[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 369 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31700 | 485.00 | 2024-03-16 | 87 | 1 | 6 | Actual |
| 2944 | 200.00 | 2021-12-16 | 87 | 5 | 6 | Budget |
| 12116 | 650.00 | 2022-08-15 | 87 | 6 | 7 | Budget |
| 3549 | 200.00 | 2022-01-15 | 87 | 7 | 3 | Budget |
| 37890 | 448.64 | 2024-08-15 | 87 | 4 | 11 | Actual |
| 19601 | 1350.00 | 2023-04-17 | 87 | 1 | 3 | Actual |
| 28584 | 2046.57 | 2023-12-16 | 87 | 1 | 8 | Actual |
| 1090 | 546.55 | 2021-10-15 | 87 | 6 | 8 | Actual |
| 36741 | 299.70 | 2024-07-16 | 87 | 4 | 11 | Actual |
| 6641 | 546.55 | 2022-03-17 | 87 | 2 | 8 | Actual |
| 26120 | 167.00 | 2023-10-15 | 87 | 5 | 6 | Actual |
| 25357 | 335.87 | 2023-09-15 | 87 | 1 | 11 | Actual |
| 2537 | 540.00 | 2021-12-16 | 87 | 6 | 4 | Actual |
| 9269 | 650.00 | 2022-06-15 | 87 | 6 | 4 | Budget |
| 34144 | 1530.00 | 2024-05-17 | 87 | 1 | 7 | Actual |
| 9732 | 380.00 | 2022-06-15 | 87 | 6 | 6 | Budget |
| 12997 | 380.00 | 2022-09-15 | 87 | 4 | 6 | Budget |
| 1555 | 550.00 | 2021-11-15 | 87 | 6 | 5 | Budget |
| 14970 | 302.00 | 2022-11-15 | 87 | 6 | 6 | Actual |
| 39188 | 192.25 | 2024-09-15 | 87 | 2 | 12 | Actual |
| 25858 | 761.00 | 2023-10-15 | 87 | 6 | 4 | Actual |
| 20750 | 819.00 | 2023-05-18 | 87 | 1 | 4 | Actual |
| 8695 | 720.00 | 2022-05-18 | 87 | 1 | 7 | Actual |
| 9582 | 585.00 | 2022-06-15 | 87 | 3 | 6 | Actual |
| 26456 | 149.70 | 2023-10-15 | 87 | 2 | 11 | Actual |
| 27494 | 819.28 | 2023-11-15 | 87 | 6 | 8 | Actual |
| 32191 | 375.23 | 2024-03-16 | 87 | 4 | 11 | Actual |
| 982 | 1092.01 | 2021-10-15 | 87 | 1 | 8 | Actual |
| 37093 | 1485.00 | 2024-08-15 | 87 | 1 | 3 | Actual |
| 14857 | 151.00 | 2022-11-15 | 87 | 2 | 6 | Actual |
| 39280 | 474.94 | 2024-09-15 | 87 | 1 | 13 | Actual |
| 34948 | 1170.00 | 2024-06-15 | 87 | 6 | 4 | Actual |
| 37341 | 1053.00 | 2024-08-15 | 87 | 6 | 5 | Actual |
| 14353 | 192.25 | 2022-10-15 | 87 | 6 | 11 | Actual |
| 6701 | 380.00 | 2022-03-17 | 87 | 6 | 8 | Budget |
| 23825 | 608.00 | 2023-08-15 | 87 | 1 | 5 | Actual |
| 30714 | 382.00 | 2024-02-15 | 87 | 6 | 6 | Actual |
| 20342 | 96.51 | 2023-04-17 | 87 | 2 | 11 | Actual |
| 38867 | 819.28 | 2024-09-15 | 87 | 2 | 8 | Actual |
| 34499 | 598.64 | 2024-05-17 | 87 | 6 | 11 | Actual |
| 14772 | 540.00 | 2022-11-15 | 87 | 6 | 5 | Actual |
| 1732 | 480.00 | 2021-11-15 | 87 | 3 | 6 | Budget |
| 27989 | 1485.00 | 2023-12-16 | 87 | 1 | 3 | Actual |
| 7106 | 630.00 | 2022-04-17 | 87 | 1 | 5 | Actual |
| 32879 | 554.00 | 2024-04-16 | 87 | 3 | 6 | Actual |
| 23053 | 340.00 | 2023-07-16 | 87 | 6 | 6 | Actual |
| 24234 | 682.91 | 2023-08-15 | 87 | 2 | 8 | Actual |
| 35417 | 955.64 | 2024-06-15 | 87 | 2 | 8 | Actual |
| 15596 | 270.00 | 2022-12-16 | 87 | 7 | 3 | Actual |
| 1493 | 810.00 | 2021-11-15 | 87 | 1 | 5 | Actual |
| 18664 | 180.00 | 2023-03-17 | 87 | 7 | 3 | Actual |
| 15120 | 1501.11 | 2022-11-15 | 87 | 1 | 8 | Actual |
| 2292 | 495.00 | 2021-12-16 | 87 | 1 | 3 | Actual |
| 24468 | 288.00 | 2023-08-15 | 87 | 6 | 11 | Actual |
| 32610 | 405.00 | 2024-04-16 | 87 | 7 | 3 | Actual |
| 1826 | 200.00 | 2021-11-15 | 87 | 5 | 6 | Budget |
| 3143 | 550.00 | 2021-12-16 | 87 | 6 | 7 | Budget |
| 16897 | 454.00 | 2023-01-15 | 87 | 3 | 6 | Actual |
| 30926 | 1092.01 | 2024-02-15 | 87 | 6 | 8 | Actual |
| 7342 | 550.00 | 2022-04-17 | 87 | 3 | 6 | Budget |
Generated 2024-11-14 05:35:18.305 UTC