[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 357 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31549 | 990.00 | 2024-03-12 | 87 | 6 | 4 | Actual |
| 17280 | 96.51 | 2023-01-11 | 87 | 2 | 11 | Actual |
| 3875 | 480.00 | 2022-01-11 | 87 | 1 | 6 | Budget |
| 289 | 630.00 | 2021-10-11 | 87 | 6 | 4 | Actual |
| 27872 | 317.05 | 2023-11-11 | 87 | 1 | 13 | Actual |
| 4019 | 380.00 | 2022-01-11 | 87 | 4 | 6 | Budget |
| 1307 | 100.00 | 2021-11-11 | 87 | 7 | 3 | Budget |
| 39280 | 474.94 | 2024-09-11 | 87 | 1 | 13 | Actual |
| 24353 | 96.51 | 2023-08-11 | 87 | 2 | 11 | Actual |
| 23203 | 1228.38 | 2023-07-12 | 87 | 1 | 8 | Actual |
| 22400 | 192.25 | 2023-06-11 | 87 | 3 | 11 | Actual |
| 8415 | 234.00 | 2022-05-14 | 87 | 2 | 6 | Actual |
| 841 | 810.00 | 2021-10-11 | 87 | 1 | 7 | Actual |
| 6170 | 234.00 | 2022-03-13 | 87 | 2 | 6 | Actual |
| 842 | 750.00 | 2021-10-11 | 87 | 1 | 7 | Budget |
| 9348 | 650.00 | 2022-06-11 | 87 | 1 | 5 | Budget |
| 25953 | 729.00 | 2023-10-11 | 87 | 6 | 5 | Actual |
| 22287 | 546.55 | 2023-06-11 | 87 | 6 | 8 | Actual |
| 6266 | 410.00 | 2022-03-13 | 87 | 4 | 6 | Actual |
| 32309 | 479.49 | 2024-03-12 | 87 | 1 | 12 | Actual |
| 1228 | 380.00 | 2021-11-11 | 87 | 6 | 3 | Budget |
| 607 | 527.00 | 2021-10-11 | 87 | 3 | 6 | Actual |
| 10648 | 176.00 | 2022-07-12 | 87 | 2 | 6 | Actual |
| 29940 | 375.23 | 2024-01-11 | 87 | 4 | 11 | Actual |
| 22643 | 900.00 | 2023-07-12 | 87 | 6 | 3 | Actual |
| 17307 | 144.38 | 2023-01-11 | 87 | 3 | 11 | Actual |
| 22551 | 58.21 | 2023-06-11 | 87 | 6 | 12 | Actual |
| 7633 | 720.00 | 2022-04-13 | 87 | 6 | 7 | Actual |
| 33407 | 383.74 | 2024-04-12 | 87 | 1 | 12 | Actual |
| 26428 | 375.23 | 2023-10-11 | 87 | 1 | 11 | Actual |
| 10385 | 650.00 | 2022-07-12 | 87 | 6 | 4 | Budget |
| 15539 | 900.00 | 2022-12-12 | 87 | 6 | 3 | Actual |
| 26335 | 955.64 | 2023-10-11 | 87 | 2 | 8 | Actual |
| 16691 | 527.00 | 2023-01-11 | 87 | 6 | 4 | Actual |
| 11504 | 650.00 | 2022-08-11 | 87 | 6 | 4 | Budget |
| 33021 | 1530.00 | 2024-04-12 | 87 | 1 | 7 | Actual |
| 12773 | 550.00 | 2022-09-11 | 87 | 6 | 5 | Budget |
| 32109 | 598.64 | 2024-03-12 | 87 | 1 | 11 | Actual |
| 33554 | 632.84 | 2024-04-12 | 87 | 2 | 13 | Actual |
| 7106 | 630.00 | 2022-04-13 | 87 | 1 | 5 | Actual |
| 34055 | 277.00 | 2024-05-13 | 87 | 5 | 6 | Actual |
| 8510 | 380.00 | 2022-05-14 | 87 | 4 | 6 | Budget |
| 28375 | 347.00 | 2023-12-12 | 87 | 4 | 6 | Actual |
| 15717 | 608.00 | 2022-12-12 | 87 | 1 | 5 | Actual |
| 18281 | 240.13 | 2023-02-11 | 87 | 1 | 11 | Actual |
| 15659 | 527.00 | 2022-12-12 | 87 | 6 | 4 | Actual |
| 33948 | 520.00 | 2024-05-13 | 87 | 1 | 6 | Actual |
| 19513 | 19.91 | 2023-03-13 | 87 | 2 | 12 | Actual |
| 6451 | 900.00 | 2022-03-13 | 87 | 1 | 7 | Actual |
| 38781 | 990.00 | 2024-09-11 | 87 | 6 | 7 | Actual |
| 1494 | 750.00 | 2021-11-11 | 87 | 1 | 5 | Budget |
| 38363 | 1710.00 | 2024-09-11 | 87 | 1 | 4 | Actual |
| 369 | 720.00 | 2021-10-11 | 87 | 1 | 5 | Actual |
| 4668 | 180.00 | 2022-02-11 | 87 | 7 | 3 | Actual |
| 35331 | 1170.00 | 2024-06-11 | 87 | 6 | 7 | Actual |
| 26537 | 37.99 | 2023-10-11 | 87 | 5 | 11 | Actual |
| 4066 | 200.00 | 2022-01-11 | 87 | 5 | 6 | Budget |
| 3271 | 380.00 | 2021-12-12 | 87 | 2 | 8 | Budget |
| 13184 | 720.00 | 2022-09-11 | 87 | 1 | 7 | Actual |
| 18958 | 227.00 | 2023-03-13 | 87 | 4 | 6 | Actual |
Generated 2024-11-10 10:10:00.630 UTC