[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 177 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14772 | 540.00 | 2022-11-15 | 87 | 6 | 5 | Actual |
| 5095 | 527.00 | 2022-02-15 | 87 | 3 | 6 | Actual |
| 32851 | 139.00 | 2024-04-16 | 87 | 2 | 6 | Actual |
| 34265 | 1092.01 | 2024-05-17 | 87 | 2 | 8 | Actual |
| 2026 | 630.00 | 2021-11-15 | 87 | 6 | 7 | Actual |
| 30094 | 670.98 | 2024-01-15 | 87 | 6 | 12 | Actual |
| 2152 | 546.55 | 2021-11-15 | 87 | 2 | 8 | Actual |
| 11069 | 750.00 | 2022-07-16 | 87 | 1 | 8 | Budget |
| 25002 | 416.00 | 2023-09-15 | 87 | 3 | 6 | Actual |
| 20722 | 180.00 | 2023-05-18 | 87 | 7 | 3 | Actual |
| 10745 | 380.00 | 2022-07-16 | 87 | 4 | 6 | Budget |
| 11177 | 380.00 | 2022-07-16 | 87 | 6 | 8 | Budget |
| 36687 | 299.70 | 2024-07-16 | 87 | 2 | 11 | Actual |
| 33261 | 299.70 | 2024-04-16 | 87 | 2 | 11 | Actual |
| 28847 | 448.64 | 2023-12-16 | 87 | 6 | 11 | Actual |
| 15865 | 416.00 | 2022-12-16 | 87 | 3 | 6 | Actual |
| 37506 | 277.00 | 2024-08-15 | 87 | 5 | 6 | Actual |
| 15837 | 76.00 | 2022-12-16 | 87 | 2 | 6 | Actual |
| 36481 | 1170.00 | 2024-07-16 | 87 | 6 | 7 | Actual |
| 25357 | 335.87 | 2023-09-15 | 87 | 1 | 11 | Actual |
| 34384 | 149.70 | 2024-05-17 | 87 | 2 | 11 | Actual |
| 25584 | 19.91 | 2023-09-15 | 87 | 2 | 12 | Actual |
| 1228 | 380.00 | 2021-11-15 | 87 | 6 | 3 | Budget |
| 8463 | 585.00 | 2022-05-18 | 87 | 3 | 6 | Actual |
| 18664 | 180.00 | 2023-03-17 | 87 | 7 | 3 | Actual |
| 5575 | 380.00 | 2022-02-15 | 87 | 6 | 8 | Budget |
| 23265 | 682.91 | 2023-07-16 | 87 | 6 | 8 | Actual |
| 29503 | 554.00 | 2024-01-15 | 87 | 3 | 6 | Actual |
| 7822 | 280.00 | 2022-04-17 | 87 | 6 | 8 | Budget |
| 11116 | 546.55 | 2022-07-16 | 87 | 2 | 8 | Actual |
| 33586 | 948.64 | 2024-04-16 | 87 | 6 | 13 | Actual |
| 37213 | 1620.00 | 2024-08-15 | 87 | 1 | 4 | Actual |
| 8086 | 1080.00 | 2022-05-18 | 87 | 1 | 4 | Actual |
| 19228 | 682.91 | 2023-03-17 | 87 | 6 | 8 | Actual |
| 16923 | 265.00 | 2023-01-15 | 87 | 4 | 6 | Actual |
| 31100 | 524.17 | 2024-02-15 | 87 | 6 | 11 | Actual |
| 34619 | 766.73 | 2024-05-17 | 87 | 6 | 12 | Actual |
| 8226 | 650.00 | 2022-05-18 | 87 | 1 | 5 | Budget |
| 10139 | 480.00 | 2022-07-16 | 87 | 1 | 3 | Budget |
| 13372 | 546.55 | 2022-09-15 | 87 | 2 | 8 | Actual |
| 35979 | 878.00 | 2024-07-16 | 87 | 6 | 3 | Actual |
| 39280 | 474.94 | 2024-09-15 | 87 | 1 | 13 | Actual |
| 11442 | 990.00 | 2022-08-15 | 87 | 1 | 4 | Actual |
| 9023 | 480.00 | 2022-06-15 | 87 | 1 | 3 | Budget |
| 21222 | 1501.11 | 2023-05-18 | 87 | 1 | 8 | Actual |
| 16656 | 878.00 | 2023-01-15 | 87 | 1 | 4 | Actual |
| 841 | 810.00 | 2021-10-15 | 87 | 1 | 7 | Actual |
| 6043 | 650.00 | 2022-03-17 | 87 | 6 | 5 | Budget |
| 23555 | 48.63 | 2023-07-16 | 87 | 6 | 12 | Actual |
| 14737 | 743.00 | 2022-11-15 | 87 | 1 | 5 | Actual |
| 29234 | 405.00 | 2024-01-15 | 87 | 7 | 3 | Actual |
| 27084 | 891.00 | 2023-11-15 | 87 | 6 | 5 | Actual |
| 16162 | 819.28 | 2022-12-16 | 87 | 6 | 8 | Actual |
| 15295 | 144.38 | 2022-11-15 | 87 | 3 | 11 | Actual |
| 37341 | 1053.00 | 2024-08-15 | 87 | 6 | 5 | Actual |
| 28401 | 277.00 | 2023-12-16 | 87 | 5 | 6 | Actual |
| 4018 | 351.00 | 2022-01-15 | 87 | 4 | 6 | Actual |
| 7245 | 480.00 | 2022-04-17 | 87 | 1 | 6 | Budget |
| 12243 | 280.00 | 2022-08-15 | 87 | 2 | 8 | Budget |
| 25918 | 851.00 | 2023-10-15 | 87 | 1 | 5 | Actual |
Generated 2024-11-14 05:47:51.251 UTC