[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 288 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12997 | 380.00 | 2022-09-11 | 87 | 4 | 6 | Budget |
| 702 | 200.00 | 2021-10-11 | 87 | 5 | 6 | Budget |
| 9629 | 293.00 | 2022-06-11 | 87 | 4 | 6 | Actual |
| 11316 | 280.00 | 2022-08-11 | 87 | 6 | 3 | Budget |
| 1494 | 750.00 | 2021-11-11 | 87 | 1 | 5 | Budget |
| 8087 | 950.00 | 2022-05-14 | 87 | 1 | 4 | Budget |
| 1307 | 100.00 | 2021-11-11 | 87 | 7 | 3 | Budget |
| 22427 | 192.25 | 2023-06-11 | 87 | 4 | 11 | Actual |
| 37213 | 1620.00 | 2024-08-11 | 87 | 1 | 4 | Actual |
| 15504 | 1440.00 | 2022-12-12 | 87 | 1 | 3 | Actual |
| 35618 | 76.29 | 2024-06-11 | 87 | 5 | 11 | Actual |
| 11974 | 410.00 | 2022-08-11 | 87 | 6 | 6 | Actual |
| 35945 | 1418.00 | 2024-07-12 | 87 | 1 | 3 | Actual |
| 6592 | 750.00 | 2022-03-13 | 87 | 1 | 8 | Budget |
| 22728 | 761.00 | 2023-07-12 | 87 | 1 | 4 | Actual |
| 35239 | 416.00 | 2024-06-11 | 87 | 6 | 6 | Actual |
| 3548 | 135.00 | 2022-01-11 | 87 | 7 | 3 | Actual |
| 2479 | 850.00 | 2021-12-12 | 87 | 1 | 4 | Budget |
| 28704 | 673.11 | 2023-12-12 | 87 | 1 | 11 | Actual |
| 22968 | 454.00 | 2023-07-12 | 87 | 3 | 6 | Actual |
| 33349 | 524.17 | 2024-04-12 | 87 | 6 | 11 | Actual |
| 5327 | 720.00 | 2022-02-11 | 87 | 1 | 7 | Actual |
| 1089 | 380.00 | 2021-10-11 | 87 | 6 | 8 | Budget |
| 37306 | 1215.00 | 2024-08-11 | 87 | 1 | 5 | Actual |
| 16421 | 39.06 | 2022-12-12 | 87 | 1 | 12 | Actual |
| 1555 | 550.00 | 2021-11-11 | 87 | 6 | 5 | Budget |
| 9871 | 540.00 | 2022-06-11 | 87 | 6 | 7 | Actual |
| 29680 | 1080.00 | 2024-01-11 | 87 | 6 | 7 | Actual |
| 30926 | 1092.01 | 2024-02-11 | 87 | 6 | 8 | Actual |
| 29645 | 1530.00 | 2024-01-11 | 87 | 1 | 7 | Actual |
| 17511 | 58.21 | 2023-01-11 | 87 | 6 | 12 | Actual |
| 4266 | 630.00 | 2022-01-11 | 87 | 6 | 7 | Actual |
| 2152 | 546.55 | 2021-11-11 | 87 | 2 | 8 | Actual |
| 32309 | 479.49 | 2024-03-12 | 87 | 1 | 12 | Actual |
| 18984 | 151.00 | 2023-03-13 | 87 | 5 | 6 | Actual |
| 37750 | 1092.01 | 2024-08-11 | 87 | 6 | 8 | Actual |
| 33678 | 945.00 | 2024-05-13 | 87 | 6 | 3 | Actual |
| 17160 | 546.55 | 2023-01-11 | 87 | 2 | 8 | Actual |
| 37688 | 1910.21 | 2024-08-11 | 87 | 1 | 8 | Actual |
| 28933 | 96.51 | 2023-12-12 | 87 | 2 | 12 | Actual |
| 19166 | 1501.11 | 2023-03-13 | 87 | 1 | 8 | Actual |
| 1415 | 540.00 | 2021-11-11 | 87 | 6 | 4 | Actual |
| 27460 | 1092.01 | 2023-11-11 | 87 | 2 | 8 | Actual |
| 701 | 234.00 | 2021-10-11 | 87 | 5 | 6 | Actual |
| 17307 | 144.38 | 2023-01-11 | 87 | 3 | 11 | Actual |
| 14737 | 743.00 | 2022-11-11 | 87 | 1 | 5 | Actual |
| 2801 | 200.00 | 2021-12-12 | 87 | 2 | 6 | Budget |
| 3922 | 234.00 | 2022-01-11 | 87 | 2 | 6 | Actual |
| 18932 | 378.00 | 2023-03-13 | 87 | 3 | 6 | Actual |
| 24796 | 468.00 | 2023-09-11 | 87 | 6 | 4 | Actual |
| 21424 | 192.25 | 2023-05-14 | 87 | 4 | 11 | Actual |
| 18190 | 546.55 | 2023-02-11 | 87 | 2 | 8 | Actual |
| 16571 | 900.00 | 2023-01-11 | 87 | 6 | 3 | Actual |
| 38987 | 299.70 | 2024-09-11 | 87 | 2 | 11 | Actual |
| 1030 | 546.55 | 2021-10-11 | 87 | 2 | 8 | Actual |
| 23555 | 48.63 | 2023-07-12 | 87 | 6 | 12 | Actual |
| 6220 | 585.00 | 2022-03-13 | 87 | 3 | 6 | Actual |
| 25584 | 19.91 | 2023-09-11 | 87 | 2 | 12 | Actual |
| 12115 | 630.00 | 2022-08-11 | 87 | 6 | 7 | Actual |
| 17568 | 1440.00 | 2023-02-11 | 87 | 1 | 3 | Actual |
Generated 2024-11-10 10:54:57.906 UTC