[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 224 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21724 | 180.00 | 2023-04-21 | 87 | 7 | 3 | Actual |
| 7027 | 650.00 | 2022-02-21 | 87 | 6 | 4 | Budget |
| 38867 | 819.28 | 2024-07-22 | 87 | 2 | 8 | Actual |
| 3002 | 380.00 | 2021-10-22 | 87 | 6 | 6 | Budget |
| 4919 | 630.00 | 2021-12-22 | 87 | 6 | 5 | Actual |
| 12243 | 280.00 | 2022-06-21 | 87 | 2 | 8 | Budget |
| 18515 | 58.21 | 2022-12-22 | 87 | 6 | 12 | Actual |
| 6043 | 650.00 | 2022-01-21 | 87 | 6 | 5 | Budget |
| 33141 | 955.64 | 2024-02-21 | 87 | 2 | 8 | Actual |
| 36249 | 520.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
| 2352 | 380.00 | 2021-10-22 | 87 | 6 | 3 | Budget |
| 14411 | 29.48 | 2022-08-21 | 87 | 1 | 12 | Actual |
| 25918 | 851.00 | 2023-08-21 | 87 | 1 | 5 | Actual |
| 18390 | 48.63 | 2022-12-22 | 87 | 5 | 11 | Actual |
| 13511 | 1350.00 | 2022-08-21 | 87 | 1 | 3 | Actual |
| 10697 | 550.00 | 2022-05-22 | 87 | 3 | 6 | Budget |
| 35206 | 208.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
| 19073 | 990.00 | 2023-01-21 | 87 | 1 | 7 | Actual |
| 9998 | 682.91 | 2022-04-21 | 87 | 2 | 8 | Actual |
| 21424 | 192.25 | 2023-03-24 | 87 | 4 | 11 | Actual |
| 9023 | 480.00 | 2022-04-21 | 87 | 1 | 3 | Budget |
| 27661 | 149.70 | 2023-09-21 | 87 | 5 | 11 | Actual |
| 18162 | 1228.38 | 2022-12-22 | 87 | 1 | 8 | Actual |
| 7342 | 550.00 | 2022-02-21 | 87 | 3 | 6 | Budget |
| 5794 | 180.00 | 2022-01-21 | 87 | 7 | 3 | Actual |
| 3795 | 650.00 | 2021-11-21 | 87 | 6 | 5 | Budget |
| 38243 | 1485.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
| 34619 | 766.73 | 2024-03-23 | 87 | 6 | 12 | Actual |
| 36977 | 632.84 | 2024-05-22 | 87 | 1 | 13 | Actual |
| 19905 | 340.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
| 23145 | 900.00 | 2023-05-22 | 87 | 6 | 7 | Actual |
| 20665 | 810.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
| 25265 | 682.91 | 2023-07-22 | 87 | 2 | 8 | Actual |
| 36064 | 1710.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
| 29858 | 673.11 | 2023-11-21 | 87 | 1 | 11 | Actual |
| 23465 | 288.00 | 2023-05-22 | 87 | 6 | 11 | Actual |
| 12774 | 540.00 | 2022-07-22 | 87 | 6 | 5 | Actual |
| 10648 | 176.00 | 2022-05-22 | 87 | 2 | 6 | Actual |
| 27695 | 448.64 | 2023-09-21 | 87 | 6 | 11 | Actual |
| 15659 | 527.00 | 2022-10-22 | 87 | 6 | 4 | Actual |
| 20843 | 675.00 | 2023-03-24 | 87 | 1 | 5 | Actual |
| 16363 | 192.25 | 2022-10-22 | 87 | 6 | 11 | Actual |
| 17660 | 180.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
| 11584 | 720.00 | 2022-06-21 | 87 | 1 | 5 | Actual |
| 20223 | 819.28 | 2023-02-21 | 87 | 2 | 8 | Actual |
| 9269 | 650.00 | 2022-04-21 | 87 | 6 | 4 | Budget |
| 30601 | 208.00 | 2023-12-22 | 87 | 2 | 6 | Actual |
| 1306 | 90.00 | 2021-09-21 | 87 | 7 | 3 | Actual |
| 39307 | 790.74 | 2024-07-22 | 87 | 2 | 13 | Actual |
| 17603 | 990.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
| 2213 | 380.00 | 2021-09-21 | 87 | 6 | 8 | Budget |
| 37630 | 1080.00 | 2024-06-21 | 87 | 6 | 7 | Actual |
| 20102 | 990.00 | 2023-02-21 | 87 | 1 | 7 | Actual |
| 29800 | 955.64 | 2023-11-21 | 87 | 6 | 8 | Actual |
| 26212 | 1350.00 | 2023-08-21 | 87 | 1 | 7 | Actual |
| 7713 | 650.00 | 2022-02-21 | 87 | 1 | 8 | Budget |
| 18784 | 608.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
| 1030 | 546.55 | 2021-08-21 | 87 | 2 | 8 | Actual |
| 39222 | 766.73 | 2024-07-22 | 87 | 6 | 12 | Actual |
| 10649 | 200.00 | 2022-05-22 | 87 | 2 | 6 | Budget |
Generated 2024-09-20 06:53:36.952 UTC