[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 232 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12194 | 750.00 | 2022-08-15 | 87 | 1 | 8 | Budget |
| 19395 | 96.51 | 2023-03-17 | 87 | 5 | 11 | Actual |
| 20423 | 96.51 | 2023-04-17 | 87 | 5 | 11 | Actual |
| 31807 | 277.00 | 2024-03-16 | 87 | 5 | 6 | Actual |
| 29858 | 673.11 | 2024-01-15 | 87 | 1 | 11 | Actual |
| 5189 | 200.00 | 2022-02-15 | 87 | 5 | 6 | Budget |
| 21485 | 192.25 | 2023-05-18 | 87 | 6 | 11 | Actual |
| 38186 | 948.64 | 2024-08-15 | 87 | 6 | 13 | Actual |
| 9209 | 990.00 | 2022-06-15 | 87 | 1 | 4 | Actual |
| 369 | 720.00 | 2021-10-15 | 87 | 1 | 5 | Actual |
| 12115 | 630.00 | 2022-08-15 | 87 | 6 | 7 | Actual |
| 22700 | 360.00 | 2023-07-16 | 87 | 7 | 3 | Actual |
| 17815 | 675.00 | 2023-02-15 | 87 | 6 | 5 | Actual |
| 20223 | 819.28 | 2023-04-17 | 87 | 2 | 8 | Actual |
| 2104 | 1092.01 | 2021-11-15 | 87 | 1 | 8 | Actual |
| 2292 | 495.00 | 2021-12-16 | 87 | 1 | 3 | Actual |
| 14469 | 58.21 | 2022-10-15 | 87 | 6 | 12 | Actual |
| 4668 | 180.00 | 2022-02-15 | 87 | 7 | 3 | Actual |
| 21633 | 1260.00 | 2023-06-15 | 87 | 1 | 3 | Actual |
| 25858 | 761.00 | 2023-10-15 | 87 | 6 | 4 | Actual |
| 22643 | 900.00 | 2023-07-16 | 87 | 6 | 3 | Actual |
| 31158 | 575.24 | 2024-02-15 | 87 | 1 | 12 | Actual |
| 22855 | 608.00 | 2023-07-16 | 87 | 6 | 5 | Actual |
| 34356 | 747.58 | 2024-05-17 | 87 | 1 | 11 | Actual |
| 5190 | 234.00 | 2022-02-15 | 87 | 5 | 6 | Actual |
| 30179 | 632.84 | 2024-01-15 | 87 | 2 | 13 | Actual |
| 27932 | 948.64 | 2023-11-15 | 87 | 6 | 13 | Actual |
| 13184 | 720.00 | 2022-09-15 | 87 | 1 | 7 | Actual |
| 23378 | 192.25 | 2023-07-16 | 87 | 3 | 11 | Actual |
| 39340 | 790.74 | 2024-09-15 | 87 | 6 | 13 | Actual |
| 10385 | 650.00 | 2022-07-16 | 87 | 6 | 4 | Budget |
| 29886 | 149.70 | 2024-01-15 | 87 | 2 | 11 | Actual |
| 6840 | 380.00 | 2022-04-17 | 87 | 6 | 3 | Budget |
| 36098 | 1170.00 | 2024-07-16 | 87 | 6 | 4 | Actual |
| 20665 | 810.00 | 2023-05-18 | 87 | 6 | 3 | Actual |
| 35126 | 174.00 | 2024-06-15 | 87 | 2 | 6 | Actual |
| 24734 | 180.00 | 2023-09-15 | 87 | 7 | 3 | Actual |
| 3409 | 480.00 | 2022-01-15 | 87 | 1 | 3 | Budget |
| 8837 | 650.00 | 2022-05-18 | 87 | 1 | 8 | Budget |
| 31337 | 632.84 | 2024-02-15 | 87 | 6 | 13 | Actual |
| 11504 | 650.00 | 2022-08-15 | 87 | 6 | 4 | Budget |
| 2153 | 380.00 | 2021-11-15 | 87 | 2 | 8 | Budget |
| 15504 | 1440.00 | 2022-12-16 | 87 | 1 | 3 | Actual |
| 16421 | 39.06 | 2022-12-16 | 87 | 1 | 12 | Actual |
| 25499 | 240.13 | 2023-09-15 | 87 | 6 | 11 | Actual |
| 21991 | 416.00 | 2023-06-15 | 87 | 3 | 6 | Actual |
| 18784 | 608.00 | 2023-03-17 | 87 | 1 | 5 | Actual |
| 27339 | 1530.00 | 2023-11-15 | 87 | 1 | 7 | Actual |
| 15539 | 900.00 | 2022-12-16 | 87 | 6 | 3 | Actual |
| 2025 | 550.00 | 2021-11-15 | 87 | 6 | 7 | Budget |
| 9733 | 410.00 | 2022-06-15 | 87 | 6 | 6 | Actual |
| 702 | 200.00 | 2021-10-15 | 87 | 5 | 6 | Budget |
| 7165 | 630.00 | 2022-04-17 | 87 | 6 | 5 | Actual |
| 24526 | 39.06 | 2023-08-15 | 87 | 1 | 12 | Actual |
| 11724 | 468.00 | 2022-08-15 | 87 | 1 | 6 | Actual |
| 31394 | 1485.00 | 2024-03-16 | 87 | 1 | 3 | Actual |
| 27197 | 520.00 | 2023-11-15 | 87 | 3 | 6 | Actual |
| 2536 | 550.00 | 2021-12-16 | 87 | 6 | 4 | Budget |
| 11868 | 380.00 | 2022-08-15 | 87 | 4 | 6 | Budget |
| 32343 | 575.24 | 2024-03-16 | 87 | 6 | 12 | Actual |
Generated 2024-11-14 18:09:29.856 UTC