[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 343 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7574 | 900.00 | 2022-04-17 | 87 | 1 | 7 | Actual |
| 28933 | 96.51 | 2023-12-16 | 87 | 2 | 12 | Actual |
| 23432 | 48.63 | 2023-07-16 | 87 | 5 | 11 | Actual |
| 8287 | 630.00 | 2022-05-18 | 87 | 6 | 5 | Actual |
| 22551 | 58.21 | 2023-06-15 | 87 | 6 | 12 | Actual |
| 23973 | 416.00 | 2023-08-15 | 87 | 3 | 6 | Actual |
| 7901 | 480.00 | 2022-05-18 | 87 | 1 | 3 | Budget |
| 33586 | 948.64 | 2024-04-16 | 87 | 6 | 13 | Actual |
| 28704 | 673.11 | 2023-12-16 | 87 | 1 | 11 | Actual |
| 18958 | 227.00 | 2023-03-17 | 87 | 4 | 6 | Actual |
| 12996 | 410.00 | 2022-09-15 | 87 | 4 | 6 | Actual |
| 30601 | 208.00 | 2024-02-15 | 87 | 2 | 6 | Actual |
| 38867 | 819.28 | 2024-09-15 | 87 | 2 | 8 | Actual |
| 37004 | 632.84 | 2024-07-16 | 87 | 2 | 13 | Actual |
| 26212 | 1350.00 | 2023-10-15 | 87 | 1 | 7 | Actual |
| 9811 | 850.00 | 2022-06-15 | 87 | 1 | 7 | Budget |
| 12773 | 550.00 | 2022-09-15 | 87 | 6 | 5 | Budget |
| 4066 | 200.00 | 2022-01-15 | 87 | 5 | 6 | Budget |
| 6841 | 360.00 | 2022-04-17 | 87 | 6 | 3 | Actual |
| 6702 | 546.55 | 2022-03-17 | 87 | 6 | 8 | Actual |
| 38746 | 1440.00 | 2024-09-15 | 87 | 1 | 7 | Actual |
| 10601 | 468.00 | 2022-07-16 | 87 | 1 | 6 | Actual |
| 34438 | 375.23 | 2024-05-17 | 87 | 4 | 11 | Actual |
| 8510 | 380.00 | 2022-05-18 | 87 | 4 | 6 | Budget |
| 21370 | 144.38 | 2023-05-18 | 87 | 2 | 11 | Actual |
| 3596 | 990.00 | 2022-01-15 | 87 | 1 | 4 | Actual |
| 17074 | 720.00 | 2023-01-15 | 87 | 6 | 7 | Actual |
| 33021 | 1530.00 | 2024-04-16 | 87 | 1 | 7 | Actual |
| 23145 | 900.00 | 2023-07-16 | 87 | 6 | 7 | Actual |
| 25466 | 96.51 | 2023-09-15 | 87 | 5 | 11 | Actual |
| 11116 | 546.55 | 2022-07-16 | 87 | 2 | 8 | Actual |
| 36741 | 299.70 | 2024-07-16 | 87 | 4 | 11 | Actual |
| 11724 | 468.00 | 2022-08-15 | 87 | 1 | 6 | Actual |
| 4716 | 1080.00 | 2022-02-15 | 87 | 1 | 4 | Actual |
| 17039 | 1080.00 | 2023-01-15 | 87 | 1 | 7 | Actual |
| 13605 | 360.00 | 2022-10-15 | 87 | 7 | 3 | Actual |
| 8617 | 380.00 | 2022-05-18 | 87 | 6 | 6 | Budget |
| 22460 | 288.00 | 2023-06-15 | 87 | 6 | 11 | Actual |
| 14293 | 192.25 | 2022-10-15 | 87 | 3 | 11 | Actual |
| 25616 | 39.06 | 2023-09-15 | 87 | 6 | 12 | Actual |
| 14885 | 416.00 | 2022-11-15 | 87 | 3 | 6 | Actual |
| 23945 | 76.00 | 2023-08-15 | 87 | 2 | 6 | Actual |
| 11316 | 280.00 | 2022-08-15 | 87 | 6 | 3 | Budget |
| 9732 | 380.00 | 2022-06-15 | 87 | 6 | 6 | Budget |
| 2537 | 540.00 | 2021-12-16 | 87 | 6 | 4 | Actual |
| 22994 | 227.00 | 2023-07-16 | 87 | 4 | 6 | Actual |
| 7105 | 650.00 | 2022-04-17 | 87 | 1 | 5 | Budget |
| 29503 | 554.00 | 2024-01-15 | 87 | 3 | 6 | Actual |
| 8414 | 200.00 | 2022-05-18 | 87 | 2 | 6 | Budget |
| 25002 | 416.00 | 2023-09-15 | 87 | 3 | 6 | Actual |
| 5902 | 540.00 | 2022-03-17 | 87 | 6 | 4 | Actual |
| 33890 | 1053.00 | 2024-05-17 | 87 | 6 | 5 | Actual |
| 2213 | 380.00 | 2021-11-15 | 87 | 6 | 8 | Budget |
| 36768 | 149.70 | 2024-07-16 | 87 | 5 | 11 | Actual |
| 39280 | 474.94 | 2024-09-15 | 87 | 1 | 13 | Actual |
| 21633 | 1260.00 | 2023-06-15 | 87 | 1 | 3 | Actual |
| 5467 | 1228.38 | 2022-02-15 | 87 | 1 | 8 | Actual |
| 23918 | 416.00 | 2023-08-15 | 87 | 1 | 6 | Actual |
| 11974 | 410.00 | 2022-08-15 | 87 | 6 | 6 | Actual |
| 2478 | 990.00 | 2021-12-16 | 87 | 1 | 4 | Actual |
Generated 2024-11-14 04:45:12.375 UTC