[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 251 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8836 | 955.64 | 2022-03-24 | 87 | 1 | 8 | Actual |
| 29262 | 1620.00 | 2023-11-21 | 87 | 1 | 4 | Actual |
| 6170 | 234.00 | 2022-01-21 | 87 | 2 | 6 | Actual |
| 24148 | 810.00 | 2023-06-21 | 87 | 6 | 7 | Actual |
| 9998 | 682.91 | 2022-04-21 | 87 | 2 | 8 | Actual |
| 29738 | 1773.84 | 2023-11-21 | 87 | 1 | 8 | Actual |
| 19314 | 48.63 | 2023-01-21 | 87 | 2 | 11 | Actual |
| 19486 | 19.91 | 2023-01-21 | 87 | 1 | 12 | Actual |
| 10744 | 410.00 | 2022-05-22 | 87 | 4 | 6 | Actual |
| 14469 | 58.21 | 2022-08-21 | 87 | 6 | 12 | Actual |
| 12570 | 990.00 | 2022-07-22 | 87 | 1 | 4 | Actual |
| 8226 | 650.00 | 2022-03-24 | 87 | 1 | 5 | Budget |
| 22994 | 227.00 | 2023-05-22 | 87 | 4 | 6 | Actual |
| 34384 | 149.70 | 2024-03-23 | 87 | 2 | 11 | Actual |
| 36919 | 575.24 | 2024-05-22 | 87 | 6 | 12 | Actual |
| 8511 | 351.00 | 2022-03-24 | 87 | 4 | 6 | Actual |
| 8617 | 380.00 | 2022-03-24 | 87 | 6 | 6 | Budget |
| 2674 | 720.00 | 2021-10-22 | 87 | 6 | 5 | Actual |
| 9999 | 380.00 | 2022-04-21 | 87 | 2 | 8 | Budget |
| 38363 | 1710.00 | 2024-07-22 | 87 | 1 | 4 | Actual |
| 1089 | 380.00 | 2021-08-21 | 87 | 6 | 8 | Budget |
| 27781 | 96.51 | 2023-09-21 | 87 | 2 | 12 | Actual |
| 6701 | 380.00 | 2022-01-21 | 87 | 6 | 8 | Budget |
| 35099 | 451.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
| 38549 | 485.00 | 2024-07-22 | 87 | 1 | 6 | Actual |
| 4919 | 630.00 | 2021-12-22 | 87 | 6 | 5 | Actual |
| 2944 | 200.00 | 2021-10-22 | 87 | 5 | 6 | Budget |
| 14645 | 761.00 | 2022-09-21 | 87 | 1 | 4 | Actual |
| 37454 | 554.00 | 2024-06-21 | 87 | 3 | 6 | Actual |
| 22643 | 900.00 | 2023-05-22 | 87 | 6 | 3 | Actual |
| 15027 | 1080.00 | 2022-09-21 | 87 | 1 | 7 | Actual |
| 38959 | 673.11 | 2024-07-22 | 87 | 1 | 11 | Actual |
| 24526 | 39.06 | 2023-06-21 | 87 | 1 | 12 | Actual |
| 32109 | 598.64 | 2024-01-21 | 87 | 1 | 11 | Actual |
| 22763 | 527.00 | 2023-05-22 | 87 | 6 | 4 | Actual |
| 28786 | 375.23 | 2023-10-22 | 87 | 4 | 11 | Actual |
| 2753 | 480.00 | 2021-10-22 | 87 | 1 | 6 | Budget |
| 5981 | 650.00 | 2022-01-21 | 87 | 1 | 5 | Budget |
| 429 | 550.00 | 2021-08-21 | 87 | 6 | 5 | Budget |
| 6266 | 410.00 | 2022-01-21 | 87 | 4 | 6 | Actual |
| 7342 | 550.00 | 2022-02-21 | 87 | 3 | 6 | Budget |
| 11645 | 550.00 | 2022-06-21 | 87 | 6 | 5 | Budget |
| 8366 | 527.00 | 2022-03-24 | 87 | 1 | 6 | Actual |
| 23378 | 192.25 | 2023-05-22 | 87 | 3 | 11 | Actual |
| 3596 | 990.00 | 2021-11-21 | 87 | 1 | 4 | Actual |
| 5795 | 200.00 | 2022-01-21 | 87 | 7 | 3 | Budget |
| 31337 | 632.84 | 2023-12-22 | 87 | 6 | 13 | Actual |
| 13546 | 990.00 | 2022-08-21 | 87 | 6 | 3 | Actual |
| 8087 | 950.00 | 2022-03-24 | 87 | 1 | 4 | Budget |
| 16479 | 39.06 | 2022-10-22 | 87 | 6 | 12 | Actual |
| 29355 | 1053.00 | 2023-11-21 | 87 | 1 | 5 | Actual |
| 2293 | 480.00 | 2021-10-22 | 87 | 1 | 3 | Budget |
| 14144 | 546.55 | 2022-08-21 | 87 | 2 | 8 | Actual |
| 10060 | 682.91 | 2022-04-21 | 87 | 6 | 8 | Actual |
| 9532 | 200.00 | 2022-04-21 | 87 | 2 | 6 | Budget |
| 9083 | 360.00 | 2022-04-21 | 87 | 6 | 3 | Actual |
| 19228 | 682.91 | 2023-01-21 | 87 | 6 | 8 | Actual |
| 14238 | 288.00 | 2022-08-21 | 87 | 1 | 11 | Actual |
| 34465 | 149.70 | 2024-03-23 | 87 | 5 | 11 | Actual |
| 4669 | 200.00 | 2021-12-22 | 87 | 7 | 3 | Budget |
Generated 2024-09-20 05:47:01.292 UTC