[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 225 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24734 | 180.00 | 2023-07-22 | 87 | 7 | 3 | Actual |
| 30574 | 451.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
| 22168 | 900.00 | 2023-04-21 | 87 | 6 | 7 | Actual |
| 21936 | 340.00 | 2023-04-21 | 87 | 1 | 6 | Actual |
| 21370 | 144.38 | 2023-03-24 | 87 | 2 | 11 | Actual |
| 6781 | 585.00 | 2022-02-21 | 87 | 1 | 3 | Actual |
| 22226 | 1228.38 | 2023-04-21 | 87 | 1 | 8 | Actual |
| 37036 | 632.84 | 2024-05-22 | 87 | 6 | 13 | Actual |
| 12853 | 468.00 | 2022-07-22 | 87 | 1 | 6 | Actual |
| 25002 | 416.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
| 38839 | 1773.84 | 2024-07-22 | 87 | 1 | 8 | Actual |
| 2849 | 585.00 | 2021-10-22 | 87 | 3 | 6 | Actual |
| 22043 | 151.00 | 2023-04-21 | 87 | 5 | 6 | Actual |
| 9951 | 1228.38 | 2022-04-21 | 87 | 1 | 8 | Actual |
| 12382 | 480.00 | 2022-07-22 | 87 | 1 | 3 | Budget |
| 10745 | 380.00 | 2022-05-22 | 87 | 4 | 6 | Budget |
| 1494 | 750.00 | 2021-09-21 | 87 | 1 | 5 | Budget |
| 9268 | 720.00 | 2022-04-21 | 87 | 6 | 4 | Actual |
| 35331 | 1170.00 | 2024-04-21 | 87 | 6 | 7 | Actual |
| 6967 | 990.00 | 2022-02-21 | 87 | 1 | 4 | Actual |
| 27460 | 1092.01 | 2023-09-21 | 87 | 2 | 8 | Actual |
| 21016 | 302.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
| 32137 | 299.70 | 2024-01-21 | 87 | 2 | 11 | Actual |
| 7342 | 550.00 | 2022-02-21 | 87 | 3 | 6 | Budget |
| 18104 | 720.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
| 26571 | 225.23 | 2023-08-21 | 87 | 6 | 11 | Actual |
| 3922 | 234.00 | 2021-11-21 | 87 | 2 | 6 | Actual |
| 17074 | 720.00 | 2022-11-21 | 87 | 6 | 7 | Actual |
| 8511 | 351.00 | 2022-03-24 | 87 | 4 | 6 | Actual |
| 3408 | 540.00 | 2021-11-21 | 87 | 1 | 3 | Actual |
| 36800 | 448.64 | 2024-05-22 | 87 | 6 | 11 | Actual |
| 7574 | 900.00 | 2022-02-21 | 87 | 1 | 7 | Actual |
| 20314 | 335.87 | 2023-02-21 | 87 | 1 | 11 | Actual |
| 12852 | 480.00 | 2022-07-22 | 87 | 1 | 6 | Budget |
| 22373 | 144.38 | 2023-04-21 | 87 | 2 | 11 | Actual |
| 17873 | 416.00 | 2022-12-22 | 87 | 1 | 6 | Actual |
| 31514 | 1710.00 | 2024-01-21 | 87 | 1 | 4 | Actual |
| 8557 | 293.00 | 2022-03-24 | 87 | 5 | 6 | Actual |
| 29974 | 448.64 | 2023-11-21 | 87 | 6 | 11 | Actual |
| 26993 | 990.00 | 2023-09-21 | 87 | 6 | 4 | Actual |
| 2800 | 117.00 | 2021-10-22 | 87 | 2 | 6 | Actual |
| 23020 | 227.00 | 2023-05-22 | 87 | 5 | 6 | Actual |
| 19486 | 19.91 | 2023-01-21 | 87 | 1 | 12 | Actual |
| 5716 | 315.00 | 2022-01-21 | 87 | 6 | 3 | Actual |
| 35509 | 673.11 | 2024-04-21 | 87 | 1 | 11 | Actual |
| 3737 | 630.00 | 2021-11-21 | 87 | 1 | 5 | Actual |
| 5142 | 380.00 | 2021-12-22 | 87 | 4 | 6 | Budget |
| 3796 | 720.00 | 2021-11-21 | 87 | 6 | 5 | Actual |
| 4451 | 380.00 | 2021-11-21 | 87 | 6 | 8 | Budget |
| 12303 | 380.00 | 2022-06-21 | 87 | 6 | 8 | Budget |
| 7761 | 380.00 | 2022-02-21 | 87 | 2 | 8 | Budget |
| 11584 | 720.00 | 2022-06-21 | 87 | 1 | 5 | Actual |
| 2213 | 380.00 | 2021-09-21 | 87 | 6 | 8 | Budget |
| 18223 | 819.28 | 2022-12-22 | 87 | 6 | 8 | Actual |
| 23999 | 302.00 | 2023-06-21 | 87 | 4 | 6 | Actual |
| 2353 | 315.00 | 2021-10-22 | 87 | 6 | 3 | Actual |
| 5982 | 720.00 | 2022-01-21 | 87 | 1 | 5 | Actual |
| 32051 | 1092.01 | 2024-01-21 | 87 | 6 | 8 | Actual |
| 2479 | 850.00 | 2021-10-22 | 87 | 1 | 4 | Budget |
| 22855 | 608.00 | 2023-05-22 | 87 | 6 | 5 | Actual |
Generated 2024-09-20 09:52:14.723 UTC