[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 360 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19073 | 990.00 | 2023-01-20 | 87 | 1 | 7 | Actual |
| 4590 | 280.00 | 2021-12-21 | 87 | 6 | 3 | Budget |
| 15295 | 144.38 | 2022-09-20 | 87 | 3 | 11 | Actual |
| 18784 | 608.00 | 2023-01-20 | 87 | 1 | 5 | Actual |
| 8837 | 650.00 | 2022-03-23 | 87 | 1 | 8 | Budget |
| 37750 | 1092.01 | 2024-06-20 | 87 | 6 | 8 | Actual |
| 8288 | 550.00 | 2022-03-23 | 87 | 6 | 5 | Budget |
| 20750 | 819.00 | 2023-03-23 | 87 | 1 | 4 | Actual |
| 32610 | 405.00 | 2024-02-20 | 87 | 7 | 3 | Actual |
| 7389 | 380.00 | 2022-02-20 | 87 | 4 | 6 | Budget |
| 2352 | 380.00 | 2021-10-21 | 87 | 6 | 3 | Budget |
| 3470 | 280.00 | 2021-11-20 | 87 | 6 | 3 | Budget |
| 15717 | 608.00 | 2022-10-21 | 87 | 1 | 5 | Actual |
| 229 | 850.00 | 2021-08-20 | 87 | 1 | 4 | Budget |
| 31186 | 192.25 | 2023-12-21 | 87 | 2 | 12 | Actual |
| 29858 | 673.11 | 2023-11-20 | 87 | 1 | 11 | Actual |
| 8225 | 720.00 | 2022-03-23 | 87 | 1 | 5 | Actual |
| 12303 | 380.00 | 2022-06-20 | 87 | 6 | 8 | Budget |
| 7574 | 900.00 | 2022-02-20 | 87 | 1 | 7 | Actual |
| 35296 | 1440.00 | 2024-04-20 | 87 | 1 | 7 | Actual |
| 20457 | 192.25 | 2023-02-20 | 87 | 6 | 11 | Actual |
| 6373 | 351.00 | 2022-01-20 | 87 | 6 | 6 | Actual |
| 26040 | 83.00 | 2023-08-20 | 87 | 2 | 6 | Actual |
| 19108 | 900.00 | 2023-01-20 | 87 | 6 | 7 | Actual |
| 559 | 200.00 | 2021-08-20 | 87 | 2 | 6 | Budget |
| 7573 | 850.00 | 2022-02-20 | 87 | 1 | 7 | Budget |
| 7342 | 550.00 | 2022-02-20 | 87 | 3 | 6 | Budget |
| 28704 | 673.11 | 2023-10-21 | 87 | 1 | 11 | Actual |
| 37341 | 1053.00 | 2024-06-20 | 87 | 6 | 5 | Actual |
| 16042 | 900.00 | 2022-10-21 | 87 | 6 | 7 | Actual |
| 38278 | 878.00 | 2024-07-21 | 87 | 6 | 3 | Actual |
| 31394 | 1485.00 | 2024-01-20 | 87 | 1 | 3 | Actual |
| 17980 | 151.00 | 2022-12-21 | 87 | 5 | 6 | Actual |
| 20542 | 19.91 | 2023-02-20 | 87 | 2 | 12 | Actual |
| 9628 | 380.00 | 2022-04-20 | 87 | 4 | 6 | Budget |
| 36330 | 382.00 | 2024-05-21 | 87 | 4 | 6 | Actual |
| 35180 | 312.00 | 2024-04-20 | 87 | 4 | 6 | Actual |
| 13434 | 682.91 | 2022-07-21 | 87 | 6 | 8 | Actual |
| 9348 | 650.00 | 2022-04-20 | 87 | 1 | 5 | Budget |
| 32051 | 1092.01 | 2024-01-20 | 87 | 6 | 8 | Actual |
| 24585 | 48.63 | 2023-06-20 | 87 | 6 | 12 | Actual |
| 1030 | 546.55 | 2021-08-20 | 87 | 2 | 8 | Actual |
| 11974 | 410.00 | 2022-06-20 | 87 | 6 | 6 | Actual |
| 17688 | 761.00 | 2022-12-21 | 87 | 1 | 4 | Actual |
| 9998 | 682.91 | 2022-04-20 | 87 | 2 | 8 | Actual |
| 5717 | 280.00 | 2022-01-20 | 87 | 6 | 3 | Budget |
| 38549 | 485.00 | 2024-07-21 | 87 | 1 | 6 | Actual |
| 4999 | 410.00 | 2021-12-21 | 87 | 1 | 6 | Actual |
| 33527 | 474.94 | 2024-02-20 | 87 | 1 | 13 | Actual |
| 18572 | 1440.00 | 2023-01-20 | 87 | 1 | 3 | Actual |
| 31220 | 766.73 | 2023-12-21 | 87 | 6 | 12 | Actual |
| 7760 | 410.18 | 2022-02-20 | 87 | 2 | 8 | Actual |
| 28526 | 990.00 | 2023-10-21 | 87 | 6 | 7 | Actual |
| 10198 | 315.00 | 2022-05-21 | 87 | 6 | 3 | Actual |
| 17660 | 180.00 | 2022-12-21 | 87 | 7 | 3 | Actual |
| 2292 | 495.00 | 2021-10-21 | 87 | 1 | 3 | Actual |
| 18363 | 144.38 | 2022-12-21 | 87 | 4 | 11 | Actual |
| 14526 | 1260.00 | 2022-09-20 | 87 | 1 | 3 | Actual |
| 14144 | 546.55 | 2022-08-20 | 87 | 2 | 8 | Actual |
| 32553 | 878.00 | 2024-02-20 | 87 | 6 | 3 | Actual |
Generated 2024-09-20 02:48:40.978 UTC