[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 317 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28612 | 955.64 | 2023-12-14 | 87 | 2 | 8 | Actual |
| 30152 | 317.05 | 2024-01-13 | 87 | 1 | 13 | Actual |
| 902 | 630.00 | 2021-10-13 | 87 | 6 | 7 | Actual |
| 28401 | 277.00 | 2023-12-14 | 87 | 5 | 6 | Actual |
| 29085 | 632.84 | 2023-12-14 | 87 | 6 | 13 | Actual |
| 24889 | 608.00 | 2023-09-13 | 87 | 6 | 5 | Actual |
| 7573 | 850.00 | 2022-04-15 | 87 | 1 | 7 | Budget |
| 29645 | 1530.00 | 2024-01-13 | 87 | 1 | 7 | Actual |
| 30268 | 1485.00 | 2024-02-13 | 87 | 1 | 3 | Actual |
| 15295 | 144.38 | 2022-11-13 | 87 | 3 | 11 | Actual |
| 38689 | 451.00 | 2024-09-13 | 87 | 6 | 6 | Actual |
| 12053 | 720.00 | 2022-08-13 | 87 | 1 | 7 | Actual |
| 23647 | 810.00 | 2023-08-13 | 87 | 6 | 3 | Actual |
| 26212 | 1350.00 | 2023-10-13 | 87 | 1 | 7 | Actual |
| 28109 | 1710.00 | 2023-12-14 | 87 | 1 | 4 | Actual |
| 32964 | 451.00 | 2024-04-14 | 87 | 6 | 6 | Actual |
| 27432 | 1910.21 | 2023-11-13 | 87 | 1 | 8 | Actual |
| 3471 | 360.00 | 2022-01-13 | 87 | 6 | 3 | Actual |
| 20045 | 302.00 | 2023-04-15 | 87 | 6 | 6 | Actual |
| 34087 | 382.00 | 2024-05-15 | 87 | 6 | 6 | Actual |
| 37688 | 1910.21 | 2024-08-13 | 87 | 1 | 8 | Actual |
| 32905 | 347.00 | 2024-04-14 | 87 | 4 | 6 | Actual |
| 16007 | 1080.00 | 2022-12-14 | 87 | 1 | 7 | Actual |
| 14830 | 340.00 | 2022-11-13 | 87 | 1 | 6 | Actual |
| 30388 | 1710.00 | 2024-02-13 | 87 | 1 | 4 | Actual |
| 10139 | 480.00 | 2022-07-14 | 87 | 1 | 3 | Budget |
| 24114 | 1080.00 | 2023-08-13 | 87 | 1 | 7 | Actual |
| 25144 | 1080.00 | 2023-09-13 | 87 | 1 | 7 | Actual |
| 35509 | 673.11 | 2024-06-13 | 87 | 1 | 11 | Actual |
| 32309 | 479.49 | 2024-03-14 | 87 | 1 | 12 | Actual |
| 4126 | 380.00 | 2022-01-13 | 87 | 6 | 6 | Budget |
| 6220 | 585.00 | 2022-03-15 | 87 | 3 | 6 | Actual |
| 38604 | 554.00 | 2024-09-13 | 87 | 3 | 6 | Actual |
| 14679 | 527.00 | 2022-11-13 | 87 | 6 | 4 | Actual |
| 17252 | 240.13 | 2023-01-13 | 87 | 1 | 11 | Actual |
| 25179 | 810.00 | 2023-09-13 | 87 | 6 | 7 | Actual |
| 7027 | 650.00 | 2022-04-15 | 87 | 6 | 4 | Budget |
| 17334 | 192.25 | 2023-01-13 | 87 | 4 | 11 | Actual |
| 29448 | 451.00 | 2024-01-13 | 87 | 1 | 6 | Actual |
| 7244 | 527.00 | 2022-04-15 | 87 | 1 | 6 | Actual |
| 33175 | 1092.01 | 2024-04-14 | 87 | 6 | 8 | Actual |
| 29800 | 955.64 | 2024-01-13 | 87 | 6 | 8 | Actual |
| 12523 | 180.00 | 2022-09-13 | 87 | 7 | 3 | Actual |
| 12712 | 650.00 | 2022-09-13 | 87 | 1 | 5 | Budget |
| 27753 | 575.24 | 2023-11-13 | 87 | 1 | 12 | Actual |
| 33349 | 524.17 | 2024-04-14 | 87 | 6 | 11 | Actual |
| 1171 | 480.00 | 2021-11-13 | 87 | 1 | 3 | Budget |
| 3143 | 550.00 | 2021-12-14 | 87 | 6 | 7 | Budget |
| 10850 | 380.00 | 2022-07-14 | 87 | 6 | 6 | Budget |
| 7388 | 410.00 | 2022-04-15 | 87 | 4 | 6 | Actual |
| 30601 | 208.00 | 2024-02-13 | 87 | 2 | 6 | Actual |
| 22254 | 682.91 | 2023-06-13 | 87 | 2 | 8 | Actual |
| 8757 | 630.00 | 2022-05-16 | 87 | 6 | 7 | Actual |
| 22287 | 546.55 | 2023-06-13 | 87 | 6 | 8 | Actual |
| 37950 | 524.17 | 2024-08-13 | 87 | 6 | 11 | Actual |
| 5143 | 293.00 | 2022-02-13 | 87 | 4 | 6 | Actual |
| 39222 | 766.73 | 2024-09-13 | 87 | 6 | 12 | Actual |
| 17780 | 608.00 | 2023-02-13 | 87 | 1 | 5 | Actual |
| 29588 | 451.00 | 2024-01-13 | 87 | 6 | 6 | Actual |
| 19395 | 96.51 | 2023-03-15 | 87 | 5 | 11 | Actual |
Generated 2024-11-13 02:17:57.616 UTC