[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 222 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4717 | 1000.00 | 2021-12-22 | 87 | 1 | 4 | Budget |
| 5249 | 410.00 | 2021-12-22 | 87 | 6 | 6 | Actual |
| 34948 | 1170.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
| 1966 | 750.00 | 2021-09-21 | 87 | 1 | 7 | Budget |
| 18984 | 151.00 | 2023-01-21 | 87 | 5 | 6 | Actual |
| 3923 | 200.00 | 2021-11-21 | 87 | 2 | 6 | Budget |
| 28905 | 575.24 | 2023-10-22 | 87 | 1 | 12 | Actual |
| 32164 | 375.23 | 2024-01-21 | 87 | 3 | 11 | Actual |
| 511 | 480.00 | 2021-08-21 | 87 | 1 | 6 | Budget |
| 2674 | 720.00 | 2021-10-22 | 87 | 6 | 5 | Actual |
| 27142 | 451.00 | 2023-09-21 | 87 | 1 | 6 | Actual |
| 19847 | 540.00 | 2023-02-21 | 87 | 6 | 5 | Actual |
| 26749 | 790.74 | 2023-08-21 | 87 | 2 | 13 | Actual |
| 32251 | 448.64 | 2024-01-21 | 87 | 6 | 11 | Actual |
| 34179 | 990.00 | 2024-03-23 | 87 | 6 | 7 | Actual |
| 11069 | 750.00 | 2022-05-22 | 87 | 1 | 8 | Budget |
| 18726 | 527.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
| 30984 | 673.11 | 2023-12-22 | 87 | 1 | 11 | Actual |
| 8147 | 630.00 | 2022-03-24 | 87 | 6 | 4 | Actual |
| 34411 | 448.64 | 2024-03-23 | 87 | 3 | 11 | Actual |
| 18692 | 819.00 | 2023-01-21 | 87 | 1 | 4 | Actual |
| 17280 | 96.51 | 2022-11-21 | 87 | 2 | 11 | Actual |
| 25237 | 1501.11 | 2023-07-22 | 87 | 1 | 8 | Actual |
| 1635 | 480.00 | 2021-09-21 | 87 | 1 | 6 | Budget |
| 31039 | 448.64 | 2023-12-22 | 87 | 3 | 11 | Actual |
| 3081 | 900.00 | 2021-10-22 | 87 | 1 | 7 | Actual |
| 27282 | 416.00 | 2023-09-21 | 87 | 6 | 6 | Actual |
| 37213 | 1620.00 | 2024-06-21 | 87 | 1 | 4 | Actual |
| 26307 | 1910.21 | 2023-08-21 | 87 | 1 | 8 | Actual |
| 30423 | 1170.00 | 2023-12-22 | 87 | 6 | 4 | Actual |
| 5189 | 200.00 | 2021-12-22 | 87 | 5 | 6 | Budget |
| 36481 | 1170.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
| 38335 | 270.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
| 34793 | 1485.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
| 21397 | 192.25 | 2023-03-24 | 87 | 3 | 11 | Actual |
| 29390 | 1053.00 | 2023-11-21 | 87 | 6 | 5 | Actual |
| 32518 | 1418.00 | 2024-02-21 | 87 | 1 | 3 | Actual |
| 25002 | 416.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
| 9999 | 380.00 | 2022-04-21 | 87 | 2 | 8 | Budget |
| 4126 | 380.00 | 2021-11-21 | 87 | 6 | 6 | Budget |
| 21878 | 540.00 | 2023-04-21 | 87 | 6 | 5 | Actual |
| 2752 | 410.00 | 2021-10-22 | 87 | 1 | 6 | Actual |
| 3408 | 540.00 | 2021-11-21 | 87 | 1 | 3 | Actual |
| 21129 | 900.00 | 2023-03-24 | 87 | 1 | 7 | Actual |
| 19395 | 96.51 | 2023-01-21 | 87 | 5 | 11 | Actual |
| 31394 | 1485.00 | 2024-01-21 | 87 | 1 | 3 | Actual |
| 13373 | 280.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
| 8288 | 550.00 | 2022-03-24 | 87 | 6 | 5 | Budget |
| 6841 | 360.00 | 2022-02-21 | 87 | 6 | 3 | Actual |
| 2850 | 480.00 | 2021-10-22 | 87 | 3 | 6 | Budget |
| 17039 | 1080.00 | 2022-11-21 | 87 | 1 | 7 | Actual |
| 26094 | 229.00 | 2023-08-21 | 87 | 4 | 6 | Actual |
| 21936 | 340.00 | 2023-04-21 | 87 | 1 | 6 | Actual |
| 2293 | 480.00 | 2021-10-22 | 87 | 1 | 3 | Budget |
| 37248 | 1080.00 | 2024-06-21 | 87 | 6 | 4 | Actual |
| 29052 | 948.64 | 2023-10-22 | 87 | 2 | 13 | Actual |
| 37128 | 1013.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
| 5387 | 550.00 | 2021-12-22 | 87 | 6 | 7 | Budget |
| 36098 | 1170.00 | 2024-05-22 | 87 | 6 | 4 | Actual |
| 3409 | 480.00 | 2021-11-21 | 87 | 1 | 3 | Budget |
Generated 2024-09-20 15:21:40.895 UTC