[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 267 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31989 | 1910.21 | 2024-03-14 | 87 | 1 | 8 | Actual |
| 10648 | 176.00 | 2022-07-14 | 87 | 2 | 6 | Actual |
| 29555 | 243.00 | 2024-01-13 | 87 | 5 | 6 | Actual |
| 10522 | 630.00 | 2022-07-14 | 87 | 6 | 5 | Actual |
| 22400 | 192.25 | 2023-06-13 | 87 | 3 | 11 | Actual |
| 12950 | 550.00 | 2022-09-13 | 87 | 3 | 6 | Budget |
| 16128 | 682.91 | 2022-12-14 | 87 | 2 | 8 | Actual |
| 31642 | 1053.00 | 2024-03-14 | 87 | 6 | 5 | Actual |
| 17873 | 416.00 | 2023-02-13 | 87 | 1 | 6 | Actual |
| 37093 | 1485.00 | 2024-08-13 | 87 | 1 | 3 | Actual |
| 5716 | 315.00 | 2022-03-15 | 87 | 6 | 3 | Actual |
| 5467 | 1228.38 | 2022-02-13 | 87 | 1 | 8 | Actual |
| 31186 | 192.25 | 2024-02-13 | 87 | 2 | 12 | Actual |
| 39160 | 479.49 | 2024-09-13 | 87 | 1 | 12 | Actual |
| 38128 | 474.94 | 2024-08-13 | 87 | 1 | 13 | Actual |
| 29234 | 405.00 | 2024-01-13 | 87 | 7 | 3 | Actual |
| 33233 | 747.58 | 2024-04-14 | 87 | 1 | 11 | Actual |
| 7244 | 527.00 | 2022-04-15 | 87 | 1 | 6 | Actual |
| 841 | 810.00 | 2021-10-13 | 87 | 1 | 7 | Actual |
| 32931 | 208.00 | 2024-04-14 | 87 | 5 | 6 | Actual |
| 33975 | 139.00 | 2024-05-15 | 87 | 2 | 6 | Actual |
| 26335 | 955.64 | 2023-10-13 | 87 | 2 | 8 | Actual |
| 34828 | 945.00 | 2024-06-13 | 87 | 6 | 3 | Actual |
| 4779 | 720.00 | 2022-02-13 | 87 | 6 | 4 | Actual |
| 7435 | 200.00 | 2022-04-15 | 87 | 5 | 6 | Budget |
| 5982 | 720.00 | 2022-03-15 | 87 | 1 | 5 | Actual |
| 23110 | 900.00 | 2023-07-14 | 87 | 1 | 7 | Actual |
| 40 | 540.00 | 2021-10-13 | 87 | 1 | 3 | Actual |
| 33113 | 1910.21 | 2024-04-14 | 87 | 1 | 8 | Actual |
| 33407 | 383.74 | 2024-04-14 | 87 | 1 | 12 | Actual |
| 11117 | 280.00 | 2022-07-14 | 87 | 2 | 8 | Budget |
| 12522 | 100.00 | 2022-09-13 | 87 | 7 | 3 | Budget |
| 7494 | 380.00 | 2022-04-15 | 87 | 6 | 6 | Budget |
| 11772 | 200.00 | 2022-08-13 | 87 | 2 | 6 | Budget |
| 1090 | 546.55 | 2021-10-13 | 87 | 6 | 8 | Actual |
| 18572 | 1440.00 | 2023-03-15 | 87 | 1 | 3 | Actual |
| 6219 | 480.00 | 2022-03-15 | 87 | 3 | 6 | Budget |
| 19166 | 1501.11 | 2023-03-15 | 87 | 1 | 8 | Actual |
| 10139 | 480.00 | 2022-07-14 | 87 | 1 | 3 | Budget |
| 18104 | 720.00 | 2023-02-13 | 87 | 6 | 7 | Actual |
| 15659 | 527.00 | 2022-12-14 | 87 | 6 | 4 | Actual |
| 33141 | 955.64 | 2024-04-14 | 87 | 2 | 8 | Actual |
| 27084 | 891.00 | 2023-11-13 | 87 | 6 | 5 | Actual |
| 558 | 176.00 | 2021-10-13 | 87 | 2 | 6 | Actual |
| 4019 | 380.00 | 2022-01-13 | 87 | 4 | 6 | Budget |
| 13183 | 750.00 | 2022-09-13 | 87 | 1 | 7 | Budget |
| 28905 | 575.24 | 2023-12-14 | 87 | 1 | 12 | Actual |
| 31549 | 990.00 | 2024-03-14 | 87 | 6 | 4 | Actual |
| 38901 | 1092.01 | 2024-09-13 | 87 | 6 | 8 | Actual |
| 35509 | 673.11 | 2024-06-13 | 87 | 1 | 11 | Actual |
| 3081 | 900.00 | 2021-12-14 | 87 | 1 | 7 | Actual |
| 33856 | 1134.00 | 2024-05-15 | 87 | 1 | 5 | Actual |
| 21878 | 540.00 | 2023-06-13 | 87 | 6 | 5 | Actual |
| 23432 | 48.63 | 2023-07-14 | 87 | 5 | 11 | Actual |
| 5189 | 200.00 | 2022-02-13 | 87 | 5 | 6 | Budget |
| 902 | 630.00 | 2021-10-13 | 87 | 6 | 7 | Actual |
| 27223 | 382.00 | 2023-11-13 | 87 | 4 | 6 | Actual |
| 3658 | 550.00 | 2022-01-13 | 87 | 6 | 4 | Budget |
| 12900 | 200.00 | 2022-09-13 | 87 | 2 | 6 | Budget |
| 26247 | 1080.00 | 2023-10-13 | 87 | 6 | 7 | Actual |
Generated 2024-11-13 02:04:07.129 UTC