[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 223 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34704 | 632.84 | 2024-05-13 | 87 | 2 | 13 | Actual |
| 38604 | 554.00 | 2024-09-11 | 87 | 3 | 6 | Actual |
| 2292 | 495.00 | 2021-12-12 | 87 | 1 | 3 | Actual |
| 36304 | 589.00 | 2024-07-12 | 87 | 3 | 6 | Actual |
| 25439 | 144.38 | 2023-09-11 | 87 | 4 | 11 | Actual |
| 36539 | 1910.21 | 2024-07-12 | 87 | 1 | 8 | Actual |
| 11773 | 234.00 | 2022-08-11 | 87 | 2 | 6 | Actual |
| 7293 | 200.00 | 2022-04-13 | 87 | 2 | 6 | Budget |
| 3222 | 1092.01 | 2021-12-12 | 87 | 1 | 8 | Actual |
| 28905 | 575.24 | 2023-12-12 | 87 | 1 | 12 | Actual |
| 33175 | 1092.01 | 2024-04-12 | 87 | 6 | 8 | Actual |
| 27249 | 208.00 | 2023-11-11 | 87 | 5 | 6 | Actual |
| 14526 | 1260.00 | 2022-11-11 | 87 | 1 | 3 | Actual |
| 36886 | 96.51 | 2024-07-12 | 87 | 2 | 12 | Actual |
| 13044 | 200.00 | 2022-09-11 | 87 | 5 | 6 | Budget |
| 23053 | 340.00 | 2023-07-12 | 87 | 6 | 6 | Actual |
| 25087 | 378.00 | 2023-09-11 | 87 | 6 | 6 | Actual |
| 9950 | 650.00 | 2022-06-11 | 87 | 1 | 8 | Budget |
| 8087 | 950.00 | 2022-05-14 | 87 | 1 | 4 | Budget |
| 14737 | 743.00 | 2022-11-11 | 87 | 1 | 5 | Actual |
| 35618 | 76.29 | 2024-06-11 | 87 | 5 | 11 | Actual |
| 5982 | 720.00 | 2022-03-13 | 87 | 1 | 5 | Actual |
| 4344 | 955.64 | 2022-01-11 | 87 | 1 | 8 | Actual |
| 10059 | 280.00 | 2022-06-11 | 87 | 6 | 8 | Budget |
| 27552 | 673.11 | 2023-11-11 | 87 | 1 | 11 | Actual |
| 19932 | 151.00 | 2023-04-13 | 87 | 2 | 6 | Actual |
| 23020 | 227.00 | 2023-07-12 | 87 | 5 | 6 | Actual |
| 38398 | 990.00 | 2024-09-11 | 87 | 6 | 4 | Actual |
| 39068 | 76.29 | 2024-09-11 | 87 | 5 | 11 | Actual |
| 14021 | 900.00 | 2022-10-11 | 87 | 1 | 7 | Actual |
| 36446 | 1530.00 | 2024-07-12 | 87 | 1 | 7 | Actual |
| 26094 | 229.00 | 2023-10-11 | 87 | 4 | 6 | Actual |
| 11822 | 585.00 | 2022-08-11 | 87 | 3 | 6 | Actual |
| 28321 | 139.00 | 2023-12-12 | 87 | 2 | 6 | Actual |
| 15027 | 1080.00 | 2022-11-11 | 87 | 1 | 7 | Actual |
| 24585 | 48.63 | 2023-08-11 | 87 | 6 | 12 | Actual |
| 4778 | 550.00 | 2022-02-11 | 87 | 6 | 4 | Budget |
| 20396 | 192.25 | 2023-04-13 | 87 | 4 | 11 | Actual |
| 19601 | 1350.00 | 2023-04-13 | 87 | 1 | 3 | Actual |
| 34619 | 766.73 | 2024-05-13 | 87 | 6 | 12 | Actual |
| 7900 | 495.00 | 2022-05-14 | 87 | 1 | 3 | Actual |
| 23465 | 288.00 | 2023-07-12 | 87 | 6 | 11 | Actual |
| 20573 | 58.21 | 2023-04-13 | 87 | 6 | 12 | Actual |
| 27872 | 317.05 | 2023-11-11 | 87 | 1 | 13 | Actual |
| 32879 | 554.00 | 2024-04-12 | 87 | 3 | 6 | Actual |
| 15596 | 270.00 | 2022-12-12 | 87 | 7 | 3 | Actual |
| 7761 | 380.00 | 2022-04-13 | 87 | 2 | 8 | Budget |
| 39102 | 524.17 | 2024-09-11 | 87 | 6 | 11 | Actual |
| 17039 | 1080.00 | 2023-01-11 | 87 | 1 | 7 | Actual |
| 31012 | 149.70 | 2024-02-11 | 87 | 2 | 11 | Actual |
| 9209 | 990.00 | 2022-06-11 | 87 | 1 | 4 | Actual |
| 12632 | 720.00 | 2022-09-11 | 87 | 6 | 4 | Actual |
| 21016 | 302.00 | 2023-05-14 | 87 | 4 | 6 | Actual |
| 22226 | 1228.38 | 2023-06-11 | 87 | 1 | 8 | Actual |
| 24947 | 340.00 | 2023-09-11 | 87 | 1 | 6 | Actual |
| 10989 | 650.00 | 2022-07-12 | 87 | 6 | 7 | Budget |
| 15322 | 192.25 | 2022-11-11 | 87 | 4 | 11 | Actual |
| 36064 | 1710.00 | 2024-07-12 | 87 | 1 | 4 | Actual |
| 5047 | 200.00 | 2022-02-11 | 87 | 2 | 6 | Budget |
| 12949 | 585.00 | 2022-09-11 | 87 | 3 | 6 | Actual |
Generated 2024-11-10 09:41:35.791 UTC