[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 322 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 701 | 234.00 | 2021-08-21 | 87 | 5 | 6 | Actual |
| 3143 | 550.00 | 2021-10-22 | 87 | 6 | 7 | Budget |
| 9871 | 540.00 | 2022-04-21 | 87 | 6 | 7 | Actual |
| 19194 | 819.28 | 2023-01-21 | 87 | 2 | 8 | Actual |
| 17603 | 990.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
| 8695 | 720.00 | 2022-03-24 | 87 | 1 | 7 | Actual |
| 9160 | 100.00 | 2022-04-21 | 87 | 7 | 3 | Budget |
| 23145 | 900.00 | 2023-05-22 | 87 | 6 | 7 | Actual |
| 27753 | 575.24 | 2023-09-21 | 87 | 1 | 12 | Actual |
| 12949 | 585.00 | 2022-07-22 | 87 | 3 | 6 | Actual |
| 27899 | 948.64 | 2023-09-21 | 87 | 2 | 13 | Actual |
| 11069 | 750.00 | 2022-05-22 | 87 | 1 | 8 | Budget |
| 10385 | 650.00 | 2022-05-22 | 87 | 6 | 4 | Budget |
| 12116 | 650.00 | 2022-06-21 | 87 | 6 | 7 | Budget |
| 39041 | 448.64 | 2024-07-22 | 87 | 4 | 11 | Actual |
| 3409 | 480.00 | 2021-11-21 | 87 | 1 | 3 | Budget |
| 16421 | 39.06 | 2022-10-22 | 87 | 1 | 12 | Actual |
| 18104 | 720.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
| 21164 | 720.00 | 2023-03-24 | 87 | 6 | 7 | Actual |
| 6702 | 546.55 | 2022-01-21 | 87 | 6 | 8 | Actual |
| 31989 | 1910.21 | 2024-01-21 | 87 | 1 | 8 | Actual |
| 14411 | 29.48 | 2022-08-21 | 87 | 1 | 12 | Actual |
| 7388 | 410.00 | 2022-02-21 | 87 | 4 | 6 | Actual |
| 15356 | 288.00 | 2022-09-21 | 87 | 6 | 11 | Actual |
| 37128 | 1013.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
| 12523 | 180.00 | 2022-07-22 | 87 | 7 | 3 | Actual |
| 22168 | 900.00 | 2023-04-21 | 87 | 6 | 7 | Actual |
| 27872 | 317.05 | 2023-09-21 | 87 | 1 | 13 | Actual |
| 6043 | 650.00 | 2022-01-21 | 87 | 6 | 5 | Budget |
| 12242 | 410.18 | 2022-06-21 | 87 | 2 | 8 | Actual |
| 26749 | 790.74 | 2023-08-21 | 87 | 2 | 13 | Actual |
| 8366 | 527.00 | 2022-03-24 | 87 | 1 | 6 | Actual |
| 4591 | 315.00 | 2021-12-22 | 87 | 6 | 3 | Actual |
| 5096 | 480.00 | 2021-12-22 | 87 | 3 | 6 | Budget |
| 19986 | 265.00 | 2023-02-21 | 87 | 4 | 6 | Actual |
| 11822 | 585.00 | 2022-06-21 | 87 | 3 | 6 | Actual |
| 37863 | 448.64 | 2024-06-21 | 87 | 3 | 11 | Actual |
| 29085 | 632.84 | 2023-10-22 | 87 | 6 | 13 | Actual |
| 25299 | 682.91 | 2023-07-22 | 87 | 6 | 8 | Actual |
| 16949 | 189.00 | 2022-11-21 | 87 | 5 | 6 | Actual |
| 3002 | 380.00 | 2021-10-22 | 87 | 6 | 6 | Budget |
| 11443 | 850.00 | 2022-06-21 | 87 | 1 | 4 | Budget |
| 28401 | 277.00 | 2023-10-22 | 87 | 5 | 6 | Actual |
| 3329 | 380.00 | 2021-10-22 | 87 | 6 | 8 | Budget |
| 8147 | 630.00 | 2022-03-24 | 87 | 6 | 4 | Actual |
| 18309 | 48.63 | 2022-12-22 | 87 | 2 | 11 | Actual |
| 2293 | 480.00 | 2021-10-22 | 87 | 1 | 3 | Budget |
| 14469 | 58.21 | 2022-08-21 | 87 | 6 | 12 | Actual |
| 12571 | 850.00 | 2022-07-22 | 87 | 1 | 4 | Budget |
| 25357 | 335.87 | 2023-07-22 | 87 | 1 | 11 | Actual |
| 38036 | 96.51 | 2024-06-21 | 87 | 2 | 12 | Actual |
| 39014 | 299.70 | 2024-07-22 | 87 | 3 | 11 | Actual |
| 6452 | 750.00 | 2022-01-21 | 87 | 1 | 7 | Budget |
| 37093 | 1485.00 | 2024-06-21 | 87 | 1 | 3 | Actual |
| 15414 | 29.48 | 2022-09-21 | 87 | 1 | 12 | Actual |
| 7494 | 380.00 | 2022-02-21 | 87 | 6 | 6 | Budget |
| 25087 | 378.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
| 36800 | 448.64 | 2024-05-22 | 87 | 6 | 11 | Actual |
| 16536 | 1350.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
| 11178 | 546.55 | 2022-05-22 | 87 | 6 | 8 | Actual |
Generated 2024-09-20 11:47:34.628 UTC