[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 270 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17453 | 19.91 | 2022-11-21 | 87 | 1 | 12 | Actual |
| 7760 | 410.18 | 2022-02-21 | 87 | 2 | 8 | Actual |
| 607 | 527.00 | 2021-08-21 | 87 | 3 | 6 | Actual |
| 25002 | 416.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
| 10792 | 200.00 | 2022-05-22 | 87 | 5 | 6 | Budget |
| 7165 | 630.00 | 2022-02-21 | 87 | 6 | 5 | Actual |
| 9532 | 200.00 | 2022-04-21 | 87 | 2 | 6 | Budget |
| 38901 | 1092.01 | 2024-07-22 | 87 | 6 | 8 | Actual |
| 34144 | 1530.00 | 2024-03-23 | 87 | 1 | 7 | Actual |
| 38278 | 878.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
| 12632 | 720.00 | 2022-07-22 | 87 | 6 | 4 | Actual |
| 33175 | 1092.01 | 2024-02-21 | 87 | 6 | 8 | Actual |
| 16421 | 39.06 | 2022-10-22 | 87 | 1 | 12 | Actual |
| 22043 | 151.00 | 2023-04-21 | 87 | 5 | 6 | Actual |
| 8758 | 550.00 | 2022-03-24 | 87 | 6 | 7 | Budget |
| 10139 | 480.00 | 2022-05-22 | 87 | 1 | 3 | Budget |
| 23351 | 144.38 | 2023-05-22 | 87 | 2 | 11 | Actual |
| 9484 | 480.00 | 2022-04-21 | 87 | 1 | 6 | Budget |
| 12711 | 810.00 | 2022-07-22 | 87 | 1 | 5 | Actual |
| 12570 | 990.00 | 2022-07-22 | 87 | 1 | 4 | Actual |
| 18984 | 151.00 | 2023-01-21 | 87 | 5 | 6 | Actual |
| 36567 | 819.28 | 2024-05-22 | 87 | 2 | 8 | Actual |
| 6219 | 480.00 | 2022-01-21 | 87 | 3 | 6 | Budget |
| 11645 | 550.00 | 2022-06-21 | 87 | 6 | 5 | Budget |
| 17900 | 113.00 | 2022-12-22 | 87 | 2 | 6 | Actual |
| 13903 | 302.00 | 2022-08-21 | 87 | 4 | 6 | Actual |
| 23432 | 48.63 | 2023-05-22 | 87 | 5 | 11 | Actual |
| 24325 | 240.13 | 2023-06-21 | 87 | 1 | 11 | Actual |
| 20542 | 19.91 | 2023-02-21 | 87 | 2 | 12 | Actual |
| 15717 | 608.00 | 2022-10-22 | 87 | 1 | 5 | Actual |
| 3270 | 410.18 | 2021-10-22 | 87 | 2 | 8 | Actual |
| 32164 | 375.23 | 2024-01-21 | 87 | 3 | 11 | Actual |
| 11395 | 90.00 | 2022-06-21 | 87 | 7 | 3 | Actual |
| 5515 | 682.91 | 2021-12-22 | 87 | 2 | 8 | Actual |
| 39188 | 192.25 | 2024-07-22 | 87 | 2 | 12 | Actual |
| 24677 | 900.00 | 2023-07-22 | 87 | 6 | 3 | Actual |
| 6220 | 585.00 | 2022-01-21 | 87 | 3 | 6 | Actual |
| 32461 | 632.84 | 2024-01-21 | 87 | 6 | 13 | Actual |
| 17160 | 546.55 | 2022-11-21 | 87 | 2 | 8 | Actual |
| 29025 | 474.94 | 2023-10-22 | 87 | 1 | 13 | Actual |
| 6966 | 950.00 | 2022-02-21 | 87 | 1 | 4 | Budget |
| 25265 | 682.91 | 2023-07-22 | 87 | 2 | 8 | Actual |
| 6780 | 480.00 | 2022-02-21 | 87 | 1 | 3 | Budget |
| 12054 | 750.00 | 2022-06-21 | 87 | 1 | 7 | Budget |
| 21543 | 39.06 | 2023-03-24 | 87 | 1 | 12 | Actual |
| 8836 | 955.64 | 2022-03-24 | 87 | 1 | 8 | Actual |
| 21284 | 682.91 | 2023-03-24 | 87 | 6 | 8 | Actual |
| 10850 | 380.00 | 2022-05-22 | 87 | 6 | 6 | Budget |
| 7633 | 720.00 | 2022-02-21 | 87 | 6 | 7 | Actual |
| 34677 | 632.84 | 2024-03-23 | 87 | 1 | 13 | Actual |
| 21963 | 113.00 | 2023-04-21 | 87 | 2 | 6 | Actual |
| 36098 | 1170.00 | 2024-05-22 | 87 | 6 | 4 | Actual |
| 9950 | 650.00 | 2022-04-21 | 87 | 1 | 8 | Budget |
| 13929 | 227.00 | 2022-08-21 | 87 | 5 | 6 | Actual |
| 3143 | 550.00 | 2021-10-22 | 87 | 6 | 7 | Budget |
| 1683 | 200.00 | 2021-09-21 | 87 | 2 | 6 | Budget |
| 1354 | 990.00 | 2021-09-21 | 87 | 1 | 4 | Actual |
| 13667 | 585.00 | 2022-08-21 | 87 | 6 | 4 | Actual |
| 4999 | 410.00 | 2021-12-22 | 87 | 1 | 6 | Actual |
| 22855 | 608.00 | 2023-05-22 | 87 | 6 | 5 | Actual |
Generated 2024-09-20 06:31:03.285 UTC