[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 200 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29738 | 1773.84 | 2024-01-11 | 87 | 1 | 8 | Actual |
| 16691 | 527.00 | 2023-01-11 | 87 | 6 | 4 | Actual |
| 8511 | 351.00 | 2022-05-14 | 87 | 4 | 6 | Actual |
| 16162 | 819.28 | 2022-12-12 | 87 | 6 | 8 | Actual |
| 38008 | 383.74 | 2024-08-11 | 87 | 1 | 12 | Actual |
| 5388 | 540.00 | 2022-02-11 | 87 | 6 | 7 | Actual |
| 27494 | 819.28 | 2023-11-11 | 87 | 6 | 8 | Actual |
| 23555 | 48.63 | 2023-07-12 | 87 | 6 | 12 | Actual |
| 28786 | 375.23 | 2023-12-12 | 87 | 4 | 11 | Actual |
| 19108 | 900.00 | 2023-03-13 | 87 | 6 | 7 | Actual |
| 28375 | 347.00 | 2023-12-12 | 87 | 4 | 6 | Actual |
| 32905 | 347.00 | 2024-04-12 | 87 | 4 | 6 | Actual |
| 11177 | 380.00 | 2022-07-12 | 87 | 6 | 8 | Budget |
| 901 | 550.00 | 2021-10-11 | 87 | 6 | 7 | Budget |
| 29234 | 405.00 | 2024-01-11 | 87 | 7 | 3 | Actual |
| 10522 | 630.00 | 2022-07-12 | 87 | 6 | 5 | Actual |
| 38549 | 485.00 | 2024-09-11 | 87 | 1 | 6 | Actual |
| 33586 | 948.64 | 2024-04-12 | 87 | 6 | 13 | Actual |
| 4344 | 955.64 | 2022-01-11 | 87 | 1 | 8 | Actual |
| 2292 | 495.00 | 2021-12-12 | 87 | 1 | 3 | Actual |
| 35126 | 174.00 | 2024-06-11 | 87 | 2 | 6 | Actual |
| 8146 | 650.00 | 2022-05-14 | 87 | 6 | 4 | Budget |
| 701 | 234.00 | 2021-10-11 | 87 | 5 | 6 | Actual |
| 20935 | 340.00 | 2023-05-14 | 87 | 1 | 6 | Actual |
| 31039 | 448.64 | 2024-02-11 | 87 | 3 | 11 | Actual |
| 11178 | 546.55 | 2022-07-12 | 87 | 6 | 8 | Actual |
| 6171 | 200.00 | 2022-03-13 | 87 | 2 | 6 | Budget |
| 5575 | 380.00 | 2022-02-11 | 87 | 6 | 8 | Budget |
| 36304 | 589.00 | 2024-07-12 | 87 | 3 | 6 | Actual |
| 8039 | 100.00 | 2022-05-14 | 87 | 7 | 3 | Budget |
| 33678 | 945.00 | 2024-05-13 | 87 | 6 | 3 | Actual |
| 32766 | 1053.00 | 2024-04-12 | 87 | 6 | 5 | Actual |
| 16448 | 19.91 | 2022-12-12 | 87 | 2 | 12 | Actual |
| 34384 | 149.70 | 2024-05-13 | 87 | 2 | 11 | Actual |
| 3972 | 480.00 | 2022-01-11 | 87 | 3 | 6 | Budget |
| 1966 | 750.00 | 2021-11-11 | 87 | 1 | 7 | Budget |
| 18162 | 1228.38 | 2023-02-11 | 87 | 1 | 8 | Actual |
| 33554 | 632.84 | 2024-04-12 | 87 | 2 | 13 | Actual |
| 34237 | 1773.84 | 2024-05-13 | 87 | 1 | 8 | Actual |
| 11583 | 650.00 | 2022-08-11 | 87 | 1 | 5 | Budget |
| 28081 | 338.00 | 2023-12-12 | 87 | 7 | 3 | Actual |
| 22643 | 900.00 | 2023-07-12 | 87 | 6 | 3 | Actual |
| 180 | 135.00 | 2021-10-11 | 87 | 7 | 3 | Actual |
| 27223 | 382.00 | 2023-11-11 | 87 | 4 | 6 | Actual |
| 3737 | 630.00 | 2022-01-11 | 87 | 1 | 5 | Actual |
| 30388 | 1710.00 | 2024-02-11 | 87 | 1 | 4 | Actual |
| 6781 | 585.00 | 2022-04-13 | 87 | 1 | 3 | Actual |
| 22287 | 546.55 | 2023-06-11 | 87 | 6 | 8 | Actual |
| 34499 | 598.64 | 2024-05-13 | 87 | 6 | 11 | Actual |
| 27661 | 149.70 | 2023-11-11 | 87 | 5 | 11 | Actual |
| 36330 | 382.00 | 2024-07-12 | 87 | 4 | 6 | Actual |
| 31607 | 1215.00 | 2024-03-12 | 87 | 1 | 5 | Actual |
| 15624 | 761.00 | 2022-12-12 | 87 | 1 | 4 | Actual |
| 6841 | 360.00 | 2022-04-13 | 87 | 6 | 3 | Actual |
| 30481 | 1134.00 | 2024-02-11 | 87 | 1 | 5 | Actual |
| 36539 | 1910.21 | 2024-07-12 | 87 | 1 | 8 | Actual |
| 36886 | 96.51 | 2024-07-12 | 87 | 2 | 12 | Actual |
| 5387 | 550.00 | 2022-02-11 | 87 | 6 | 7 | Budget |
| 9676 | 176.00 | 2022-06-11 | 87 | 5 | 6 | Actual |
| 17280 | 96.51 | 2023-01-11 | 87 | 2 | 11 | Actual |
Generated 2024-11-10 11:59:41.717 UTC