[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 265 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35979 | 878.00 | 2024-07-14 | 87 | 6 | 3 | Actual |
| 12383 | 495.00 | 2022-09-13 | 87 | 1 | 3 | Actual |
| 14266 | 48.63 | 2022-10-13 | 87 | 2 | 11 | Actual |
| 12711 | 810.00 | 2022-09-13 | 87 | 1 | 5 | Actual |
| 27932 | 948.64 | 2023-11-13 | 87 | 6 | 13 | Actual |
| 24974 | 76.00 | 2023-09-13 | 87 | 2 | 6 | Actual |
| 18904 | 151.00 | 2023-03-15 | 87 | 2 | 6 | Actual |
| 28967 | 670.98 | 2023-12-14 | 87 | 6 | 12 | Actual |
| 12774 | 540.00 | 2022-09-13 | 87 | 6 | 5 | Actual |
| 12853 | 468.00 | 2022-09-13 | 87 | 1 | 6 | Actual |
| 27084 | 891.00 | 2023-11-13 | 87 | 6 | 5 | Actual |
| 4669 | 200.00 | 2022-02-13 | 87 | 7 | 3 | Budget |
| 1731 | 527.00 | 2021-11-13 | 87 | 3 | 6 | Actual |
| 34585 | 192.25 | 2024-05-15 | 87 | 2 | 12 | Actual |
| 5514 | 380.00 | 2022-02-13 | 87 | 2 | 8 | Budget |
| 18424 | 192.25 | 2023-02-13 | 87 | 6 | 11 | Actual |
| 15717 | 608.00 | 2022-12-14 | 87 | 1 | 5 | Actual |
| 3549 | 200.00 | 2022-01-13 | 87 | 7 | 3 | Budget |
| 32766 | 1053.00 | 2024-04-14 | 87 | 6 | 5 | Actual |
| 7634 | 550.00 | 2022-04-15 | 87 | 6 | 7 | Budget |
| 3795 | 650.00 | 2022-01-13 | 87 | 6 | 5 | Budget |
| 21667 | 900.00 | 2023-06-13 | 87 | 6 | 3 | Actual |
| 25823 | 1112.00 | 2023-10-13 | 87 | 1 | 4 | Actual |
| 29085 | 632.84 | 2023-12-14 | 87 | 6 | 13 | Actual |
| 983 | 650.00 | 2021-10-13 | 87 | 1 | 8 | Budget |
| 29142 | 1350.00 | 2024-01-13 | 87 | 1 | 3 | Actual |
| 27282 | 416.00 | 2023-11-13 | 87 | 6 | 6 | Actual |
| 14021 | 900.00 | 2022-10-13 | 87 | 1 | 7 | Actual |
| 2536 | 550.00 | 2021-12-14 | 87 | 6 | 4 | Budget |
| 9269 | 650.00 | 2022-06-13 | 87 | 6 | 4 | Budget |
| 4019 | 380.00 | 2022-01-13 | 87 | 4 | 6 | Budget |
| 23612 | 1440.00 | 2023-08-13 | 87 | 1 | 3 | Actual |
| 369 | 720.00 | 2021-10-13 | 87 | 1 | 5 | Actual |
| 24585 | 48.63 | 2023-08-13 | 87 | 6 | 12 | Actual |
| 16479 | 39.06 | 2022-12-14 | 87 | 6 | 12 | Actual |
| 11068 | 1228.38 | 2022-07-14 | 87 | 1 | 8 | Actual |
| 13762 | 540.00 | 2022-10-13 | 87 | 6 | 5 | Actual |
| 12523 | 180.00 | 2022-09-13 | 87 | 7 | 3 | Actual |
| 18819 | 675.00 | 2023-03-15 | 87 | 6 | 5 | Actual |
| 39307 | 790.74 | 2024-09-13 | 87 | 2 | 13 | Actual |
| 25439 | 144.38 | 2023-09-13 | 87 | 4 | 11 | Actual |
| 17511 | 58.21 | 2023-01-13 | 87 | 6 | 12 | Actual |
| 30574 | 451.00 | 2024-02-13 | 87 | 1 | 6 | Actual |
| 19108 | 900.00 | 2023-03-15 | 87 | 6 | 7 | Actual |
| 28612 | 955.64 | 2023-12-14 | 87 | 2 | 8 | Actual |
| 3597 | 1000.00 | 2022-01-13 | 87 | 1 | 4 | Budget |
| 26013 | 270.00 | 2023-10-13 | 87 | 1 | 6 | Actual |
| 4998 | 480.00 | 2022-02-13 | 87 | 1 | 6 | Budget |
| 21451 | 48.63 | 2023-05-16 | 87 | 5 | 11 | Actual |
| 26630 | 58.21 | 2023-10-13 | 87 | 1 | 12 | Actual |
| 4392 | 682.91 | 2022-01-13 | 87 | 2 | 8 | Actual |
| 16275 | 144.38 | 2022-12-14 | 87 | 3 | 11 | Actual |
| 23704 | 180.00 | 2023-08-13 | 87 | 7 | 3 | Actual |
| 29262 | 1620.00 | 2024-01-13 | 87 | 1 | 4 | Actual |
| 12194 | 750.00 | 2022-08-13 | 87 | 1 | 8 | Budget |
| 24114 | 1080.00 | 2023-08-13 | 87 | 1 | 7 | Actual |
| 30926 | 1092.01 | 2024-02-13 | 87 | 6 | 8 | Actual |
| 20877 | 675.00 | 2023-05-16 | 87 | 6 | 5 | Actual |
| 5466 | 750.00 | 2022-02-13 | 87 | 1 | 8 | Budget |
| 19513 | 19.91 | 2023-03-15 | 87 | 2 | 12 | Actual |
Generated 2024-11-13 01:42:30.755 UTC