[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 335 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14144 | 546.55 | 2022-10-17 | 87 | 2 | 8 | Actual |
| 21667 | 900.00 | 2023-06-17 | 87 | 6 | 3 | Actual |
| 30423 | 1170.00 | 2024-02-17 | 87 | 6 | 4 | Actual |
| 31514 | 1710.00 | 2024-03-18 | 87 | 1 | 4 | Actual |
| 24974 | 76.00 | 2023-09-17 | 87 | 2 | 6 | Actual |
| 2801 | 200.00 | 2021-12-18 | 87 | 2 | 6 | Budget |
| 38128 | 474.94 | 2024-08-17 | 87 | 1 | 13 | Actual |
| 16220 | 335.87 | 2022-12-18 | 87 | 1 | 11 | Actual |
| 7760 | 410.18 | 2022-04-19 | 87 | 2 | 8 | Actual |
| 6702 | 546.55 | 2022-03-19 | 87 | 6 | 8 | Actual |
| 17307 | 144.38 | 2023-01-17 | 87 | 3 | 11 | Actual |
| 1886 | 380.00 | 2021-11-17 | 87 | 6 | 6 | Budget |
| 21786 | 468.00 | 2023-06-17 | 87 | 6 | 4 | Actual |
| 23405 | 192.25 | 2023-07-18 | 87 | 4 | 11 | Actual |
| 17480 | 19.91 | 2023-01-17 | 87 | 2 | 12 | Actual |
| 5248 | 380.00 | 2022-02-17 | 87 | 6 | 6 | Budget |
| 25412 | 144.38 | 2023-09-17 | 87 | 3 | 11 | Actual |
| 38576 | 208.00 | 2024-09-17 | 87 | 2 | 6 | Actual |
| 29355 | 1053.00 | 2024-01-17 | 87 | 1 | 5 | Actual |
| 32401 | 474.94 | 2024-03-18 | 87 | 1 | 13 | Actual |
| 14178 | 682.91 | 2022-10-17 | 87 | 6 | 8 | Actual |
| 20935 | 340.00 | 2023-05-20 | 87 | 1 | 6 | Actual |
| 15865 | 416.00 | 2022-12-18 | 87 | 3 | 6 | Actual |
| 2352 | 380.00 | 2021-12-18 | 87 | 6 | 3 | Budget |
| 37341 | 1053.00 | 2024-08-17 | 87 | 6 | 5 | Actual |
| 29940 | 375.23 | 2024-01-17 | 87 | 4 | 11 | Actual |
| 6451 | 900.00 | 2022-03-19 | 87 | 1 | 7 | Actual |
| 9812 | 900.00 | 2022-06-17 | 87 | 1 | 7 | Actual |
| 18281 | 240.13 | 2023-02-17 | 87 | 1 | 11 | Actual |
| 28786 | 375.23 | 2023-12-18 | 87 | 4 | 11 | Actual |
| 32905 | 347.00 | 2024-04-18 | 87 | 4 | 6 | Actual |
| 3658 | 550.00 | 2022-01-17 | 87 | 6 | 4 | Budget |
| 4451 | 380.00 | 2022-01-17 | 87 | 6 | 8 | Budget |
| 15539 | 900.00 | 2022-12-18 | 87 | 6 | 3 | Actual |
| 13849 | 113.00 | 2022-10-17 | 87 | 2 | 6 | Actual |
| 25466 | 96.51 | 2023-09-17 | 87 | 5 | 11 | Actual |
| 28813 | 76.29 | 2023-12-18 | 87 | 5 | 11 | Actual |
| 4669 | 200.00 | 2022-02-17 | 87 | 7 | 3 | Budget |
| 6592 | 750.00 | 2022-03-19 | 87 | 1 | 8 | Budget |
| 26839 | 1350.00 | 2023-11-17 | 87 | 1 | 3 | Actual |
| 1031 | 380.00 | 2021-10-17 | 87 | 2 | 8 | Budget |
| 18572 | 1440.00 | 2023-03-19 | 87 | 1 | 3 | Actual |
| 21963 | 113.00 | 2023-06-17 | 87 | 2 | 6 | Actual |
| 18607 | 810.00 | 2023-03-19 | 87 | 6 | 3 | Actual |
| 25357 | 335.87 | 2023-09-17 | 87 | 1 | 11 | Actual |
| 760 | 380.00 | 2021-10-17 | 87 | 6 | 6 | Budget |
| 16897 | 454.00 | 2023-01-17 | 87 | 3 | 6 | Actual |
| 11069 | 750.00 | 2022-07-18 | 87 | 1 | 8 | Budget |
| 29142 | 1350.00 | 2024-01-17 | 87 | 1 | 3 | Actual |
| 34003 | 589.00 | 2024-05-19 | 87 | 3 | 6 | Actual |
| 23767 | 585.00 | 2023-08-17 | 87 | 6 | 4 | Actual |
| 27460 | 1092.01 | 2023-11-17 | 87 | 2 | 8 | Actual |
| 16691 | 527.00 | 2023-01-17 | 87 | 6 | 4 | Actual |
| 27142 | 451.00 | 2023-11-17 | 87 | 1 | 6 | Actual |
| 1732 | 480.00 | 2021-11-17 | 87 | 3 | 6 | Budget |
| 32343 | 575.24 | 2024-03-18 | 87 | 6 | 12 | Actual |
| 8288 | 550.00 | 2022-05-20 | 87 | 6 | 5 | Budget |
| 33407 | 383.74 | 2024-04-18 | 87 | 1 | 12 | Actual |
| 24734 | 180.00 | 2023-09-17 | 87 | 7 | 3 | Actual |
| 19544 | 48.63 | 2023-03-19 | 87 | 6 | 12 | Actual |
Generated 2024-11-16 20:13:17.140 UTC