[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 206 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19166 | 1501.11 | 2023-03-13 | 87 | 1 | 8 | Actual |
| 23767 | 585.00 | 2023-08-11 | 87 | 6 | 4 | Actual |
| 31642 | 1053.00 | 2024-03-12 | 87 | 6 | 5 | Actual |
| 36977 | 632.84 | 2024-07-12 | 87 | 1 | 13 | Actual |
| 32766 | 1053.00 | 2024-04-12 | 87 | 6 | 5 | Actual |
| 31158 | 575.24 | 2024-02-11 | 87 | 1 | 12 | Actual |
| 29142 | 1350.00 | 2024-01-11 | 87 | 1 | 3 | Actual |
| 17603 | 990.00 | 2023-02-11 | 87 | 6 | 3 | Actual |
| 26571 | 225.23 | 2023-10-11 | 87 | 6 | 11 | Actual |
| 6514 | 550.00 | 2022-03-13 | 87 | 6 | 7 | Budget |
| 17074 | 720.00 | 2023-01-11 | 87 | 6 | 7 | Actual |
| 23405 | 192.25 | 2023-07-12 | 87 | 4 | 11 | Actual |
| 9628 | 380.00 | 2022-06-11 | 87 | 4 | 6 | Budget |
| 6841 | 360.00 | 2022-04-13 | 87 | 6 | 3 | Actual |
| 12195 | 1092.01 | 2022-08-11 | 87 | 1 | 8 | Actual |
| 19601 | 1350.00 | 2023-04-13 | 87 | 1 | 3 | Actual |
| 607 | 527.00 | 2021-10-11 | 87 | 3 | 6 | Actual |
| 20750 | 819.00 | 2023-05-14 | 87 | 1 | 4 | Actual |
| 18877 | 340.00 | 2023-03-13 | 87 | 1 | 6 | Actual |
| 28933 | 96.51 | 2023-12-12 | 87 | 2 | 12 | Actual |
| 1228 | 380.00 | 2021-11-11 | 87 | 6 | 3 | Budget |
| 21844 | 743.00 | 2023-06-11 | 87 | 1 | 5 | Actual |
| 19341 | 96.51 | 2023-03-13 | 87 | 3 | 11 | Actual |
| 15539 | 900.00 | 2022-12-12 | 87 | 6 | 3 | Actual |
| 9581 | 550.00 | 2022-06-11 | 87 | 3 | 6 | Budget |
| 11505 | 720.00 | 2022-08-11 | 87 | 6 | 4 | Actual |
| 7166 | 550.00 | 2022-04-13 | 87 | 6 | 5 | Budget |
| 37480 | 347.00 | 2024-08-11 | 87 | 4 | 6 | Actual |
| 14320 | 144.38 | 2022-10-11 | 87 | 4 | 11 | Actual |
| 22855 | 608.00 | 2023-07-12 | 87 | 6 | 5 | Actual |
| 6701 | 380.00 | 2022-03-13 | 87 | 6 | 8 | Budget |
| 16784 | 675.00 | 2023-01-11 | 87 | 6 | 5 | Actual |
| 16363 | 192.25 | 2022-12-12 | 87 | 6 | 11 | Actual |
| 6918 | 135.00 | 2022-04-13 | 87 | 7 | 3 | Actual |
| 20785 | 585.00 | 2023-05-14 | 87 | 6 | 4 | Actual |
| 17361 | 48.63 | 2023-01-11 | 87 | 5 | 11 | Actual |
| 37213 | 1620.00 | 2024-08-11 | 87 | 1 | 4 | Actual |
| 430 | 630.00 | 2021-10-11 | 87 | 6 | 5 | Actual |
| 33175 | 1092.01 | 2024-04-12 | 87 | 6 | 8 | Actual |
| 27169 | 208.00 | 2023-11-11 | 87 | 2 | 6 | Actual |
| 7435 | 200.00 | 2022-04-13 | 87 | 5 | 6 | Budget |
| 4920 | 650.00 | 2022-02-11 | 87 | 6 | 5 | Budget |
| 1635 | 480.00 | 2021-11-11 | 87 | 1 | 6 | Budget |
| 8510 | 380.00 | 2022-05-14 | 87 | 4 | 6 | Budget |
| 33315 | 299.70 | 2024-04-12 | 87 | 4 | 11 | Actual |
| 22821 | 743.00 | 2023-07-12 | 87 | 1 | 5 | Actual |
| 11116 | 546.55 | 2022-07-12 | 87 | 2 | 8 | Actual |
| 26874 | 1013.00 | 2023-11-11 | 87 | 6 | 3 | Actual |
| 36919 | 575.24 | 2024-07-12 | 87 | 6 | 12 | Actual |
| 10600 | 480.00 | 2022-07-12 | 87 | 1 | 6 | Budget |
| 13434 | 682.91 | 2022-09-11 | 87 | 6 | 8 | Actual |
| 38036 | 96.51 | 2024-08-11 | 87 | 2 | 12 | Actual |
| 3875 | 480.00 | 2022-01-11 | 87 | 1 | 6 | Budget |
| 34087 | 382.00 | 2024-05-13 | 87 | 6 | 6 | Actual |
| 13822 | 378.00 | 2022-10-11 | 87 | 1 | 6 | Actual |
| 26247 | 1080.00 | 2023-10-11 | 87 | 6 | 7 | Actual |
| 2943 | 234.00 | 2021-12-12 | 87 | 5 | 6 | Actual |
| 28646 | 955.64 | 2023-12-12 | 87 | 6 | 8 | Actual |
| 16042 | 900.00 | 2022-12-12 | 87 | 6 | 7 | Actual |
| 7165 | 630.00 | 2022-04-13 | 87 | 6 | 5 | Actual |
Generated 2024-11-10 10:59:58.358 UTC