[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 309 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6780 | 480.00 | 2022-04-15 | 87 | 1 | 3 | Budget |
| 10385 | 650.00 | 2022-07-14 | 87 | 6 | 4 | Budget |
| 27432 | 1910.21 | 2023-11-13 | 87 | 1 | 8 | Actual |
| 35651 | 524.17 | 2024-06-13 | 87 | 6 | 11 | Actual |
| 18482 | 39.06 | 2023-02-13 | 87 | 1 | 12 | Actual |
| 10060 | 682.91 | 2022-06-13 | 87 | 6 | 8 | Actual |
| 1229 | 360.00 | 2021-11-13 | 87 | 6 | 3 | Actual |
| 2536 | 550.00 | 2021-12-14 | 87 | 6 | 4 | Budget |
| 14056 | 810.00 | 2022-10-13 | 87 | 6 | 7 | Actual |
| 35618 | 76.29 | 2024-06-13 | 87 | 5 | 11 | Actual |
| 14857 | 151.00 | 2022-11-13 | 87 | 2 | 6 | Actual |
| 17722 | 527.00 | 2023-02-13 | 87 | 6 | 4 | Actual |
| 15539 | 900.00 | 2022-12-14 | 87 | 6 | 3 | Actual |
| 4998 | 480.00 | 2022-02-13 | 87 | 1 | 6 | Budget |
| 10929 | 750.00 | 2022-07-14 | 87 | 1 | 7 | Budget |
| 902 | 630.00 | 2021-10-13 | 87 | 6 | 7 | Actual |
| 13822 | 378.00 | 2022-10-13 | 87 | 1 | 6 | Actual |
| 22287 | 546.55 | 2023-06-13 | 87 | 6 | 8 | Actual |
| 27552 | 673.11 | 2023-11-13 | 87 | 1 | 11 | Actual |
| 7341 | 585.00 | 2022-04-15 | 87 | 3 | 6 | Actual |
| 28236 | 1053.00 | 2023-12-14 | 87 | 6 | 5 | Actual |
| 27607 | 448.64 | 2023-11-13 | 87 | 3 | 11 | Actual |
| 13433 | 380.00 | 2022-09-13 | 87 | 6 | 8 | Budget |
| 33288 | 299.70 | 2024-04-14 | 87 | 3 | 11 | Actual |
| 10648 | 176.00 | 2022-07-14 | 87 | 2 | 6 | Actual |
| 8617 | 380.00 | 2022-05-16 | 87 | 6 | 6 | Budget |
| 33055 | 1170.00 | 2024-04-14 | 87 | 6 | 7 | Actual |
| 36714 | 375.23 | 2024-07-14 | 87 | 3 | 11 | Actual |
| 27695 | 448.64 | 2023-11-13 | 87 | 6 | 11 | Actual |
| 36567 | 819.28 | 2024-07-14 | 87 | 2 | 8 | Actual |
| 7106 | 630.00 | 2022-04-15 | 87 | 1 | 5 | Actual |
| 4393 | 380.00 | 2022-01-13 | 87 | 2 | 8 | Budget |
| 5576 | 546.55 | 2022-02-13 | 87 | 6 | 8 | Actual |
| 5467 | 1228.38 | 2022-02-13 | 87 | 1 | 8 | Actual |
| 11256 | 480.00 | 2022-08-13 | 87 | 1 | 3 | Budget |
| 1779 | 380.00 | 2021-11-13 | 87 | 4 | 6 | Budget |
| 31158 | 575.24 | 2024-02-13 | 87 | 1 | 12 | Actual |
| 36389 | 382.00 | 2024-07-14 | 87 | 6 | 6 | Actual |
| 7105 | 650.00 | 2022-04-15 | 87 | 1 | 5 | Budget |
| 22700 | 360.00 | 2023-07-14 | 87 | 7 | 3 | Actual |
| 14266 | 48.63 | 2022-10-13 | 87 | 2 | 11 | Actual |
| 30060 | 96.51 | 2024-01-13 | 87 | 2 | 12 | Actual |
| 28584 | 2046.57 | 2023-12-14 | 87 | 1 | 8 | Actual |
| 2292 | 495.00 | 2021-12-14 | 87 | 1 | 3 | Actual |
| 7633 | 720.00 | 2022-04-15 | 87 | 6 | 7 | Actual |
| 28401 | 277.00 | 2023-12-14 | 87 | 5 | 6 | Actual |
| 14293 | 192.25 | 2022-10-13 | 87 | 3 | 11 | Actual |
| 18223 | 819.28 | 2023-02-13 | 87 | 6 | 8 | Actual |
| 36064 | 1710.00 | 2024-07-14 | 87 | 1 | 4 | Actual |
| 3737 | 630.00 | 2022-01-13 | 87 | 1 | 5 | Actual |
| 18309 | 48.63 | 2023-02-13 | 87 | 2 | 11 | Actual |
| 7026 | 630.00 | 2022-04-15 | 87 | 6 | 4 | Actual |
| 20369 | 96.51 | 2023-04-15 | 87 | 3 | 11 | Actual |
| 33141 | 955.64 | 2024-04-14 | 87 | 2 | 8 | Actual |
| 25499 | 240.13 | 2023-09-13 | 87 | 6 | 11 | Actual |
| 6314 | 200.00 | 2022-03-15 | 87 | 5 | 6 | Budget |
| 8147 | 630.00 | 2022-05-16 | 87 | 6 | 4 | Actual |
| 27872 | 317.05 | 2023-11-13 | 87 | 1 | 13 | Actual |
| 31012 | 149.70 | 2024-02-13 | 87 | 2 | 11 | Actual |
| 11316 | 280.00 | 2022-08-13 | 87 | 6 | 3 | Budget |
Generated 2024-11-13 03:14:28.237 UTC