[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 172 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36330 | 382.00 | 2024-07-16 | 87 | 4 | 6 | Actual |
| 6122 | 410.00 | 2022-03-17 | 87 | 1 | 6 | Actual |
| 16656 | 878.00 | 2023-01-15 | 87 | 1 | 4 | Actual |
| 28526 | 990.00 | 2023-12-16 | 87 | 6 | 7 | Actual |
| 26722 | 317.05 | 2023-10-15 | 87 | 1 | 13 | Actual |
| 22608 | 1350.00 | 2023-07-16 | 87 | 1 | 3 | Actual |
| 33021 | 1530.00 | 2024-04-16 | 87 | 1 | 7 | Actual |
| 31607 | 1215.00 | 2024-03-16 | 87 | 1 | 5 | Actual |
| 23110 | 900.00 | 2023-07-16 | 87 | 1 | 7 | Actual |
| 19368 | 144.38 | 2023-03-17 | 87 | 4 | 11 | Actual |
| 17722 | 527.00 | 2023-02-15 | 87 | 6 | 4 | Actual |
| 25144 | 1080.00 | 2023-09-15 | 87 | 1 | 7 | Actual |
| 39014 | 299.70 | 2024-09-15 | 87 | 3 | 11 | Actual |
| 18664 | 180.00 | 2023-03-17 | 87 | 7 | 3 | Actual |
| 3596 | 990.00 | 2022-01-15 | 87 | 1 | 4 | Actual |
| 22043 | 151.00 | 2023-06-15 | 87 | 5 | 6 | Actual |
| 13877 | 378.00 | 2022-10-15 | 87 | 3 | 6 | Actual |
| 28294 | 520.00 | 2023-12-16 | 87 | 1 | 6 | Actual |
| 5387 | 550.00 | 2022-02-15 | 87 | 6 | 7 | Budget |
| 6840 | 380.00 | 2022-04-17 | 87 | 6 | 3 | Budget |
| 9629 | 293.00 | 2022-06-15 | 87 | 4 | 6 | Actual |
| 34237 | 1773.84 | 2024-05-17 | 87 | 1 | 8 | Actual |
| 23555 | 48.63 | 2023-07-16 | 87 | 6 | 12 | Actual |
| 34087 | 382.00 | 2024-05-17 | 87 | 6 | 6 | Actual |
| 35591 | 375.23 | 2024-06-15 | 87 | 4 | 11 | Actual |
| 34465 | 149.70 | 2024-05-17 | 87 | 5 | 11 | Actual |
| 23378 | 192.25 | 2023-07-16 | 87 | 3 | 11 | Actual |
| 13105 | 380.00 | 2022-09-15 | 87 | 6 | 6 | Budget |
| 17480 | 19.91 | 2023-01-15 | 87 | 2 | 12 | Actual |
| 2214 | 546.55 | 2021-11-15 | 87 | 6 | 8 | Actual |
| 14238 | 288.00 | 2022-10-15 | 87 | 1 | 11 | Actual |
| 10697 | 550.00 | 2022-07-16 | 87 | 3 | 6 | Budget |
| 17780 | 608.00 | 2023-02-15 | 87 | 1 | 5 | Actual |
| 29503 | 554.00 | 2024-01-15 | 87 | 3 | 6 | Actual |
| 4590 | 280.00 | 2022-02-15 | 87 | 6 | 3 | Budget |
| 15447 | 58.21 | 2022-11-15 | 87 | 6 | 12 | Actual |
| 6267 | 380.00 | 2022-03-17 | 87 | 4 | 6 | Budget |
| 7761 | 380.00 | 2022-04-17 | 87 | 2 | 8 | Budget |
| 12053 | 720.00 | 2022-08-15 | 87 | 1 | 7 | Actual |
| 7166 | 550.00 | 2022-04-17 | 87 | 6 | 5 | Budget |
| 11316 | 280.00 | 2022-08-15 | 87 | 6 | 3 | Budget |
| 29645 | 1530.00 | 2024-01-15 | 87 | 1 | 7 | Actual |
| 13822 | 378.00 | 2022-10-15 | 87 | 1 | 6 | Actual |
| 32343 | 575.24 | 2024-03-16 | 87 | 6 | 12 | Actual |
| 39340 | 790.74 | 2024-09-15 | 87 | 6 | 13 | Actual |
| 6513 | 630.00 | 2022-03-17 | 87 | 6 | 7 | Actual |
| 27634 | 375.23 | 2023-11-15 | 87 | 4 | 11 | Actual |
| 2615 | 720.00 | 2021-12-16 | 87 | 1 | 5 | Actual |
| 37539 | 451.00 | 2024-08-15 | 87 | 6 | 6 | Actual |
| 13511 | 1350.00 | 2022-10-15 | 87 | 1 | 3 | Actual |
| 3222 | 1092.01 | 2021-12-16 | 87 | 1 | 8 | Actual |
| 38576 | 208.00 | 2024-09-15 | 87 | 2 | 6 | Actual |
| 26931 | 338.00 | 2023-11-15 | 87 | 7 | 3 | Actual |
| 10851 | 410.00 | 2022-07-16 | 87 | 6 | 6 | Actual |
| 27249 | 208.00 | 2023-11-15 | 87 | 5 | 6 | Actual |
| 16949 | 189.00 | 2023-01-15 | 87 | 5 | 6 | Actual |
| 18482 | 39.06 | 2023-02-15 | 87 | 1 | 12 | Actual |
| 17928 | 454.00 | 2023-02-15 | 87 | 3 | 6 | Actual |
| 2104 | 1092.01 | 2021-11-15 | 87 | 1 | 8 | Actual |
| 8464 | 550.00 | 2022-05-18 | 87 | 3 | 6 | Budget |
Generated 2024-11-14 23:51:24.675 UTC