[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 322 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14116 | 1228.38 | 2022-10-14 | 87 | 1 | 8 | Actual |
| 30516 | 891.00 | 2024-02-14 | 87 | 6 | 5 | Actual |
| 25439 | 144.38 | 2023-09-14 | 87 | 4 | 11 | Actual |
| 18607 | 810.00 | 2023-03-16 | 87 | 6 | 3 | Actual |
| 1030 | 546.55 | 2021-10-14 | 87 | 2 | 8 | Actual |
| 32553 | 878.00 | 2024-04-15 | 87 | 6 | 3 | Actual |
| 33856 | 1134.00 | 2024-05-16 | 87 | 1 | 5 | Actual |
| 34438 | 375.23 | 2024-05-16 | 87 | 4 | 11 | Actual |
| 24526 | 39.06 | 2023-08-14 | 87 | 1 | 12 | Actual |
| 28646 | 955.64 | 2023-12-15 | 87 | 6 | 8 | Actual |
| 5387 | 550.00 | 2022-02-14 | 87 | 6 | 7 | Budget |
| 33435 | 96.51 | 2024-04-15 | 87 | 2 | 12 | Actual |
| 7105 | 650.00 | 2022-04-16 | 87 | 1 | 5 | Budget |
| 33469 | 766.73 | 2024-04-15 | 87 | 6 | 12 | Actual |
| 28109 | 1710.00 | 2023-12-15 | 87 | 1 | 4 | Actual |
| 18281 | 240.13 | 2023-02-14 | 87 | 1 | 11 | Actual |
| 24553 | 10.33 | 2023-08-14 | 87 | 2 | 12 | Actual |
| 6044 | 630.00 | 2022-03-16 | 87 | 6 | 5 | Actual |
| 33021 | 1530.00 | 2024-04-15 | 87 | 1 | 7 | Actual |
| 10745 | 380.00 | 2022-07-15 | 87 | 4 | 6 | Budget |
| 14526 | 1260.00 | 2022-11-14 | 87 | 1 | 3 | Actual |
| 20750 | 819.00 | 2023-05-17 | 87 | 1 | 4 | Actual |
| 12711 | 810.00 | 2022-09-14 | 87 | 1 | 5 | Actual |
| 16162 | 819.28 | 2022-12-15 | 87 | 6 | 8 | Actual |
| 29555 | 243.00 | 2024-01-14 | 87 | 5 | 6 | Actual |
| 16982 | 340.00 | 2023-01-14 | 87 | 6 | 6 | Actual |
| 12194 | 750.00 | 2022-08-14 | 87 | 1 | 8 | Budget |
| 32309 | 479.49 | 2024-03-15 | 87 | 1 | 12 | Actual |
| 32824 | 520.00 | 2024-04-15 | 87 | 1 | 6 | Actual |
| 37426 | 174.00 | 2024-08-14 | 87 | 2 | 6 | Actual |
| 29297 | 990.00 | 2024-01-14 | 87 | 6 | 4 | Actual |
| 15539 | 900.00 | 2022-12-15 | 87 | 6 | 3 | Actual |
| 38839 | 1773.84 | 2024-09-14 | 87 | 1 | 8 | Actual |
| 35888 | 632.84 | 2024-06-14 | 87 | 6 | 13 | Actual |
| 10276 | 135.00 | 2022-07-15 | 87 | 7 | 3 | Actual |
| 761 | 410.00 | 2021-10-14 | 87 | 6 | 6 | Actual |
| 18390 | 48.63 | 2023-02-14 | 87 | 5 | 11 | Actual |
| 28434 | 382.00 | 2023-12-15 | 87 | 6 | 6 | Actual |
| 5249 | 410.00 | 2022-02-14 | 87 | 6 | 6 | Actual |
| 18309 | 48.63 | 2023-02-14 | 87 | 2 | 11 | Actual |
| 11256 | 480.00 | 2022-08-14 | 87 | 1 | 3 | Budget |
| 18664 | 180.00 | 2023-03-16 | 87 | 7 | 3 | Actual |
| 3795 | 650.00 | 2022-01-14 | 87 | 6 | 5 | Budget |
| 7494 | 380.00 | 2022-04-16 | 87 | 6 | 6 | Budget |
| 24267 | 819.28 | 2023-08-14 | 87 | 6 | 8 | Actual |
| 1556 | 540.00 | 2021-11-14 | 87 | 6 | 5 | Actual |
| 6592 | 750.00 | 2022-03-16 | 87 | 1 | 8 | Budget |
| 12116 | 650.00 | 2022-08-14 | 87 | 6 | 7 | Budget |
| 12571 | 850.00 | 2022-09-14 | 87 | 1 | 4 | Budget |
| 37863 | 448.64 | 2024-08-14 | 87 | 3 | 11 | Actual |
| 4206 | 750.00 | 2022-01-14 | 87 | 1 | 7 | Budget |
| 24380 | 144.38 | 2023-08-14 | 87 | 3 | 11 | Actual |
| 24734 | 180.00 | 2023-09-14 | 87 | 7 | 3 | Actual |
| 11916 | 200.00 | 2022-08-14 | 87 | 5 | 6 | Budget |
| 26153 | 229.00 | 2023-10-14 | 87 | 6 | 6 | Actual |
| 34499 | 598.64 | 2024-05-16 | 87 | 6 | 11 | Actual |
| 22700 | 360.00 | 2023-07-15 | 87 | 7 | 3 | Actual |
| 36768 | 149.70 | 2024-07-15 | 87 | 5 | 11 | Actual |
| 12115 | 630.00 | 2022-08-14 | 87 | 6 | 7 | Actual |
| 27169 | 208.00 | 2023-11-14 | 87 | 2 | 6 | Actual |
Generated 2024-11-13 04:05:35.326 UTC