[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 303 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4779 | 720.00 | 2022-02-15 | 87 | 6 | 4 | Actual |
| 21752 | 819.00 | 2023-06-15 | 87 | 1 | 4 | Actual |
| 39340 | 790.74 | 2024-09-15 | 87 | 6 | 13 | Actual |
| 35979 | 878.00 | 2024-07-16 | 87 | 6 | 3 | Actual |
| 12852 | 480.00 | 2022-09-15 | 87 | 1 | 6 | Budget |
| 27872 | 317.05 | 2023-11-15 | 87 | 1 | 13 | Actual |
| 11822 | 585.00 | 2022-08-15 | 87 | 3 | 6 | Actual |
| 3002 | 380.00 | 2021-12-16 | 87 | 6 | 6 | Budget |
| 2104 | 1092.01 | 2021-11-15 | 87 | 1 | 8 | Actual |
| 16656 | 878.00 | 2023-01-15 | 87 | 1 | 4 | Actual |
| 7245 | 480.00 | 2022-04-17 | 87 | 1 | 6 | Budget |
| 28526 | 990.00 | 2023-12-16 | 87 | 6 | 7 | Actual |
| 18904 | 151.00 | 2023-03-17 | 87 | 2 | 6 | Actual |
| 27223 | 382.00 | 2023-11-15 | 87 | 4 | 6 | Actual |
| 28933 | 96.51 | 2023-12-16 | 87 | 2 | 12 | Actual |
| 23647 | 810.00 | 2023-08-15 | 87 | 6 | 3 | Actual |
| 7495 | 351.00 | 2022-04-17 | 87 | 6 | 6 | Actual |
| 5515 | 682.91 | 2022-02-15 | 87 | 2 | 8 | Actual |
| 31158 | 575.24 | 2024-02-15 | 87 | 1 | 12 | Actual |
| 37093 | 1485.00 | 2024-08-15 | 87 | 1 | 3 | Actual |
| 5655 | 480.00 | 2022-03-17 | 87 | 1 | 3 | Budget |
| 36249 | 520.00 | 2024-07-16 | 87 | 1 | 6 | Actual |
| 16421 | 39.06 | 2022-12-16 | 87 | 1 | 12 | Actual |
| 5842 | 1000.00 | 2022-03-17 | 87 | 1 | 4 | Budget |
| 1307 | 100.00 | 2021-11-15 | 87 | 7 | 3 | Budget |
| 26722 | 317.05 | 2023-10-15 | 87 | 1 | 13 | Actual |
| 16275 | 144.38 | 2022-12-16 | 87 | 3 | 11 | Actual |
| 38656 | 277.00 | 2024-09-15 | 87 | 5 | 6 | Actual |
| 28759 | 375.23 | 2023-12-16 | 87 | 3 | 11 | Actual |
| 29738 | 1773.84 | 2024-01-15 | 87 | 1 | 8 | Actual |
| 36800 | 448.64 | 2024-07-16 | 87 | 6 | 11 | Actual |
| 5903 | 550.00 | 2022-03-17 | 87 | 6 | 4 | Budget |
| 23020 | 227.00 | 2023-07-16 | 87 | 5 | 6 | Actual |
| 13183 | 750.00 | 2022-09-15 | 87 | 1 | 7 | Budget |
| 30032 | 479.49 | 2024-01-15 | 87 | 1 | 12 | Actual |
| 10521 | 550.00 | 2022-07-16 | 87 | 6 | 5 | Budget |
| 16363 | 192.25 | 2022-12-16 | 87 | 6 | 11 | Actual |
| 35451 | 1092.01 | 2024-06-15 | 87 | 6 | 8 | Actual |
| 26456 | 149.70 | 2023-10-15 | 87 | 2 | 11 | Actual |
| 288 | 550.00 | 2021-10-15 | 87 | 6 | 4 | Budget |
| 5843 | 1080.00 | 2022-03-17 | 87 | 1 | 4 | Actual |
| 101 | 360.00 | 2021-10-15 | 87 | 6 | 3 | Actual |
| 1415 | 540.00 | 2021-11-15 | 87 | 6 | 4 | Actual |
| 1779 | 380.00 | 2021-11-15 | 87 | 4 | 6 | Budget |
| 23351 | 144.38 | 2023-07-16 | 87 | 2 | 11 | Actual |
| 15865 | 416.00 | 2022-12-16 | 87 | 3 | 6 | Actual |
| 22460 | 288.00 | 2023-06-15 | 87 | 6 | 11 | Actual |
| 982 | 1092.01 | 2021-10-15 | 87 | 1 | 8 | Actual |
| 2944 | 200.00 | 2021-12-16 | 87 | 5 | 6 | Budget |
| 11974 | 410.00 | 2022-08-15 | 87 | 6 | 6 | Actual |
| 4066 | 200.00 | 2022-01-15 | 87 | 5 | 6 | Budget |
| 23999 | 302.00 | 2023-08-15 | 87 | 4 | 6 | Actual |
| 1494 | 750.00 | 2021-11-15 | 87 | 1 | 5 | Budget |
| 17194 | 682.91 | 2023-01-15 | 87 | 6 | 8 | Actual |
| 14737 | 743.00 | 2022-11-15 | 87 | 1 | 5 | Actual |
| 6966 | 950.00 | 2022-04-17 | 87 | 1 | 4 | Budget |
| 22551 | 58.21 | 2023-06-15 | 87 | 6 | 12 | Actual |
| 8038 | 135.00 | 2022-05-18 | 87 | 7 | 3 | Actual |
| 9161 | 90.00 | 2022-06-15 | 87 | 7 | 3 | Actual |
| 20195 | 1364.74 | 2023-04-17 | 87 | 1 | 8 | Actual |
Generated 2024-11-14 17:07:49.945 UTC