[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 256 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19544 | 48.63 | 2023-03-17 | 87 | 6 | 12 | Actual |
| 21164 | 720.00 | 2023-05-18 | 87 | 6 | 7 | Actual |
| 8696 | 850.00 | 2022-05-18 | 87 | 1 | 7 | Budget |
| 38746 | 1440.00 | 2024-09-15 | 87 | 1 | 7 | Actual |
| 1307 | 100.00 | 2021-11-15 | 87 | 7 | 3 | Budget |
| 34619 | 766.73 | 2024-05-17 | 87 | 6 | 12 | Actual |
| 370 | 750.00 | 2021-10-15 | 87 | 1 | 5 | Budget |
| 30655 | 312.00 | 2024-02-15 | 87 | 4 | 6 | Actual |
| 4590 | 280.00 | 2022-02-15 | 87 | 6 | 3 | Budget |
| 10277 | 100.00 | 2022-07-16 | 87 | 7 | 3 | Budget |
| 23231 | 546.55 | 2023-07-16 | 87 | 2 | 8 | Actual |
| 20012 | 151.00 | 2023-04-17 | 87 | 5 | 6 | Actual |
| 9406 | 630.00 | 2022-06-15 | 87 | 6 | 5 | Actual |
| 5096 | 480.00 | 2022-02-15 | 87 | 3 | 6 | Budget |
| 20843 | 675.00 | 2023-05-18 | 87 | 1 | 5 | Actual |
| 20137 | 720.00 | 2023-04-17 | 87 | 6 | 7 | Actual |
| 7574 | 900.00 | 2022-04-17 | 87 | 1 | 7 | Actual |
| 31158 | 575.24 | 2024-02-15 | 87 | 1 | 12 | Actual |
| 37399 | 485.00 | 2024-08-15 | 87 | 1 | 6 | Actual |
| 34265 | 1092.01 | 2024-05-17 | 87 | 2 | 8 | Actual |
| 5142 | 380.00 | 2022-02-15 | 87 | 4 | 6 | Budget |
| 27169 | 208.00 | 2023-11-15 | 87 | 2 | 6 | Actual |
| 558 | 176.00 | 2021-10-15 | 87 | 2 | 6 | Actual |
| 4126 | 380.00 | 2022-01-15 | 87 | 6 | 6 | Budget |
| 1825 | 176.00 | 2021-11-15 | 87 | 5 | 6 | Actual |
| 7435 | 200.00 | 2022-04-17 | 87 | 5 | 6 | Budget |
| 33175 | 1092.01 | 2024-04-16 | 87 | 6 | 8 | Actual |
| 8510 | 380.00 | 2022-05-18 | 87 | 4 | 6 | Budget |
| 1683 | 200.00 | 2021-11-15 | 87 | 2 | 6 | Budget |
| 5902 | 540.00 | 2022-03-17 | 87 | 6 | 4 | Actual |
| 1355 | 850.00 | 2021-11-15 | 87 | 1 | 4 | Budget |
| 33948 | 520.00 | 2024-05-17 | 87 | 1 | 6 | Actual |
| 16007 | 1080.00 | 2022-12-16 | 87 | 1 | 7 | Actual |
| 25499 | 240.13 | 2023-09-15 | 87 | 6 | 11 | Actual |
| 6219 | 480.00 | 2022-03-17 | 87 | 3 | 6 | Budget |
| 1556 | 540.00 | 2021-11-15 | 87 | 6 | 5 | Actual |
| 32218 | 149.70 | 2024-03-16 | 87 | 5 | 11 | Actual |
| 23999 | 302.00 | 2023-08-15 | 87 | 4 | 6 | Actual |
| 22551 | 58.21 | 2023-06-15 | 87 | 6 | 12 | Actual |
| 19166 | 1501.11 | 2023-03-17 | 87 | 1 | 8 | Actual |
| 4669 | 200.00 | 2022-02-15 | 87 | 7 | 3 | Budget |
| 5655 | 480.00 | 2022-03-17 | 87 | 1 | 3 | Budget |
| 5982 | 720.00 | 2022-03-17 | 87 | 1 | 5 | Actual |
| 12194 | 750.00 | 2022-08-15 | 87 | 1 | 8 | Budget |
| 14320 | 144.38 | 2022-10-15 | 87 | 4 | 11 | Actual |
| 2897 | 380.00 | 2021-12-16 | 87 | 4 | 6 | Budget |
| 1089 | 380.00 | 2021-10-15 | 87 | 6 | 8 | Budget |
| 35296 | 1440.00 | 2024-06-15 | 87 | 1 | 7 | Actual |
| 21667 | 900.00 | 2023-06-15 | 87 | 6 | 3 | Actual |
| 33678 | 945.00 | 2024-05-17 | 87 | 6 | 3 | Actual |
| 10930 | 900.00 | 2022-07-16 | 87 | 1 | 7 | Actual |
| 654 | 351.00 | 2021-10-15 | 87 | 4 | 6 | Actual |
| 1966 | 750.00 | 2021-11-15 | 87 | 1 | 7 | Budget |
| 2944 | 200.00 | 2021-12-16 | 87 | 5 | 6 | Budget |
| 31897 | 1530.00 | 2024-03-16 | 87 | 1 | 7 | Actual |
| 12900 | 200.00 | 2022-09-15 | 87 | 2 | 6 | Budget |
| 288 | 550.00 | 2021-10-15 | 87 | 6 | 4 | Budget |
| 16042 | 900.00 | 2022-12-16 | 87 | 6 | 7 | Actual |
| 19016 | 340.00 | 2023-03-17 | 87 | 6 | 6 | Actual |
| 2293 | 480.00 | 2021-12-16 | 87 | 1 | 3 | Budget |
Generated 2024-11-14 23:31:17.330 UTC