[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 309 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36858 | 383.74 | 2024-05-22 | 87 | 1 | 12 | Actual |
| 26068 | 354.00 | 2023-08-21 | 87 | 3 | 6 | Actual |
| 3222 | 1092.01 | 2021-10-22 | 87 | 1 | 8 | Actual |
| 9676 | 176.00 | 2022-04-21 | 87 | 5 | 6 | Actual |
| 30601 | 208.00 | 2023-12-22 | 87 | 2 | 6 | Actual |
| 7245 | 480.00 | 2022-02-21 | 87 | 1 | 6 | Budget |
| 2896 | 351.00 | 2021-10-22 | 87 | 4 | 6 | Actual |
| 17780 | 608.00 | 2022-12-22 | 87 | 1 | 5 | Actual |
| 11975 | 380.00 | 2022-06-21 | 87 | 6 | 6 | Budget |
| 30152 | 317.05 | 2023-11-21 | 87 | 1 | 13 | Actual |
| 6513 | 630.00 | 2022-01-21 | 87 | 6 | 7 | Actual |
| 33435 | 96.51 | 2024-02-21 | 87 | 2 | 12 | Actual |
| 33141 | 955.64 | 2024-02-21 | 87 | 2 | 8 | Actual |
| 28434 | 382.00 | 2023-10-22 | 87 | 6 | 6 | Actual |
| 30714 | 382.00 | 2023-12-22 | 87 | 6 | 6 | Actual |
| 22427 | 192.25 | 2023-04-21 | 87 | 4 | 11 | Actual |
| 24854 | 608.00 | 2023-07-22 | 87 | 1 | 5 | Actual |
| 12712 | 650.00 | 2022-07-22 | 87 | 1 | 5 | Budget |
| 9629 | 293.00 | 2022-04-21 | 87 | 4 | 6 | Actual |
| 34948 | 1170.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
| 9532 | 200.00 | 2022-04-21 | 87 | 2 | 6 | Budget |
| 24553 | 10.33 | 2023-06-21 | 87 | 2 | 12 | Actual |
| 34793 | 1485.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
| 11257 | 585.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
| 32309 | 479.49 | 2024-01-21 | 87 | 1 | 12 | Actual |
| 6266 | 410.00 | 2022-01-21 | 87 | 4 | 6 | Actual |
| 8695 | 720.00 | 2022-03-24 | 87 | 1 | 7 | Actual |
| 2897 | 380.00 | 2021-10-22 | 87 | 4 | 6 | Budget |
| 37036 | 632.84 | 2024-05-22 | 87 | 6 | 13 | Actual |
| 16363 | 192.25 | 2022-10-22 | 87 | 6 | 11 | Actual |
| 13043 | 293.00 | 2022-07-22 | 87 | 5 | 6 | Actual |
| 7293 | 200.00 | 2022-02-21 | 87 | 2 | 6 | Budget |
| 37863 | 448.64 | 2024-06-21 | 87 | 3 | 11 | Actual |
| 32638 | 1710.00 | 2024-02-21 | 87 | 1 | 4 | Actual |
| 11583 | 650.00 | 2022-06-21 | 87 | 1 | 5 | Budget |
| 3922 | 234.00 | 2021-11-21 | 87 | 2 | 6 | Actual |
| 842 | 750.00 | 2021-08-21 | 87 | 1 | 7 | Budget |
| 20137 | 720.00 | 2023-02-21 | 87 | 6 | 7 | Actual |
| 35591 | 375.23 | 2024-04-21 | 87 | 4 | 11 | Actual |
| 2850 | 480.00 | 2021-10-22 | 87 | 3 | 6 | Budget |
| 14885 | 416.00 | 2022-09-21 | 87 | 3 | 6 | Actual |
| 1307 | 100.00 | 2021-09-21 | 87 | 7 | 3 | Budget |
| 11069 | 750.00 | 2022-05-22 | 87 | 1 | 8 | Budget |
| 21250 | 682.91 | 2023-03-24 | 87 | 2 | 8 | Actual |
| 33763 | 1620.00 | 2024-03-23 | 87 | 1 | 4 | Actual |
| 16691 | 527.00 | 2022-11-21 | 87 | 6 | 4 | Actual |
| 3143 | 550.00 | 2021-10-22 | 87 | 6 | 7 | Budget |
| 7633 | 720.00 | 2022-02-21 | 87 | 6 | 7 | Actual |
| 32343 | 575.24 | 2024-01-21 | 87 | 6 | 12 | Actual |
| 24947 | 340.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
| 5576 | 546.55 | 2021-12-22 | 87 | 6 | 8 | Actual |
| 4206 | 750.00 | 2021-11-21 | 87 | 1 | 7 | Budget |
| 6514 | 550.00 | 2022-01-21 | 87 | 6 | 7 | Budget |
| 5466 | 750.00 | 2021-12-22 | 87 | 1 | 8 | Budget |
| 16100 | 1228.38 | 2022-10-22 | 87 | 1 | 8 | Actual |
| 28491 | 1530.00 | 2023-10-22 | 87 | 1 | 7 | Actual |
| 33798 | 1080.00 | 2024-03-23 | 87 | 6 | 4 | Actual |
| 34438 | 375.23 | 2024-03-23 | 87 | 4 | 11 | Actual |
| 34237 | 1773.84 | 2024-03-23 | 87 | 1 | 8 | Actual |
| 15659 | 527.00 | 2022-10-22 | 87 | 6 | 4 | Actual |
Generated 2024-09-20 15:42:44.840 UTC