[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 371 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8617 | 380.00 | 2022-03-24 | 87 | 6 | 6 | Budget |
| 11725 | 480.00 | 2022-06-21 | 87 | 1 | 6 | Budget |
| 15148 | 546.55 | 2022-09-21 | 87 | 2 | 8 | Actual |
| 26068 | 354.00 | 2023-08-21 | 87 | 3 | 6 | Actual |
| 4393 | 380.00 | 2021-11-21 | 87 | 2 | 8 | Budget |
| 13104 | 410.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
| 24642 | 1350.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
| 12115 | 630.00 | 2022-06-21 | 87 | 6 | 7 | Actual |
| 12570 | 990.00 | 2022-07-22 | 87 | 1 | 4 | Actual |
| 38689 | 451.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
| 36191 | 891.00 | 2024-05-22 | 87 | 6 | 5 | Actual |
| 14438 | 19.91 | 2022-08-21 | 87 | 2 | 12 | Actual |
| 15596 | 270.00 | 2022-10-22 | 87 | 7 | 3 | Actual |
| 26212 | 1350.00 | 2023-08-21 | 87 | 1 | 7 | Actual |
| 22968 | 454.00 | 2023-05-22 | 87 | 3 | 6 | Actual |
| 15917 | 227.00 | 2022-10-22 | 87 | 5 | 6 | Actual |
| 33113 | 1910.21 | 2024-02-21 | 87 | 1 | 8 | Actual |
| 33763 | 1620.00 | 2024-03-23 | 87 | 1 | 4 | Actual |
| 19016 | 340.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
| 1683 | 200.00 | 2021-09-21 | 87 | 2 | 6 | Budget |
| 1229 | 360.00 | 2021-09-21 | 87 | 6 | 3 | Actual |
| 17480 | 19.91 | 2022-11-21 | 87 | 2 | 12 | Actual |
| 36446 | 1530.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
| 22400 | 192.25 | 2023-04-21 | 87 | 3 | 11 | Actual |
| 19692 | 360.00 | 2023-02-21 | 87 | 7 | 3 | Actual |
| 29475 | 139.00 | 2023-11-21 | 87 | 2 | 6 | Actual |
| 3922 | 234.00 | 2021-11-21 | 87 | 2 | 6 | Actual |
| 27374 | 1170.00 | 2023-09-21 | 87 | 6 | 7 | Actual |
| 4345 | 750.00 | 2021-11-21 | 87 | 1 | 8 | Budget |
| 5096 | 480.00 | 2021-12-22 | 87 | 3 | 6 | Budget |
| 13184 | 720.00 | 2022-07-22 | 87 | 1 | 7 | Actual |
| 31158 | 575.24 | 2023-12-22 | 87 | 1 | 12 | Actual |
| 36741 | 299.70 | 2024-05-22 | 87 | 4 | 11 | Actual |
| 25701 | 1350.00 | 2023-08-21 | 87 | 1 | 3 | Actual |
| 38036 | 96.51 | 2024-06-21 | 87 | 2 | 12 | Actual |
| 34003 | 589.00 | 2024-03-23 | 87 | 3 | 6 | Actual |
| 23020 | 227.00 | 2023-05-22 | 87 | 5 | 6 | Actual |
| 2153 | 380.00 | 2021-09-21 | 87 | 2 | 8 | Budget |
| 8464 | 550.00 | 2022-03-24 | 87 | 3 | 6 | Budget |
| 10277 | 100.00 | 2022-05-22 | 87 | 7 | 3 | Budget |
| 36977 | 632.84 | 2024-05-22 | 87 | 1 | 13 | Actual |
| 27339 | 1530.00 | 2023-09-21 | 87 | 1 | 7 | Actual |
| 27634 | 375.23 | 2023-09-21 | 87 | 4 | 11 | Actual |
| 1493 | 810.00 | 2021-09-21 | 87 | 1 | 5 | Actual |
| 4858 | 650.00 | 2021-12-22 | 87 | 1 | 5 | Budget |
| 11724 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
| 1887 | 351.00 | 2021-09-21 | 87 | 6 | 6 | Actual |
| 8287 | 630.00 | 2022-03-24 | 87 | 6 | 5 | Actual |
| 23973 | 416.00 | 2023-06-21 | 87 | 3 | 6 | Actual |
| 7293 | 200.00 | 2022-02-21 | 87 | 2 | 6 | Budget |
| 26664 | 58.21 | 2023-08-21 | 87 | 6 | 12 | Actual |
| 20877 | 675.00 | 2023-03-24 | 87 | 6 | 5 | Actual |
| 19228 | 682.91 | 2023-01-21 | 87 | 6 | 8 | Actual |
| 6918 | 135.00 | 2022-02-21 | 87 | 7 | 3 | Actual |
| 18363 | 144.38 | 2022-12-22 | 87 | 4 | 11 | Actual |
| 1306 | 90.00 | 2021-09-21 | 87 | 7 | 3 | Actual |
| 101 | 360.00 | 2021-08-21 | 87 | 6 | 3 | Actual |
| 24854 | 608.00 | 2023-07-22 | 87 | 1 | 5 | Actual |
| 26335 | 955.64 | 2023-08-21 | 87 | 2 | 8 | Actual |
| 4451 | 380.00 | 2021-11-21 | 87 | 6 | 8 | Budget |
Generated 2024-09-20 09:19:07.809 UTC