[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 196 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36389 | 382.00 | 2024-07-16 | 87 | 6 | 6 | Actual |
| 22226 | 1228.38 | 2023-06-15 | 87 | 1 | 8 | Actual |
| 37950 | 524.17 | 2024-08-15 | 87 | 6 | 11 | Actual |
| 3874 | 527.00 | 2022-01-15 | 87 | 1 | 6 | Actual |
| 5982 | 720.00 | 2022-03-17 | 87 | 1 | 5 | Actual |
| 8414 | 200.00 | 2022-05-18 | 87 | 2 | 6 | Budget |
| 24234 | 682.91 | 2023-08-15 | 87 | 2 | 8 | Actual |
| 37454 | 554.00 | 2024-08-15 | 87 | 3 | 6 | Actual |
| 34237 | 1773.84 | 2024-05-17 | 87 | 1 | 8 | Actual |
| 26630 | 58.21 | 2023-10-15 | 87 | 1 | 12 | Actual |
| 31337 | 632.84 | 2024-02-15 | 87 | 6 | 13 | Actual |
| 24380 | 144.38 | 2023-08-15 | 87 | 3 | 11 | Actual |
| 2615 | 720.00 | 2021-12-16 | 87 | 1 | 5 | Actual |
| 15917 | 227.00 | 2022-12-16 | 87 | 5 | 6 | Actual |
| 9533 | 176.00 | 2022-06-15 | 87 | 2 | 6 | Actual |
| 28201 | 1053.00 | 2023-12-16 | 87 | 1 | 5 | Actual |
| 19544 | 48.63 | 2023-03-17 | 87 | 6 | 12 | Actual |
| 6314 | 200.00 | 2022-03-17 | 87 | 5 | 6 | Budget |
| 26959 | 1620.00 | 2023-11-15 | 87 | 1 | 4 | Actual |
| 24642 | 1350.00 | 2023-09-15 | 87 | 1 | 3 | Actual |
| 22427 | 192.25 | 2023-06-15 | 87 | 4 | 11 | Actual |
| 26368 | 955.64 | 2023-10-15 | 87 | 6 | 8 | Actual |
| 1354 | 990.00 | 2021-11-15 | 87 | 1 | 4 | Actual |
| 14353 | 192.25 | 2022-10-15 | 87 | 6 | 11 | Actual |
| 10276 | 135.00 | 2022-07-16 | 87 | 7 | 3 | Actual |
| 4591 | 315.00 | 2022-02-15 | 87 | 6 | 3 | Actual |
| 20877 | 675.00 | 2023-05-18 | 87 | 6 | 5 | Actual |
| 16691 | 527.00 | 2023-01-15 | 87 | 6 | 4 | Actual |
| 13105 | 380.00 | 2022-09-15 | 87 | 6 | 6 | Budget |
| 21543 | 39.06 | 2023-05-18 | 87 | 1 | 12 | Actual |
| 6640 | 380.00 | 2022-03-17 | 87 | 2 | 8 | Budget |
| 11443 | 850.00 | 2022-08-15 | 87 | 1 | 4 | Budget |
| 11317 | 360.00 | 2022-08-15 | 87 | 6 | 3 | Actual |
| 11724 | 468.00 | 2022-08-15 | 87 | 1 | 6 | Actual |
| 36191 | 891.00 | 2024-07-16 | 87 | 6 | 5 | Actual |
| 9676 | 176.00 | 2022-06-15 | 87 | 5 | 6 | Actual |
| 10649 | 200.00 | 2022-07-16 | 87 | 2 | 6 | Budget |
| 11821 | 550.00 | 2022-08-15 | 87 | 3 | 6 | Budget |
| 35855 | 632.84 | 2024-06-15 | 87 | 2 | 13 | Actual |
| 2800 | 117.00 | 2021-12-16 | 87 | 2 | 6 | Actual |
| 369 | 720.00 | 2021-10-15 | 87 | 1 | 5 | Actual |
| 17980 | 151.00 | 2023-02-15 | 87 | 5 | 6 | Actual |
| 29085 | 632.84 | 2023-12-16 | 87 | 6 | 13 | Actual |
| 29800 | 955.64 | 2024-01-15 | 87 | 6 | 8 | Actual |
| 8147 | 630.00 | 2022-05-18 | 87 | 6 | 4 | Actual |
| 3596 | 990.00 | 2022-01-15 | 87 | 1 | 4 | Actual |
| 9161 | 90.00 | 2022-06-15 | 87 | 7 | 3 | Actual |
| 28349 | 554.00 | 2023-12-16 | 87 | 3 | 6 | Actual |
| 24025 | 227.00 | 2023-08-15 | 87 | 5 | 6 | Actual |
| 28704 | 673.11 | 2023-12-16 | 87 | 1 | 11 | Actual |
| 39280 | 474.94 | 2024-09-15 | 87 | 1 | 13 | Actual |
| 18958 | 227.00 | 2023-03-17 | 87 | 4 | 6 | Actual |
| 29974 | 448.64 | 2024-01-15 | 87 | 6 | 11 | Actual |
| 29025 | 474.94 | 2023-12-16 | 87 | 1 | 13 | Actual |
| 26993 | 990.00 | 2023-11-15 | 87 | 6 | 4 | Actual |
| 11257 | 585.00 | 2022-08-15 | 87 | 1 | 3 | Actual |
| 8415 | 234.00 | 2022-05-18 | 87 | 2 | 6 | Actual |
| 34619 | 766.73 | 2024-05-17 | 87 | 6 | 12 | Actual |
| 30771 | 1350.00 | 2024-02-15 | 87 | 1 | 7 | Actual |
| 39102 | 524.17 | 2024-09-15 | 87 | 6 | 11 | Actual |
Generated 2024-11-15 02:47:38.812 UTC