[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 218 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38335 | 270.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
| 11869 | 351.00 | 2022-06-21 | 87 | 4 | 6 | Actual |
| 15659 | 527.00 | 2022-10-22 | 87 | 6 | 4 | Actual |
| 21250 | 682.91 | 2023-03-24 | 87 | 2 | 8 | Actual |
| 28349 | 554.00 | 2023-10-22 | 87 | 3 | 6 | Actual |
| 21543 | 39.06 | 2023-03-24 | 87 | 1 | 12 | Actual |
| 13183 | 750.00 | 2022-07-22 | 87 | 1 | 7 | Budget |
| 4717 | 1000.00 | 2021-12-22 | 87 | 1 | 4 | Budget |
| 12054 | 750.00 | 2022-06-21 | 87 | 1 | 7 | Budget |
| 27899 | 948.64 | 2023-09-21 | 87 | 2 | 13 | Actual |
| 19073 | 990.00 | 2023-01-21 | 87 | 1 | 7 | Actual |
| 6313 | 234.00 | 2022-01-21 | 87 | 5 | 6 | Actual |
| 17900 | 113.00 | 2022-12-22 | 87 | 2 | 6 | Actual |
| 36156 | 1215.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
| 30771 | 1350.00 | 2023-12-22 | 87 | 1 | 7 | Actual |
| 25823 | 1112.00 | 2023-08-21 | 87 | 1 | 4 | Actual |
| 9082 | 380.00 | 2022-04-21 | 87 | 6 | 3 | Budget |
| 1555 | 550.00 | 2021-09-21 | 87 | 6 | 5 | Budget |
| 8757 | 630.00 | 2022-03-24 | 87 | 6 | 7 | Actual |
| 24434 | 48.63 | 2023-06-21 | 87 | 5 | 11 | Actual |
| 8943 | 280.00 | 2022-03-24 | 87 | 6 | 8 | Budget |
| 7712 | 955.64 | 2022-02-21 | 87 | 1 | 8 | Actual |
| 21016 | 302.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
| 29503 | 554.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
| 12194 | 750.00 | 2022-06-21 | 87 | 1 | 8 | Budget |
| 29588 | 451.00 | 2023-11-21 | 87 | 6 | 6 | Actual |
| 11646 | 720.00 | 2022-06-21 | 87 | 6 | 5 | Actual |
| 181 | 100.00 | 2021-08-21 | 87 | 7 | 3 | Budget |
| 32638 | 1710.00 | 2024-02-21 | 87 | 1 | 4 | Actual |
| 13044 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
| 607 | 527.00 | 2021-08-21 | 87 | 3 | 6 | Actual |
| 20342 | 96.51 | 2023-02-21 | 87 | 2 | 11 | Actual |
| 10464 | 720.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
| 18958 | 227.00 | 2023-01-21 | 87 | 4 | 6 | Actual |
| 33349 | 524.17 | 2024-02-21 | 87 | 6 | 11 | Actual |
| 28024 | 945.00 | 2023-10-22 | 87 | 6 | 3 | Actual |
| 2293 | 480.00 | 2021-10-22 | 87 | 1 | 3 | Budget |
| 24526 | 39.06 | 2023-06-21 | 87 | 1 | 12 | Actual |
| 9732 | 380.00 | 2022-04-21 | 87 | 6 | 6 | Budget |
| 24677 | 900.00 | 2023-07-22 | 87 | 6 | 3 | Actual |
| 4265 | 550.00 | 2021-11-21 | 87 | 6 | 7 | Budget |
| 17688 | 761.00 | 2022-12-22 | 87 | 1 | 4 | Actual |
| 30601 | 208.00 | 2023-12-22 | 87 | 2 | 6 | Actual |
| 9484 | 480.00 | 2022-04-21 | 87 | 1 | 6 | Budget |
| 10325 | 990.00 | 2022-05-22 | 87 | 1 | 4 | Actual |
| 5046 | 176.00 | 2021-12-22 | 87 | 2 | 6 | Actual |
| 20515 | 29.48 | 2023-02-21 | 87 | 1 | 12 | Actual |
| 18819 | 675.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
| 14679 | 527.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
| 6122 | 410.00 | 2022-01-21 | 87 | 1 | 6 | Actual |
| 13433 | 380.00 | 2022-07-22 | 87 | 6 | 8 | Budget |
| 24234 | 682.91 | 2023-06-21 | 87 | 2 | 8 | Actual |
| 25237 | 1501.11 | 2023-07-22 | 87 | 1 | 8 | Actual |
| 34356 | 747.58 | 2024-03-23 | 87 | 1 | 11 | Actual |
| 3144 | 630.00 | 2021-10-22 | 87 | 6 | 7 | Actual |
| 26993 | 990.00 | 2023-09-21 | 87 | 6 | 4 | Actual |
| 29085 | 632.84 | 2023-10-22 | 87 | 6 | 13 | Actual |
| 21878 | 540.00 | 2023-04-21 | 87 | 6 | 5 | Actual |
| 13043 | 293.00 | 2022-07-22 | 87 | 5 | 6 | Actual |
| 28847 | 448.64 | 2023-10-22 | 87 | 6 | 11 | Actual |
Generated 2024-09-20 08:42:44.689 UTC