[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 187 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9406 | 630.00 | 2022-06-11 | 87 | 6 | 5 | Actual |
| 25028 | 227.00 | 2023-09-11 | 87 | 4 | 6 | Actual |
| 8146 | 650.00 | 2022-05-14 | 87 | 6 | 4 | Budget |
| 34913 | 1620.00 | 2024-06-11 | 87 | 1 | 4 | Actual |
| 37539 | 451.00 | 2024-08-11 | 87 | 6 | 6 | Actual |
| 11646 | 720.00 | 2022-08-11 | 87 | 6 | 5 | Actual |
| 26664 | 58.21 | 2023-10-11 | 87 | 6 | 12 | Actual |
| 11725 | 480.00 | 2022-08-11 | 87 | 1 | 6 | Budget |
| 37128 | 1013.00 | 2024-08-11 | 87 | 6 | 3 | Actual |
| 2105 | 650.00 | 2021-11-11 | 87 | 1 | 8 | Budget |
| 8616 | 410.00 | 2022-05-14 | 87 | 6 | 6 | Actual |
| 9675 | 200.00 | 2022-06-11 | 87 | 5 | 6 | Budget |
| 9732 | 380.00 | 2022-06-11 | 87 | 6 | 6 | Budget |
| 10929 | 750.00 | 2022-07-12 | 87 | 1 | 7 | Budget |
| 26212 | 1350.00 | 2023-10-11 | 87 | 1 | 7 | Actual |
| 10139 | 480.00 | 2022-07-12 | 87 | 1 | 3 | Budget |
| 29085 | 632.84 | 2023-12-12 | 87 | 6 | 13 | Actual |
| 4591 | 315.00 | 2022-02-11 | 87 | 6 | 3 | Actual |
| 14293 | 192.25 | 2022-10-11 | 87 | 3 | 11 | Actual |
| 3737 | 630.00 | 2022-01-11 | 87 | 1 | 5 | Actual |
| 3329 | 380.00 | 2021-12-12 | 87 | 6 | 8 | Budget |
| 5576 | 546.55 | 2022-02-11 | 87 | 6 | 8 | Actual |
| 6452 | 750.00 | 2022-03-13 | 87 | 1 | 7 | Budget |
| 36249 | 520.00 | 2024-07-12 | 87 | 1 | 6 | Actual |
| 9023 | 480.00 | 2022-06-11 | 87 | 1 | 3 | Budget |
| 25736 | 878.00 | 2023-10-11 | 87 | 6 | 3 | Actual |
| 4127 | 468.00 | 2022-01-11 | 87 | 6 | 6 | Actual |
| 23612 | 1440.00 | 2023-08-11 | 87 | 1 | 3 | Actual |
| 28201 | 1053.00 | 2023-12-12 | 87 | 1 | 5 | Actual |
| 12054 | 750.00 | 2022-08-11 | 87 | 1 | 7 | Budget |
| 21576 | 48.63 | 2023-05-14 | 87 | 6 | 12 | Actual |
| 16007 | 1080.00 | 2022-12-12 | 87 | 1 | 7 | Actual |
| 23405 | 192.25 | 2023-07-12 | 87 | 4 | 11 | Actual |
| 24642 | 1350.00 | 2023-09-11 | 87 | 1 | 3 | Actual |
| 14937 | 189.00 | 2022-11-11 | 87 | 5 | 6 | Actual |
| 902 | 630.00 | 2021-10-11 | 87 | 6 | 7 | Actual |
| 35591 | 375.23 | 2024-06-11 | 87 | 4 | 11 | Actual |
| 19486 | 19.91 | 2023-03-13 | 87 | 1 | 12 | Actual |
| 1494 | 750.00 | 2021-11-11 | 87 | 1 | 5 | Budget |
| 30094 | 670.98 | 2024-01-11 | 87 | 6 | 12 | Actual |
| 14116 | 1228.38 | 2022-10-11 | 87 | 1 | 8 | Actual |
| 2025 | 550.00 | 2021-11-11 | 87 | 6 | 7 | Budget |
| 19905 | 340.00 | 2023-04-13 | 87 | 1 | 6 | Actual |
| 3271 | 380.00 | 2021-12-12 | 87 | 2 | 8 | Budget |
| 16363 | 192.25 | 2022-12-12 | 87 | 6 | 11 | Actual |
| 10325 | 990.00 | 2022-07-12 | 87 | 1 | 4 | Actual |
| 7900 | 495.00 | 2022-05-14 | 87 | 1 | 3 | Actual |
| 18692 | 819.00 | 2023-03-13 | 87 | 1 | 4 | Actual |
| 22400 | 192.25 | 2023-06-11 | 87 | 3 | 11 | Actual |
| 31931 | 1080.00 | 2024-03-12 | 87 | 6 | 7 | Actual |
| 26094 | 229.00 | 2023-10-11 | 87 | 4 | 6 | Actual |
| 19166 | 1501.11 | 2023-03-13 | 87 | 1 | 8 | Actual |
| 34029 | 347.00 | 2024-05-13 | 87 | 4 | 6 | Actual |
| 8086 | 1080.00 | 2022-05-14 | 87 | 1 | 4 | Actual |
| 30926 | 1092.01 | 2024-02-11 | 87 | 6 | 8 | Actual |
| 23945 | 76.00 | 2023-08-11 | 87 | 2 | 6 | Actual |
| 16571 | 900.00 | 2023-01-11 | 87 | 6 | 3 | Actual |
| 33948 | 520.00 | 2024-05-13 | 87 | 1 | 6 | Actual |
| 34179 | 990.00 | 2024-05-13 | 87 | 6 | 7 | Actual |
| 18664 | 180.00 | 2023-03-13 | 87 | 7 | 3 | Actual |
Generated 2024-11-10 15:00:53.001 UTC