[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 260 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32309 | 479.49 | 2024-03-14 | 87 | 1 | 12 | Actual |
| 32553 | 878.00 | 2024-04-14 | 87 | 6 | 3 | Actual |
| 10276 | 135.00 | 2022-07-14 | 87 | 7 | 3 | Actual |
| 10850 | 380.00 | 2022-07-14 | 87 | 6 | 6 | Budget |
| 23351 | 144.38 | 2023-07-14 | 87 | 2 | 11 | Actual |
| 34298 | 819.28 | 2024-05-15 | 87 | 6 | 8 | Actual |
| 13044 | 200.00 | 2022-09-13 | 87 | 5 | 6 | Budget |
| 5654 | 495.00 | 2022-03-15 | 87 | 1 | 3 | Actual |
| 29475 | 139.00 | 2024-01-13 | 87 | 2 | 6 | Actual |
| 8557 | 293.00 | 2022-05-16 | 87 | 5 | 6 | Actual |
| 21342 | 240.13 | 2023-05-16 | 87 | 1 | 11 | Actual |
| 1556 | 540.00 | 2021-11-13 | 87 | 6 | 5 | Actual |
| 31039 | 448.64 | 2024-02-13 | 87 | 3 | 11 | Actual |
| 20665 | 810.00 | 2023-05-16 | 87 | 6 | 3 | Actual |
| 16162 | 819.28 | 2022-12-14 | 87 | 6 | 8 | Actual |
| 22226 | 1228.38 | 2023-06-13 | 87 | 1 | 8 | Actual |
| 15717 | 608.00 | 2022-12-14 | 87 | 1 | 5 | Actual |
| 26483 | 186.93 | 2023-10-13 | 87 | 3 | 11 | Actual |
| 20457 | 192.25 | 2023-04-15 | 87 | 6 | 11 | Actual |
| 32017 | 955.64 | 2024-03-14 | 87 | 2 | 8 | Actual |
| 30360 | 338.00 | 2024-02-13 | 87 | 7 | 3 | Actual |
| 30984 | 673.11 | 2024-02-13 | 87 | 1 | 11 | Actual |
| 38070 | 766.73 | 2024-08-13 | 87 | 6 | 12 | Actual |
| 32251 | 448.64 | 2024-03-14 | 87 | 6 | 11 | Actual |
| 27142 | 451.00 | 2023-11-13 | 87 | 1 | 6 | Actual |
| 19016 | 340.00 | 2023-03-15 | 87 | 6 | 6 | Actual |
| 14526 | 1260.00 | 2022-11-13 | 87 | 1 | 3 | Actual |
| 18664 | 180.00 | 2023-03-15 | 87 | 7 | 3 | Actual |
| 13433 | 380.00 | 2022-09-13 | 87 | 6 | 8 | Budget |
| 16220 | 335.87 | 2022-12-14 | 87 | 1 | 11 | Actual |
| 8511 | 351.00 | 2022-05-16 | 87 | 4 | 6 | Actual |
| 16749 | 743.00 | 2023-01-13 | 87 | 1 | 5 | Actual |
| 2293 | 480.00 | 2021-12-14 | 87 | 1 | 3 | Budget |
| 10989 | 650.00 | 2022-07-14 | 87 | 6 | 7 | Budget |
| 1555 | 550.00 | 2021-11-13 | 87 | 6 | 5 | Budget |
| 23020 | 227.00 | 2023-07-14 | 87 | 5 | 6 | Actual |
| 21451 | 48.63 | 2023-05-16 | 87 | 5 | 11 | Actual |
| 27932 | 948.64 | 2023-11-13 | 87 | 6 | 13 | Actual |
| 25144 | 1080.00 | 2023-09-13 | 87 | 1 | 7 | Actual |
| 11069 | 750.00 | 2022-07-14 | 87 | 1 | 8 | Budget |
| 21786 | 468.00 | 2023-06-13 | 87 | 6 | 4 | Actual |
| 27899 | 948.64 | 2023-11-13 | 87 | 2 | 13 | Actual |
| 24585 | 48.63 | 2023-08-13 | 87 | 6 | 12 | Actual |
| 30864 | 2046.57 | 2024-02-13 | 87 | 1 | 8 | Actual |
| 35389 | 1773.84 | 2024-06-13 | 87 | 1 | 8 | Actual |
| 15356 | 288.00 | 2022-11-13 | 87 | 6 | 11 | Actual |
| 4065 | 234.00 | 2022-01-13 | 87 | 5 | 6 | Actual |
| 11257 | 585.00 | 2022-08-13 | 87 | 1 | 3 | Actual |
| 25736 | 878.00 | 2023-10-13 | 87 | 6 | 3 | Actual |
| 9733 | 410.00 | 2022-06-13 | 87 | 6 | 6 | Actual |
| 19544 | 48.63 | 2023-03-15 | 87 | 6 | 12 | Actual |
| 2896 | 351.00 | 2021-12-14 | 87 | 4 | 6 | Actual |
| 14469 | 58.21 | 2022-10-13 | 87 | 6 | 12 | Actual |
| 760 | 380.00 | 2021-10-13 | 87 | 6 | 6 | Budget |
| 28375 | 347.00 | 2023-12-14 | 87 | 4 | 6 | Actual |
| 8837 | 650.00 | 2022-05-16 | 87 | 1 | 8 | Budget |
| 37917 | 76.29 | 2024-08-13 | 87 | 5 | 11 | Actual |
| 19720 | 878.00 | 2023-04-15 | 87 | 1 | 4 | Actual |
| 17132 | 1364.74 | 2023-01-13 | 87 | 1 | 8 | Actual |
| 902 | 630.00 | 2021-10-13 | 87 | 6 | 7 | Actual |
Generated 2024-11-13 02:12:39.372 UTC