[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 342 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22518 | 19.91 | 2023-06-11 | 87 | 1 | 12 | Actual |
| 10649 | 200.00 | 2022-07-12 | 87 | 2 | 6 | Budget |
| 38576 | 208.00 | 2024-09-11 | 87 | 2 | 6 | Actual |
| 20542 | 19.91 | 2023-04-13 | 87 | 2 | 12 | Actual |
| 32343 | 575.24 | 2024-03-12 | 87 | 6 | 12 | Actual |
| 28081 | 338.00 | 2023-12-12 | 87 | 7 | 3 | Actual |
| 35770 | 766.73 | 2024-06-11 | 87 | 6 | 12 | Actual |
| 16100 | 1228.38 | 2022-12-12 | 87 | 1 | 8 | Actual |
| 9733 | 410.00 | 2022-06-11 | 87 | 6 | 6 | Actual |
| 19314 | 48.63 | 2023-03-13 | 87 | 2 | 11 | Actual |
| 3271 | 380.00 | 2021-12-12 | 87 | 2 | 8 | Budget |
| 23612 | 1440.00 | 2023-08-11 | 87 | 1 | 3 | Actual |
| 17603 | 990.00 | 2023-02-11 | 87 | 6 | 3 | Actual |
| 10930 | 900.00 | 2022-07-12 | 87 | 1 | 7 | Actual |
| 17980 | 151.00 | 2023-02-11 | 87 | 5 | 6 | Actual |
| 4266 | 630.00 | 2022-01-11 | 87 | 6 | 7 | Actual |
| 17900 | 113.00 | 2023-02-11 | 87 | 2 | 6 | Actual |
| 19486 | 19.91 | 2023-03-13 | 87 | 1 | 12 | Actual |
| 28143 | 1080.00 | 2023-12-12 | 87 | 6 | 4 | Actual |
| 5575 | 380.00 | 2022-02-11 | 87 | 6 | 8 | Budget |
| 30681 | 243.00 | 2024-02-11 | 87 | 5 | 6 | Actual |
| 3143 | 550.00 | 2021-12-12 | 87 | 6 | 7 | Budget |
| 39280 | 474.94 | 2024-09-11 | 87 | 1 | 13 | Actual |
| 31727 | 139.00 | 2024-03-12 | 87 | 2 | 6 | Actual |
| 27282 | 416.00 | 2023-11-11 | 87 | 6 | 6 | Actual |
| 35239 | 416.00 | 2024-06-11 | 87 | 6 | 6 | Actual |
| 22608 | 1350.00 | 2023-07-12 | 87 | 1 | 3 | Actual |
| 3082 | 750.00 | 2021-12-12 | 87 | 1 | 7 | Budget |
| 6219 | 480.00 | 2022-03-13 | 87 | 3 | 6 | Budget |
| 36446 | 1530.00 | 2024-07-12 | 87 | 1 | 7 | Actual |
| 18904 | 151.00 | 2023-03-13 | 87 | 2 | 6 | Actual |
| 33435 | 96.51 | 2024-04-12 | 87 | 2 | 12 | Actual |
| 1170 | 495.00 | 2021-11-11 | 87 | 1 | 3 | Actual |
| 12774 | 540.00 | 2022-09-11 | 87 | 6 | 5 | Actual |
| 14737 | 743.00 | 2022-11-11 | 87 | 1 | 5 | Actual |
| 13433 | 380.00 | 2022-09-11 | 87 | 6 | 8 | Budget |
| 2673 | 550.00 | 2021-12-12 | 87 | 6 | 5 | Budget |
| 33586 | 948.64 | 2024-04-12 | 87 | 6 | 13 | Actual |
| 28905 | 575.24 | 2023-12-12 | 87 | 1 | 12 | Actual |
| 37539 | 451.00 | 2024-08-11 | 87 | 6 | 6 | Actual |
| 8557 | 293.00 | 2022-05-14 | 87 | 5 | 6 | Actual |
| 15917 | 227.00 | 2022-12-12 | 87 | 5 | 6 | Actual |
| 33315 | 299.70 | 2024-04-12 | 87 | 4 | 11 | Actual |
| 4778 | 550.00 | 2022-02-11 | 87 | 6 | 4 | Budget |
| 6373 | 351.00 | 2022-03-13 | 87 | 6 | 6 | Actual |
| 1556 | 540.00 | 2021-11-11 | 87 | 6 | 5 | Actual |
| 6918 | 135.00 | 2022-04-13 | 87 | 7 | 3 | Actual |
| 22460 | 288.00 | 2023-06-11 | 87 | 6 | 11 | Actual |
| 17395 | 288.00 | 2023-01-11 | 87 | 6 | 11 | Actual |
| 34619 | 766.73 | 2024-05-13 | 87 | 6 | 12 | Actual |
| 1494 | 750.00 | 2021-11-11 | 87 | 1 | 5 | Budget |
| 7244 | 527.00 | 2022-04-13 | 87 | 1 | 6 | Actual |
| 1966 | 750.00 | 2021-11-11 | 87 | 1 | 7 | Budget |
| 26428 | 375.23 | 2023-10-11 | 87 | 1 | 11 | Actual |
| 9209 | 990.00 | 2022-06-11 | 87 | 1 | 4 | Actual |
| 32824 | 520.00 | 2024-04-12 | 87 | 1 | 6 | Actual |
| 33678 | 945.00 | 2024-05-13 | 87 | 6 | 3 | Actual |
| 12949 | 585.00 | 2022-09-11 | 87 | 3 | 6 | Actual |
| 17815 | 675.00 | 2023-02-11 | 87 | 6 | 5 | Actual |
| 28759 | 375.23 | 2023-12-12 | 87 | 3 | 11 | Actual |
Generated 2024-11-10 09:49:38.272 UTC