[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 320 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7027 | 650.00 | 2022-04-17 | 87 | 6 | 4 | Budget |
| 20342 | 96.51 | 2023-04-17 | 87 | 2 | 11 | Actual |
| 3795 | 650.00 | 2022-01-15 | 87 | 6 | 5 | Budget |
| 7293 | 200.00 | 2022-04-17 | 87 | 2 | 6 | Budget |
| 4669 | 200.00 | 2022-02-15 | 87 | 7 | 3 | Budget |
| 32964 | 451.00 | 2024-04-16 | 87 | 6 | 6 | Actual |
| 13633 | 761.00 | 2022-10-15 | 87 | 1 | 4 | Actual |
| 13903 | 302.00 | 2022-10-15 | 87 | 4 | 6 | Actual |
| 2850 | 480.00 | 2021-12-16 | 87 | 3 | 6 | Budget |
| 15891 | 265.00 | 2022-12-16 | 87 | 4 | 6 | Actual |
| 511 | 480.00 | 2021-10-15 | 87 | 1 | 6 | Budget |
| 39068 | 76.29 | 2024-09-15 | 87 | 5 | 11 | Actual |
| 2431 | 100.00 | 2021-12-16 | 87 | 7 | 3 | Budget |
| 25412 | 144.38 | 2023-09-15 | 87 | 3 | 11 | Actual |
| 2615 | 720.00 | 2021-12-16 | 87 | 1 | 5 | Actual |
| 11869 | 351.00 | 2022-08-15 | 87 | 4 | 6 | Actual |
| 36191 | 891.00 | 2024-07-16 | 87 | 6 | 5 | Actual |
| 7341 | 585.00 | 2022-04-17 | 87 | 3 | 6 | Actual |
| 26749 | 790.74 | 2023-10-15 | 87 | 2 | 13 | Actual |
| 16007 | 1080.00 | 2022-12-16 | 87 | 1 | 7 | Actual |
| 33261 | 299.70 | 2024-04-16 | 87 | 2 | 11 | Actual |
| 11821 | 550.00 | 2022-08-15 | 87 | 3 | 6 | Budget |
| 8038 | 135.00 | 2022-05-18 | 87 | 7 | 3 | Actual |
| 1306 | 90.00 | 2021-11-15 | 87 | 7 | 3 | Actual |
| 38456 | 1053.00 | 2024-09-15 | 87 | 1 | 5 | Actual |
| 25144 | 1080.00 | 2023-09-15 | 87 | 1 | 7 | Actual |
| 21963 | 113.00 | 2023-06-15 | 87 | 2 | 6 | Actual |
| 14885 | 416.00 | 2022-11-15 | 87 | 3 | 6 | Actual |
| 13246 | 650.00 | 2022-09-15 | 87 | 6 | 7 | Budget |
| 4206 | 750.00 | 2022-01-15 | 87 | 1 | 7 | Budget |
| 25616 | 39.06 | 2023-09-15 | 87 | 6 | 12 | Actual |
| 2152 | 546.55 | 2021-11-15 | 87 | 2 | 8 | Actual |
| 14178 | 682.91 | 2022-10-15 | 87 | 6 | 8 | Actual |
| 9484 | 480.00 | 2022-06-15 | 87 | 1 | 6 | Budget |
| 21424 | 192.25 | 2023-05-18 | 87 | 4 | 11 | Actual |
| 27781 | 96.51 | 2023-11-15 | 87 | 2 | 12 | Actual |
| 36098 | 1170.00 | 2024-07-16 | 87 | 6 | 4 | Actual |
| 2213 | 380.00 | 2021-11-15 | 87 | 6 | 8 | Budget |
| 29234 | 405.00 | 2024-01-15 | 87 | 7 | 3 | Actual |
| 1030 | 546.55 | 2021-10-15 | 87 | 2 | 8 | Actual |
| 16162 | 819.28 | 2022-12-16 | 87 | 6 | 8 | Actual |
| 21370 | 144.38 | 2023-05-18 | 87 | 2 | 11 | Actual |
| 16220 | 335.87 | 2022-12-16 | 87 | 1 | 11 | Actual |
| 13324 | 1228.38 | 2022-09-15 | 87 | 1 | 8 | Actual |
| 18424 | 192.25 | 2023-02-15 | 87 | 6 | 11 | Actual |
| 1683 | 200.00 | 2021-11-15 | 87 | 2 | 6 | Budget |
| 38656 | 277.00 | 2024-09-15 | 87 | 5 | 6 | Actual |
| 27249 | 208.00 | 2023-11-15 | 87 | 5 | 6 | Actual |
| 15356 | 288.00 | 2022-11-15 | 87 | 6 | 11 | Actual |
| 2943 | 234.00 | 2021-12-16 | 87 | 5 | 6 | Actual |
| 38781 | 990.00 | 2024-09-15 | 87 | 6 | 7 | Actual |
| 9812 | 900.00 | 2022-06-15 | 87 | 1 | 7 | Actual |
| 9581 | 550.00 | 2022-06-15 | 87 | 3 | 6 | Budget |
| 2536 | 550.00 | 2021-12-16 | 87 | 6 | 4 | Budget |
| 31755 | 554.00 | 2024-03-16 | 87 | 3 | 6 | Actual |
| 36800 | 448.64 | 2024-07-16 | 87 | 6 | 11 | Actual |
| 25823 | 1112.00 | 2023-10-15 | 87 | 1 | 4 | Actual |
| 12116 | 650.00 | 2022-08-15 | 87 | 6 | 7 | Budget |
| 9348 | 650.00 | 2022-06-15 | 87 | 1 | 5 | Budget |
| 6781 | 585.00 | 2022-04-17 | 87 | 1 | 3 | Actual |
Generated 2024-11-14 05:10:10.993 UTC