[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 219 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19108 | 900.00 | 2023-01-21 | 87 | 6 | 7 | Actual |
| 37716 | 1092.01 | 2024-06-21 | 87 | 2 | 8 | Actual |
| 12194 | 750.00 | 2022-06-21 | 87 | 1 | 8 | Budget |
| 30892 | 819.28 | 2023-12-22 | 87 | 2 | 8 | Actual |
| 32638 | 1710.00 | 2024-02-21 | 87 | 1 | 4 | Actual |
| 38746 | 1440.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
| 11869 | 351.00 | 2022-06-21 | 87 | 4 | 6 | Actual |
| 5842 | 1000.00 | 2022-01-21 | 87 | 1 | 4 | Budget |
| 8147 | 630.00 | 2022-03-24 | 87 | 6 | 4 | Actual |
| 1825 | 176.00 | 2021-09-21 | 87 | 5 | 6 | Actual |
| 36036 | 270.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
| 12853 | 468.00 | 2022-07-22 | 87 | 1 | 6 | Actual |
| 2213 | 380.00 | 2021-09-21 | 87 | 6 | 8 | Budget |
| 23465 | 288.00 | 2023-05-22 | 87 | 6 | 11 | Actual |
| 36389 | 382.00 | 2024-05-22 | 87 | 6 | 6 | Actual |
| 14411 | 29.48 | 2022-08-21 | 87 | 1 | 12 | Actual |
| 32766 | 1053.00 | 2024-02-21 | 87 | 6 | 5 | Actual |
| 19166 | 1501.11 | 2023-01-21 | 87 | 1 | 8 | Actual |
| 22518 | 19.91 | 2023-04-21 | 87 | 1 | 12 | Actual |
| 23999 | 302.00 | 2023-06-21 | 87 | 4 | 6 | Actual |
| 2479 | 850.00 | 2021-10-22 | 87 | 1 | 4 | Budget |
| 29529 | 347.00 | 2023-11-21 | 87 | 4 | 6 | Actual |
| 17900 | 113.00 | 2022-12-22 | 87 | 2 | 6 | Actual |
| 14617 | 180.00 | 2022-09-21 | 87 | 7 | 3 | Actual |
| 3471 | 360.00 | 2021-11-21 | 87 | 6 | 3 | Actual |
| 17815 | 675.00 | 2022-12-22 | 87 | 6 | 5 | Actual |
| 19486 | 19.91 | 2023-01-21 | 87 | 1 | 12 | Actual |
| 16842 | 416.00 | 2022-11-21 | 87 | 1 | 6 | Actual |
| 1229 | 360.00 | 2021-09-21 | 87 | 6 | 3 | Actual |
| 2849 | 585.00 | 2021-10-22 | 87 | 3 | 6 | Actual |
| 14266 | 48.63 | 2022-08-21 | 87 | 2 | 11 | Actual |
| 7293 | 200.00 | 2022-02-21 | 87 | 2 | 6 | Budget |
| 16275 | 144.38 | 2022-10-22 | 87 | 3 | 11 | Actual |
| 17280 | 96.51 | 2022-11-21 | 87 | 2 | 11 | Actual |
| 14830 | 340.00 | 2022-09-21 | 87 | 1 | 6 | Actual |
| 5248 | 380.00 | 2021-12-22 | 87 | 6 | 6 | Budget |
| 33233 | 747.58 | 2024-02-21 | 87 | 1 | 11 | Actual |
| 30574 | 451.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
| 25087 | 378.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
| 20045 | 302.00 | 2023-02-21 | 87 | 6 | 6 | Actual |
| 8758 | 550.00 | 2022-03-24 | 87 | 6 | 7 | Budget |
| 30481 | 1134.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
| 6314 | 200.00 | 2022-01-21 | 87 | 5 | 6 | Budget |
| 18904 | 151.00 | 2023-01-21 | 87 | 2 | 6 | Actual |
| 6171 | 200.00 | 2022-01-21 | 87 | 2 | 6 | Budget |
| 28847 | 448.64 | 2023-10-22 | 87 | 6 | 11 | Actual |
| 4778 | 550.00 | 2021-12-22 | 87 | 6 | 4 | Budget |
| 8510 | 380.00 | 2022-03-24 | 87 | 4 | 6 | Budget |
| 29940 | 375.23 | 2023-11-21 | 87 | 4 | 11 | Actual |
| 2673 | 550.00 | 2021-10-22 | 87 | 6 | 5 | Budget |
| 26931 | 338.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
| 23945 | 76.00 | 2023-06-21 | 87 | 2 | 6 | Actual |
| 34144 | 1530.00 | 2024-03-23 | 87 | 1 | 7 | Actual |
| 6780 | 480.00 | 2022-02-21 | 87 | 1 | 3 | Budget |
| 17660 | 180.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
| 30714 | 382.00 | 2023-12-22 | 87 | 6 | 6 | Actual |
| 1414 | 550.00 | 2021-09-21 | 87 | 6 | 4 | Budget |
| 8943 | 280.00 | 2022-03-24 | 87 | 6 | 8 | Budget |
| 31337 | 632.84 | 2023-12-22 | 87 | 6 | 13 | Actual |
| 13105 | 380.00 | 2022-07-22 | 87 | 6 | 6 | Budget |
Generated 2024-09-20 05:56:54.031 UTC