[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 249 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1307 | 100.00 | 2021-11-11 | 87 | 7 | 3 | Budget |
| 38335 | 270.00 | 2024-09-11 | 87 | 7 | 3 | Actual |
| 18664 | 180.00 | 2023-03-13 | 87 | 7 | 3 | Actual |
| 15062 | 900.00 | 2022-11-11 | 87 | 6 | 7 | Actual |
| 27661 | 149.70 | 2023-11-11 | 87 | 5 | 11 | Actual |
| 36356 | 277.00 | 2024-07-12 | 87 | 5 | 6 | Actual |
| 13246 | 650.00 | 2022-09-11 | 87 | 6 | 7 | Budget |
| 24234 | 682.91 | 2023-08-11 | 87 | 2 | 8 | Actual |
| 28813 | 76.29 | 2023-12-12 | 87 | 5 | 11 | Actual |
| 6043 | 650.00 | 2022-03-13 | 87 | 6 | 5 | Budget |
| 9872 | 550.00 | 2022-06-11 | 87 | 6 | 7 | Budget |
| 28584 | 2046.57 | 2023-12-12 | 87 | 1 | 8 | Actual |
| 36446 | 1530.00 | 2024-07-12 | 87 | 1 | 7 | Actual |
| 16923 | 265.00 | 2023-01-11 | 87 | 4 | 6 | Actual |
| 13762 | 540.00 | 2022-10-11 | 87 | 6 | 5 | Actual |
| 35709 | 479.49 | 2024-06-11 | 87 | 1 | 12 | Actual |
| 22400 | 192.25 | 2023-06-11 | 87 | 3 | 11 | Actual |
| 1170 | 495.00 | 2021-11-11 | 87 | 1 | 3 | Actual |
| 1779 | 380.00 | 2021-11-11 | 87 | 4 | 6 | Budget |
| 17780 | 608.00 | 2023-02-11 | 87 | 1 | 5 | Actual |
| 11725 | 480.00 | 2022-08-11 | 87 | 1 | 6 | Budget |
| 12242 | 410.18 | 2022-08-11 | 87 | 2 | 8 | Actual |
| 2896 | 351.00 | 2021-12-12 | 87 | 4 | 6 | Actual |
| 1090 | 546.55 | 2021-10-11 | 87 | 6 | 8 | Actual |
| 32824 | 520.00 | 2024-04-12 | 87 | 1 | 6 | Actual |
| 13324 | 1228.38 | 2022-09-11 | 87 | 1 | 8 | Actual |
| 8557 | 293.00 | 2022-05-14 | 87 | 5 | 6 | Actual |
| 7292 | 234.00 | 2022-04-13 | 87 | 2 | 6 | Actual |
| 16042 | 900.00 | 2022-12-12 | 87 | 6 | 7 | Actual |
| 28236 | 1053.00 | 2023-12-12 | 87 | 6 | 5 | Actual |
| 24796 | 468.00 | 2023-09-11 | 87 | 6 | 4 | Actual |
| 31158 | 575.24 | 2024-02-11 | 87 | 1 | 12 | Actual |
| 33527 | 474.94 | 2024-04-12 | 87 | 1 | 13 | Actual |
| 11442 | 990.00 | 2022-08-11 | 87 | 1 | 4 | Actual |
| 36886 | 96.51 | 2024-07-12 | 87 | 2 | 12 | Actual |
| 9581 | 550.00 | 2022-06-11 | 87 | 3 | 6 | Budget |
| 19754 | 468.00 | 2023-04-13 | 87 | 6 | 4 | Actual |
| 21543 | 39.06 | 2023-05-14 | 87 | 1 | 12 | Actual |
| 13043 | 293.00 | 2022-09-11 | 87 | 5 | 6 | Actual |
| 1965 | 810.00 | 2021-11-11 | 87 | 1 | 7 | Actual |
| 21424 | 192.25 | 2023-05-14 | 87 | 4 | 11 | Actual |
| 38363 | 1710.00 | 2024-09-11 | 87 | 1 | 4 | Actual |
| 38656 | 277.00 | 2024-09-11 | 87 | 5 | 6 | Actual |
| 26931 | 338.00 | 2023-11-11 | 87 | 7 | 3 | Actual |
| 511 | 480.00 | 2021-10-11 | 87 | 1 | 6 | Budget |
| 33175 | 1092.01 | 2024-04-12 | 87 | 6 | 8 | Actual |
| 26959 | 1620.00 | 2023-11-11 | 87 | 1 | 4 | Actual |
| 7166 | 550.00 | 2022-04-13 | 87 | 6 | 5 | Budget |
| 13373 | 280.00 | 2022-09-11 | 87 | 2 | 8 | Budget |
| 17722 | 527.00 | 2023-02-11 | 87 | 6 | 4 | Actual |
| 11116 | 546.55 | 2022-07-12 | 87 | 2 | 8 | Actual |
| 11869 | 351.00 | 2022-08-11 | 87 | 4 | 6 | Actual |
| 22700 | 360.00 | 2023-07-12 | 87 | 7 | 3 | Actual |
| 32461 | 632.84 | 2024-03-12 | 87 | 6 | 13 | Actual |
| 25299 | 682.91 | 2023-09-11 | 87 | 6 | 8 | Actual |
| 32251 | 448.64 | 2024-03-12 | 87 | 6 | 11 | Actual |
| 17453 | 19.91 | 2023-01-11 | 87 | 1 | 12 | Actual |
| 4668 | 180.00 | 2022-02-11 | 87 | 7 | 3 | Actual |
| 2153 | 380.00 | 2021-11-11 | 87 | 2 | 8 | Budget |
| 19073 | 990.00 | 2023-03-13 | 87 | 1 | 7 | Actual |
Generated 2024-11-10 09:59:48.097 UTC