[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 207 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21485 | 192.25 | 2023-05-18 | 87 | 6 | 11 | Actual |
| 983 | 650.00 | 2021-10-15 | 87 | 1 | 8 | Budget |
| 17660 | 180.00 | 2023-02-15 | 87 | 7 | 3 | Actual |
| 9082 | 380.00 | 2022-06-15 | 87 | 6 | 3 | Budget |
| 1414 | 550.00 | 2021-11-15 | 87 | 6 | 4 | Budget |
| 28704 | 673.11 | 2023-12-16 | 87 | 1 | 11 | Actual |
| 20137 | 720.00 | 2023-04-17 | 87 | 6 | 7 | Actual |
| 23523 | 39.06 | 2023-07-16 | 87 | 1 | 12 | Actual |
| 6702 | 546.55 | 2022-03-17 | 87 | 6 | 8 | Actual |
| 21284 | 682.91 | 2023-05-18 | 87 | 6 | 8 | Actual |
| 25858 | 761.00 | 2023-10-15 | 87 | 6 | 4 | Actual |
| 34087 | 382.00 | 2024-05-17 | 87 | 6 | 6 | Actual |
| 12571 | 850.00 | 2022-09-15 | 87 | 1 | 4 | Budget |
| 26874 | 1013.00 | 2023-11-15 | 87 | 6 | 3 | Actual |
| 23918 | 416.00 | 2023-08-15 | 87 | 1 | 6 | Actual |
| 5249 | 410.00 | 2022-02-15 | 87 | 6 | 6 | Actual |
| 13372 | 546.55 | 2022-09-15 | 87 | 2 | 8 | Actual |
| 29085 | 632.84 | 2023-12-16 | 87 | 6 | 13 | Actual |
| 21576 | 48.63 | 2023-05-18 | 87 | 6 | 12 | Actual |
| 18012 | 378.00 | 2023-02-15 | 87 | 6 | 6 | Actual |
| 23053 | 340.00 | 2023-07-16 | 87 | 6 | 6 | Actual |
| 22855 | 608.00 | 2023-07-16 | 87 | 6 | 5 | Actual |
| 9533 | 176.00 | 2022-06-15 | 87 | 2 | 6 | Actual |
| 3223 | 650.00 | 2021-12-16 | 87 | 1 | 8 | Budget |
| 30094 | 670.98 | 2024-01-15 | 87 | 6 | 12 | Actual |
| 9732 | 380.00 | 2022-06-15 | 87 | 6 | 6 | Budget |
| 4669 | 200.00 | 2022-02-15 | 87 | 7 | 3 | Budget |
| 38243 | 1485.00 | 2024-09-15 | 87 | 1 | 3 | Actual |
| 9999 | 380.00 | 2022-06-15 | 87 | 2 | 8 | Budget |
| 35126 | 174.00 | 2024-06-15 | 87 | 2 | 6 | Actual |
| 23999 | 302.00 | 2023-08-15 | 87 | 4 | 6 | Actual |
| 39280 | 474.94 | 2024-09-15 | 87 | 1 | 13 | Actual |
| 28321 | 139.00 | 2023-12-16 | 87 | 2 | 6 | Actual |
| 14911 | 227.00 | 2022-11-15 | 87 | 4 | 6 | Actual |
| 5096 | 480.00 | 2022-02-15 | 87 | 3 | 6 | Budget |
| 41 | 480.00 | 2021-10-15 | 87 | 1 | 3 | Budget |
| 31486 | 338.00 | 2024-03-16 | 87 | 7 | 3 | Actual |
| 10384 | 540.00 | 2022-07-16 | 87 | 6 | 4 | Actual |
| 24025 | 227.00 | 2023-08-15 | 87 | 5 | 6 | Actual |
| 4452 | 682.91 | 2022-01-15 | 87 | 6 | 8 | Actual |
| 33233 | 747.58 | 2024-04-16 | 87 | 1 | 11 | Actual |
| 35451 | 1092.01 | 2024-06-15 | 87 | 6 | 8 | Actual |
| 11645 | 550.00 | 2022-08-15 | 87 | 6 | 5 | Budget |
| 28526 | 990.00 | 2023-12-16 | 87 | 6 | 7 | Actual |
| 8367 | 480.00 | 2022-05-18 | 87 | 1 | 6 | Budget |
| 18877 | 340.00 | 2023-03-17 | 87 | 1 | 6 | Actual |
| 16949 | 189.00 | 2023-01-15 | 87 | 5 | 6 | Actual |
| 1030 | 546.55 | 2021-10-15 | 87 | 2 | 8 | Actual |
| 20396 | 192.25 | 2023-04-17 | 87 | 4 | 11 | Actual |
| 33856 | 1134.00 | 2024-05-17 | 87 | 1 | 5 | Actual |
| 22400 | 192.25 | 2023-06-15 | 87 | 3 | 11 | Actual |
| 21222 | 1501.11 | 2023-05-18 | 87 | 1 | 8 | Actual |
| 2616 | 750.00 | 2021-12-16 | 87 | 1 | 5 | Budget |
| 2674 | 720.00 | 2021-12-16 | 87 | 6 | 5 | Actual |
| 7634 | 550.00 | 2022-04-17 | 87 | 6 | 7 | Budget |
| 30655 | 312.00 | 2024-02-15 | 87 | 4 | 6 | Actual |
| 20369 | 96.51 | 2023-04-17 | 87 | 3 | 11 | Actual |
| 31514 | 1710.00 | 2024-03-16 | 87 | 1 | 4 | Actual |
| 29645 | 1530.00 | 2024-01-15 | 87 | 1 | 7 | Actual |
| 20457 | 192.25 | 2023-04-17 | 87 | 6 | 11 | Actual |
Generated 2024-11-14 05:10:53.552 UTC