-21 | 87 | 1 | 5 | Actual |
| 34793 | 1485.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
| 19368 | 144.38 | 2023-01-21 | 87 | 4 | 11 | Actual |
| 28612 | 955.64 | 2023-10-22 | 87 | 2 | 8 | Actual |
| 34948 | 1170.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
| 37750 | 1092.01 | 2024-06-21 | 87 | 6 | 8 | Actual |
Generated 2024-09-20 15:30:40.895 UTC