[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 246 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21752 | 819.00 | 2023-04-22 | 87 | 1 | 4 | Actual |
| 25265 | 682.91 | 2023-07-23 | 87 | 2 | 8 | Actual |
| 12571 | 850.00 | 2022-07-23 | 87 | 1 | 4 | Budget |
| 5388 | 540.00 | 2021-12-23 | 87 | 6 | 7 | Actual |
| 1965 | 810.00 | 2021-09-22 | 87 | 1 | 7 | Actual |
| 36276 | 139.00 | 2024-05-23 | 87 | 2 | 6 | Actual |
| 11645 | 550.00 | 2022-06-22 | 87 | 6 | 5 | Budget |
| 6967 | 990.00 | 2022-02-22 | 87 | 1 | 4 | Actual |
| 21250 | 682.91 | 2023-03-25 | 87 | 2 | 8 | Actual |
| 7961 | 380.00 | 2022-03-25 | 87 | 6 | 3 | Budget |
| 17873 | 416.00 | 2022-12-23 | 87 | 1 | 6 | Actual |
| 35417 | 955.64 | 2024-04-22 | 87 | 2 | 8 | Actual |
| 35099 | 451.00 | 2024-04-22 | 87 | 1 | 6 | Actual |
| 28401 | 277.00 | 2023-10-23 | 87 | 5 | 6 | Actual |
| 24206 | 1228.38 | 2023-06-22 | 87 | 1 | 8 | Actual |
| 27460 | 1092.01 | 2023-09-22 | 87 | 2 | 8 | Actual |
| 34411 | 448.64 | 2024-03-24 | 87 | 3 | 11 | Actual |
| 12303 | 380.00 | 2022-06-22 | 87 | 6 | 8 | Budget |
| 28201 | 1053.00 | 2023-10-23 | 87 | 1 | 5 | Actual |
| 34948 | 1170.00 | 2024-04-22 | 87 | 6 | 4 | Actual |
| 28294 | 520.00 | 2023-10-23 | 87 | 1 | 6 | Actual |
| 12774 | 540.00 | 2022-07-23 | 87 | 6 | 5 | Actual |
| 8511 | 351.00 | 2022-03-25 | 87 | 4 | 6 | Actual |
| 11773 | 234.00 | 2022-06-22 | 87 | 2 | 6 | Actual |
| 24585 | 48.63 | 2023-06-22 | 87 | 6 | 12 | Actual |
| 22608 | 1350.00 | 2023-05-23 | 87 | 1 | 3 | Actual |
| 38576 | 208.00 | 2024-07-23 | 87 | 2 | 6 | Actual |
| 8367 | 480.00 | 2022-03-25 | 87 | 1 | 6 | Budget |
| 9872 | 550.00 | 2022-04-22 | 87 | 6 | 7 | Budget |
| 5576 | 546.55 | 2021-12-23 | 87 | 6 | 8 | Actual |
| 14144 | 546.55 | 2022-08-22 | 87 | 2 | 8 | Actual |
| 6044 | 630.00 | 2022-01-22 | 87 | 6 | 5 | Actual |
| 35180 | 312.00 | 2024-04-22 | 87 | 4 | 6 | Actual |
| 11257 | 585.00 | 2022-06-22 | 87 | 1 | 3 | Actual |
| 15624 | 761.00 | 2022-10-23 | 87 | 1 | 4 | Actual |
| 10325 | 990.00 | 2022-05-23 | 87 | 1 | 4 | Actual |
| 30574 | 451.00 | 2023-12-23 | 87 | 1 | 6 | Actual |
| 5189 | 200.00 | 2021-12-23 | 87 | 5 | 6 | Budget |
| 7436 | 176.00 | 2022-02-22 | 87 | 5 | 6 | Actual |
| 8557 | 293.00 | 2022-03-25 | 87 | 5 | 6 | Actual |
| 23405 | 192.25 | 2023-05-23 | 87 | 4 | 11 | Actual |
| 29974 | 448.64 | 2023-11-22 | 87 | 6 | 11 | Actual |
| 36481 | 1170.00 | 2024-05-23 | 87 | 6 | 7 | Actual |
| 10745 | 380.00 | 2022-05-23 | 87 | 4 | 6 | Budget |
| 8226 | 650.00 | 2022-03-25 | 87 | 1 | 5 | Budget |
| 4206 | 750.00 | 2021-11-22 | 87 | 1 | 7 | Budget |
| 37306 | 1215.00 | 2024-06-22 | 87 | 1 | 5 | Actual |
| 1731 | 527.00 | 2021-09-22 | 87 | 3 | 6 | Actual |
| 25557 | 29.48 | 2023-07-23 | 87 | 1 | 12 | Actual |
| 24553 | 10.33 | 2023-06-22 | 87 | 2 | 12 | Actual |
| 21633 | 1260.00 | 2023-04-22 | 87 | 1 | 3 | Actual |
| 30892 | 819.28 | 2023-12-23 | 87 | 2 | 8 | Actual |
| 13605 | 360.00 | 2022-08-22 | 87 | 7 | 3 | Actual |
| 6122 | 410.00 | 2022-01-22 | 87 | 1 | 6 | Actual |
| 33233 | 747.58 | 2024-02-22 | 87 | 1 | 11 | Actual |
| 39307 | 790.74 | 2024-07-23 | 87 | 2 | 13 | Actual |
| 23231 | 546.55 | 2023-05-23 | 87 | 2 | 8 | Actual |
| 10385 | 650.00 | 2022-05-23 | 87 | 6 | 4 | Budget |
| 2153 | 380.00 | 2021-09-22 | 87 | 2 | 8 | Budget |
| 21016 | 302.00 | 2023-03-25 | 87 | 4 | 6 | Actual |
Generated 2024-09-21 11:33:08.354 UTC