[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 365 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11068 | 1228.38 | 2022-07-12 | 87 | 1 | 8 | Actual |
| 3597 | 1000.00 | 2022-01-11 | 87 | 1 | 4 | Budget |
| 12712 | 650.00 | 2022-09-11 | 87 | 1 | 5 | Budget |
| 33948 | 520.00 | 2024-05-13 | 87 | 1 | 6 | Actual |
| 6220 | 585.00 | 2022-03-13 | 87 | 3 | 6 | Actual |
| 5248 | 380.00 | 2022-02-11 | 87 | 6 | 6 | Budget |
| 7760 | 410.18 | 2022-04-13 | 87 | 2 | 8 | Actual |
| 25584 | 19.91 | 2023-09-11 | 87 | 2 | 12 | Actual |
| 14737 | 743.00 | 2022-11-11 | 87 | 1 | 5 | Actual |
| 13104 | 410.00 | 2022-09-11 | 87 | 6 | 6 | Actual |
| 37341 | 1053.00 | 2024-08-11 | 87 | 6 | 5 | Actual |
| 38278 | 878.00 | 2024-09-11 | 87 | 6 | 3 | Actual |
| 9161 | 90.00 | 2022-06-11 | 87 | 7 | 3 | Actual |
| 30516 | 891.00 | 2024-02-11 | 87 | 6 | 5 | Actual |
| 29738 | 1773.84 | 2024-01-11 | 87 | 1 | 8 | Actual |
| 23612 | 1440.00 | 2023-08-11 | 87 | 1 | 3 | Actual |
| 13183 | 750.00 | 2022-09-11 | 87 | 1 | 7 | Budget |
| 37688 | 1910.21 | 2024-08-11 | 87 | 1 | 8 | Actual |
| 19108 | 900.00 | 2023-03-13 | 87 | 6 | 7 | Actual |
| 1825 | 176.00 | 2021-11-11 | 87 | 5 | 6 | Actual |
| 30360 | 338.00 | 2024-02-11 | 87 | 7 | 3 | Actual |
| 27494 | 819.28 | 2023-11-11 | 87 | 6 | 8 | Actual |
| 3795 | 650.00 | 2022-01-11 | 87 | 6 | 5 | Budget |
| 13962 | 340.00 | 2022-10-11 | 87 | 6 | 6 | Actual |
| 11443 | 850.00 | 2022-08-11 | 87 | 1 | 4 | Budget |
| 3470 | 280.00 | 2022-01-11 | 87 | 6 | 3 | Budget |
| 7389 | 380.00 | 2022-04-13 | 87 | 4 | 6 | Budget |
| 2850 | 480.00 | 2021-12-12 | 87 | 3 | 6 | Budget |
| 31897 | 1530.00 | 2024-03-12 | 87 | 1 | 7 | Actual |
| 23732 | 878.00 | 2023-08-11 | 87 | 1 | 4 | Actual |
| 38630 | 312.00 | 2024-09-11 | 87 | 4 | 6 | Actual |
| 33469 | 766.73 | 2024-04-12 | 87 | 6 | 12 | Actual |
| 30806 | 1080.00 | 2024-02-11 | 87 | 6 | 7 | Actual |
| 13372 | 546.55 | 2022-09-11 | 87 | 2 | 8 | Actual |
| 27580 | 225.23 | 2023-11-11 | 87 | 2 | 11 | Actual |
| 26874 | 1013.00 | 2023-11-11 | 87 | 6 | 3 | Actual |
| 24206 | 1228.38 | 2023-08-11 | 87 | 1 | 8 | Actual |
| 24854 | 608.00 | 2023-09-11 | 87 | 1 | 5 | Actual |
| 25028 | 227.00 | 2023-09-11 | 87 | 4 | 6 | Actual |
| 38604 | 554.00 | 2024-09-11 | 87 | 3 | 6 | Actual |
| 16749 | 743.00 | 2023-01-11 | 87 | 1 | 5 | Actual |
| 9209 | 990.00 | 2022-06-11 | 87 | 1 | 4 | Actual |
| 1090 | 546.55 | 2021-10-11 | 87 | 6 | 8 | Actual |
| 17453 | 19.91 | 2023-01-11 | 87 | 1 | 12 | Actual |
| 37004 | 632.84 | 2024-07-12 | 87 | 2 | 13 | Actual |
| 37808 | 598.64 | 2024-08-11 | 87 | 1 | 11 | Actual |
| 21164 | 720.00 | 2023-05-14 | 87 | 6 | 7 | Actual |
| 37506 | 277.00 | 2024-08-11 | 87 | 5 | 6 | Actual |
| 36191 | 891.00 | 2024-07-12 | 87 | 6 | 5 | Actual |
| 1414 | 550.00 | 2021-11-11 | 87 | 6 | 4 | Budget |
| 28813 | 76.29 | 2023-12-12 | 87 | 5 | 11 | Actual |
| 14526 | 1260.00 | 2022-11-11 | 87 | 1 | 3 | Actual |
| 24380 | 144.38 | 2023-08-11 | 87 | 3 | 11 | Actual |
| 31607 | 1215.00 | 2024-03-12 | 87 | 1 | 5 | Actual |
| 29025 | 474.94 | 2023-12-12 | 87 | 1 | 13 | Actual |
| 12997 | 380.00 | 2022-09-11 | 87 | 4 | 6 | Budget |
| 23860 | 608.00 | 2023-08-11 | 87 | 6 | 5 | Actual |
| 14970 | 302.00 | 2022-11-11 | 87 | 6 | 6 | Actual |
| 12195 | 1092.01 | 2022-08-11 | 87 | 1 | 8 | Actual |
| 2431 | 100.00 | 2021-12-12 | 87 | 7 | 3 | Budget |
Generated 2024-11-10 08:19:02.948 UTC