[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 247 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3081 | 900.00 | 2021-12-15 | 87 | 1 | 7 | Actual |
| 36191 | 891.00 | 2024-07-15 | 87 | 6 | 5 | Actual |
| 30268 | 1485.00 | 2024-02-14 | 87 | 1 | 3 | Actual |
| 8558 | 200.00 | 2022-05-17 | 87 | 5 | 6 | Budget |
| 38901 | 1092.01 | 2024-09-14 | 87 | 6 | 8 | Actual |
| 27339 | 1530.00 | 2023-11-14 | 87 | 1 | 7 | Actual |
| 9811 | 850.00 | 2022-06-14 | 87 | 1 | 7 | Budget |
| 13245 | 630.00 | 2022-09-14 | 87 | 6 | 7 | Actual |
| 6452 | 750.00 | 2022-03-16 | 87 | 1 | 7 | Budget |
| 26839 | 1350.00 | 2023-11-14 | 87 | 1 | 3 | Actual |
| 7105 | 650.00 | 2022-04-16 | 87 | 1 | 5 | Budget |
| 28349 | 554.00 | 2023-12-15 | 87 | 3 | 6 | Actual |
| 21072 | 340.00 | 2023-05-17 | 87 | 6 | 6 | Actual |
| 14178 | 682.91 | 2022-10-14 | 87 | 6 | 8 | Actual |
| 5466 | 750.00 | 2022-02-14 | 87 | 1 | 8 | Budget |
| 6841 | 360.00 | 2022-04-16 | 87 | 6 | 3 | Actual |
| 9871 | 540.00 | 2022-06-14 | 87 | 6 | 7 | Actual |
| 36389 | 382.00 | 2024-07-15 | 87 | 6 | 6 | Actual |
| 23378 | 192.25 | 2023-07-15 | 87 | 3 | 11 | Actual |
| 15148 | 546.55 | 2022-11-14 | 87 | 2 | 8 | Actual |
| 25466 | 96.51 | 2023-09-14 | 87 | 5 | 11 | Actual |
| 24057 | 302.00 | 2023-08-14 | 87 | 6 | 6 | Actual |
| 21250 | 682.91 | 2023-05-17 | 87 | 2 | 8 | Actual |
| 38689 | 451.00 | 2024-09-14 | 87 | 6 | 6 | Actual |
| 19692 | 360.00 | 2023-04-16 | 87 | 7 | 3 | Actual |
| 30094 | 670.98 | 2024-01-14 | 87 | 6 | 12 | Actual |
| 8557 | 293.00 | 2022-05-17 | 87 | 5 | 6 | Actual |
| 101 | 360.00 | 2021-10-14 | 87 | 6 | 3 | Actual |
| 33021 | 1530.00 | 2024-04-15 | 87 | 1 | 7 | Actual |
| 33798 | 1080.00 | 2024-05-16 | 87 | 6 | 4 | Actual |
| 31514 | 1710.00 | 2024-03-15 | 87 | 1 | 4 | Actual |
| 1307 | 100.00 | 2021-11-14 | 87 | 7 | 3 | Budget |
| 10385 | 650.00 | 2022-07-15 | 87 | 6 | 4 | Budget |
| 20342 | 96.51 | 2023-04-16 | 87 | 2 | 11 | Actual |
| 18572 | 1440.00 | 2023-03-16 | 87 | 1 | 3 | Actual |
| 28294 | 520.00 | 2023-12-15 | 87 | 1 | 6 | Actual |
| 16536 | 1350.00 | 2023-01-14 | 87 | 1 | 3 | Actual |
| 27781 | 96.51 | 2023-11-14 | 87 | 2 | 12 | Actual |
| 22427 | 192.25 | 2023-06-14 | 87 | 4 | 11 | Actual |
| 24325 | 240.13 | 2023-08-14 | 87 | 1 | 11 | Actual |
| 289 | 630.00 | 2021-10-14 | 87 | 6 | 4 | Actual |
| 28401 | 277.00 | 2023-12-15 | 87 | 5 | 6 | Actual |
| 4266 | 630.00 | 2022-01-14 | 87 | 6 | 7 | Actual |
| 37630 | 1080.00 | 2024-08-14 | 87 | 6 | 7 | Actual |
| 32931 | 208.00 | 2024-04-15 | 87 | 5 | 6 | Actual |
| 25144 | 1080.00 | 2023-09-14 | 87 | 1 | 7 | Actual |
| 39102 | 524.17 | 2024-09-14 | 87 | 6 | 11 | Actual |
| 33407 | 383.74 | 2024-04-15 | 87 | 1 | 12 | Actual |
| 36539 | 1910.21 | 2024-07-15 | 87 | 1 | 8 | Actual |
| 24854 | 608.00 | 2023-09-14 | 87 | 1 | 5 | Actual |
| 35537 | 299.70 | 2024-06-14 | 87 | 2 | 11 | Actual |
| 35618 | 76.29 | 2024-06-14 | 87 | 5 | 11 | Actual |
| 3549 | 200.00 | 2022-01-14 | 87 | 7 | 3 | Budget |
| 24434 | 48.63 | 2023-08-14 | 87 | 5 | 11 | Actual |
| 9951 | 1228.38 | 2022-06-14 | 87 | 1 | 8 | Actual |
| 34913 | 1620.00 | 2024-06-14 | 87 | 1 | 4 | Actual |
| 26068 | 354.00 | 2023-10-14 | 87 | 3 | 6 | Actual |
| 23203 | 1228.38 | 2023-07-15 | 87 | 1 | 8 | Actual |
| 20722 | 180.00 | 2023-05-17 | 87 | 7 | 3 | Actual |
| 6967 | 990.00 | 2022-04-16 | 87 | 1 | 4 | Actual |
Generated 2024-11-13 05:20:55.349 UTC