[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 314 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 100 | 380.00 | 2021-10-13 | 87 | 6 | 3 | Budget |
| 36919 | 575.24 | 2024-07-14 | 87 | 6 | 12 | Actual |
| 8464 | 550.00 | 2022-05-16 | 87 | 3 | 6 | Budget |
| 5142 | 380.00 | 2022-02-13 | 87 | 4 | 6 | Budget |
| 29085 | 632.84 | 2023-12-14 | 87 | 6 | 13 | Actual |
| 22551 | 58.21 | 2023-06-13 | 87 | 6 | 12 | Actual |
| 1555 | 550.00 | 2021-11-13 | 87 | 6 | 5 | Budget |
| 23999 | 302.00 | 2023-08-13 | 87 | 4 | 6 | Actual |
| 22017 | 302.00 | 2023-06-13 | 87 | 4 | 6 | Actual |
| 10851 | 410.00 | 2022-07-14 | 87 | 6 | 6 | Actual |
| 27432 | 1910.21 | 2023-11-13 | 87 | 1 | 8 | Actual |
| 19513 | 19.91 | 2023-03-15 | 87 | 2 | 12 | Actual |
| 8884 | 546.55 | 2022-05-16 | 87 | 2 | 8 | Actual |
| 12522 | 100.00 | 2022-09-13 | 87 | 7 | 3 | Budget |
| 12116 | 650.00 | 2022-08-13 | 87 | 6 | 7 | Budget |
| 1031 | 380.00 | 2021-10-13 | 87 | 2 | 8 | Budget |
| 17334 | 192.25 | 2023-01-13 | 87 | 4 | 11 | Actual |
| 11177 | 380.00 | 2022-07-14 | 87 | 6 | 8 | Budget |
| 12997 | 380.00 | 2022-09-13 | 87 | 4 | 6 | Budget |
| 20990 | 454.00 | 2023-05-16 | 87 | 3 | 6 | Actual |
| 21397 | 192.25 | 2023-05-16 | 87 | 3 | 11 | Actual |
| 4066 | 200.00 | 2022-01-13 | 87 | 5 | 6 | Budget |
| 13373 | 280.00 | 2022-09-13 | 87 | 2 | 8 | Budget |
| 18012 | 378.00 | 2023-02-13 | 87 | 6 | 6 | Actual |
| 8087 | 950.00 | 2022-05-16 | 87 | 1 | 4 | Budget |
| 33798 | 1080.00 | 2024-05-15 | 87 | 6 | 4 | Actual |
| 24526 | 39.06 | 2023-08-13 | 87 | 1 | 12 | Actual |
| 30864 | 2046.57 | 2024-02-13 | 87 | 1 | 8 | Actual |
| 12711 | 810.00 | 2022-09-13 | 87 | 1 | 5 | Actual |
| 1493 | 810.00 | 2021-11-13 | 87 | 1 | 5 | Actual |
| 32109 | 598.64 | 2024-03-14 | 87 | 1 | 11 | Actual |
| 18932 | 378.00 | 2023-03-15 | 87 | 3 | 6 | Actual |
| 29262 | 1620.00 | 2024-01-13 | 87 | 1 | 4 | Actual |
| 21370 | 144.38 | 2023-05-16 | 87 | 2 | 11 | Actual |
| 12054 | 750.00 | 2022-08-13 | 87 | 1 | 7 | Budget |
| 29177 | 945.00 | 2024-01-13 | 87 | 6 | 3 | Actual |
| 11394 | 100.00 | 2022-08-13 | 87 | 7 | 3 | Budget |
| 34411 | 448.64 | 2024-05-15 | 87 | 3 | 11 | Actual |
| 29588 | 451.00 | 2024-01-13 | 87 | 6 | 6 | Actual |
| 17480 | 19.91 | 2023-01-13 | 87 | 2 | 12 | Actual |
| 7292 | 234.00 | 2022-04-15 | 87 | 2 | 6 | Actual |
| 22427 | 192.25 | 2023-06-13 | 87 | 4 | 11 | Actual |
| 24796 | 468.00 | 2023-09-13 | 87 | 6 | 4 | Actual |
| 26722 | 317.05 | 2023-10-13 | 87 | 1 | 13 | Actual |
| 30032 | 479.49 | 2024-01-13 | 87 | 1 | 12 | Actual |
| 13667 | 585.00 | 2022-10-13 | 87 | 6 | 4 | Actual |
| 38867 | 819.28 | 2024-09-13 | 87 | 2 | 8 | Actual |
| 16784 | 675.00 | 2023-01-13 | 87 | 6 | 5 | Actual |
| 36389 | 382.00 | 2024-07-14 | 87 | 6 | 6 | Actual |
| 18390 | 48.63 | 2023-02-13 | 87 | 5 | 11 | Actual |
| 18363 | 144.38 | 2023-02-13 | 87 | 4 | 11 | Actual |
| 22168 | 900.00 | 2023-06-13 | 87 | 6 | 7 | Actual |
| 8511 | 351.00 | 2022-05-16 | 87 | 4 | 6 | Actual |
| 36741 | 299.70 | 2024-07-14 | 87 | 4 | 11 | Actual |
| 23732 | 878.00 | 2023-08-13 | 87 | 1 | 4 | Actual |
| 23973 | 416.00 | 2023-08-13 | 87 | 3 | 6 | Actual |
| 2479 | 850.00 | 2021-12-14 | 87 | 1 | 4 | Budget |
| 24234 | 682.91 | 2023-08-13 | 87 | 2 | 8 | Actual |
| 13762 | 540.00 | 2022-10-13 | 87 | 6 | 5 | Actual |
| 26931 | 338.00 | 2023-11-13 | 87 | 7 | 3 | Actual |
Generated 2024-11-13 01:32:48.704 UTC