[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 324 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20630 | 1350.00 | 2023-05-17 | 87 | 1 | 3 | Actual |
| 21936 | 340.00 | 2023-06-14 | 87 | 1 | 6 | Actual |
| 6966 | 950.00 | 2022-04-16 | 87 | 1 | 4 | Budget |
| 23767 | 585.00 | 2023-08-14 | 87 | 6 | 4 | Actual |
| 24553 | 10.33 | 2023-08-14 | 87 | 2 | 12 | Actual |
| 2025 | 550.00 | 2021-11-14 | 87 | 6 | 7 | Budget |
| 5095 | 527.00 | 2022-02-14 | 87 | 3 | 6 | Actual |
| 36567 | 819.28 | 2024-07-15 | 87 | 2 | 8 | Actual |
| 38604 | 554.00 | 2024-09-14 | 87 | 3 | 6 | Actual |
| 288 | 550.00 | 2021-10-14 | 87 | 6 | 4 | Budget |
| 39068 | 76.29 | 2024-09-14 | 87 | 5 | 11 | Actual |
| 28236 | 1053.00 | 2023-12-15 | 87 | 6 | 5 | Actual |
| 11505 | 720.00 | 2022-08-14 | 87 | 6 | 4 | Actual |
| 16100 | 1228.38 | 2022-12-15 | 87 | 1 | 8 | Actual |
| 18664 | 180.00 | 2023-03-16 | 87 | 7 | 3 | Actual |
| 4392 | 682.91 | 2022-01-14 | 87 | 2 | 8 | Actual |
| 32879 | 554.00 | 2024-04-15 | 87 | 3 | 6 | Actual |
| 30681 | 243.00 | 2024-02-14 | 87 | 5 | 6 | Actual |
| 24407 | 192.25 | 2023-08-14 | 87 | 4 | 11 | Actual |
| 24353 | 96.51 | 2023-08-14 | 87 | 2 | 11 | Actual |
| 16128 | 682.91 | 2022-12-15 | 87 | 2 | 8 | Actual |
| 26483 | 186.93 | 2023-10-14 | 87 | 3 | 11 | Actual |
| 19905 | 340.00 | 2023-04-16 | 87 | 1 | 6 | Actual |
| 7961 | 380.00 | 2022-05-17 | 87 | 6 | 3 | Budget |
| 15148 | 546.55 | 2022-11-14 | 87 | 2 | 8 | Actual |
| 15539 | 900.00 | 2022-12-15 | 87 | 6 | 3 | Actual |
| 9999 | 380.00 | 2022-06-14 | 87 | 2 | 8 | Budget |
| 16656 | 878.00 | 2023-01-14 | 87 | 1 | 4 | Actual |
| 25439 | 144.38 | 2023-09-14 | 87 | 4 | 11 | Actual |
| 34384 | 149.70 | 2024-05-16 | 87 | 2 | 11 | Actual |
| 3144 | 630.00 | 2021-12-15 | 87 | 6 | 7 | Actual |
| 4530 | 495.00 | 2022-02-14 | 87 | 1 | 3 | Actual |
| 31840 | 382.00 | 2024-03-15 | 87 | 6 | 6 | Actual |
| 181 | 100.00 | 2021-10-14 | 87 | 7 | 3 | Budget |
| 1415 | 540.00 | 2021-11-14 | 87 | 6 | 4 | Actual |
| 4266 | 630.00 | 2022-01-14 | 87 | 6 | 7 | Actual |
| 38070 | 766.73 | 2024-08-14 | 87 | 6 | 12 | Actual |
| 36659 | 747.58 | 2024-07-15 | 87 | 1 | 11 | Actual |
| 24114 | 1080.00 | 2023-08-14 | 87 | 1 | 7 | Actual |
| 37454 | 554.00 | 2024-08-14 | 87 | 3 | 6 | Actual |
| 10324 | 850.00 | 2022-07-15 | 87 | 1 | 4 | Budget |
| 33798 | 1080.00 | 2024-05-16 | 87 | 6 | 4 | Actual |
| 36800 | 448.64 | 2024-07-15 | 87 | 6 | 11 | Actual |
| 19395 | 96.51 | 2023-03-16 | 87 | 5 | 11 | Actual |
| 25412 | 144.38 | 2023-09-14 | 87 | 3 | 11 | Actual |
| 2896 | 351.00 | 2021-12-15 | 87 | 4 | 6 | Actual |
| 1886 | 380.00 | 2021-11-14 | 87 | 6 | 6 | Budget |
| 28491 | 1530.00 | 2023-12-15 | 87 | 1 | 7 | Actual |
| 27084 | 891.00 | 2023-11-14 | 87 | 6 | 5 | Actual |
| 37890 | 448.64 | 2024-08-14 | 87 | 4 | 11 | Actual |
| 33141 | 955.64 | 2024-04-15 | 87 | 2 | 8 | Actual |
| 9160 | 100.00 | 2022-06-14 | 87 | 7 | 3 | Budget |
| 22400 | 192.25 | 2023-06-14 | 87 | 3 | 11 | Actual |
| 22608 | 1350.00 | 2023-07-15 | 87 | 1 | 3 | Actual |
| 37596 | 1440.00 | 2024-08-14 | 87 | 1 | 7 | Actual |
| 17780 | 608.00 | 2023-02-14 | 87 | 1 | 5 | Actual |
| 21576 | 48.63 | 2023-05-17 | 87 | 6 | 12 | Actual |
| 35239 | 416.00 | 2024-06-14 | 87 | 6 | 6 | Actual |
| 2897 | 380.00 | 2021-12-15 | 87 | 4 | 6 | Budget |
| 17722 | 527.00 | 2023-02-14 | 87 | 6 | 4 | Actual |
Generated 2024-11-13 10:19:15.081 UTC