[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 376 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10139 | 480.00 | 2022-07-12 | 87 | 1 | 3 | Budget |
| 9582 | 585.00 | 2022-06-11 | 87 | 3 | 6 | Actual |
| 10522 | 630.00 | 2022-07-12 | 87 | 6 | 5 | Actual |
| 10698 | 527.00 | 2022-07-12 | 87 | 3 | 6 | Actual |
| 18390 | 48.63 | 2023-02-11 | 87 | 5 | 11 | Actual |
| 15148 | 546.55 | 2022-11-11 | 87 | 2 | 8 | Actual |
| 12383 | 495.00 | 2022-09-11 | 87 | 1 | 3 | Actual |
| 18104 | 720.00 | 2023-02-11 | 87 | 6 | 7 | Actual |
| 100 | 380.00 | 2021-10-11 | 87 | 6 | 3 | Budget |
| 8616 | 410.00 | 2022-05-14 | 87 | 6 | 6 | Actual |
| 21991 | 416.00 | 2023-06-11 | 87 | 3 | 6 | Actual |
| 32343 | 575.24 | 2024-03-12 | 87 | 6 | 12 | Actual |
| 288 | 550.00 | 2021-10-11 | 87 | 6 | 4 | Budget |
| 13183 | 750.00 | 2022-09-11 | 87 | 1 | 7 | Budget |
| 27223 | 382.00 | 2023-11-11 | 87 | 4 | 6 | Actual |
| 18012 | 378.00 | 2023-02-11 | 87 | 6 | 6 | Actual |
| 28584 | 2046.57 | 2023-12-12 | 87 | 1 | 8 | Actual |
| 29886 | 149.70 | 2024-01-11 | 87 | 2 | 11 | Actual |
| 3548 | 135.00 | 2022-01-11 | 87 | 7 | 3 | Actual |
| 1826 | 200.00 | 2021-11-11 | 87 | 5 | 6 | Budget |
| 9629 | 293.00 | 2022-06-11 | 87 | 4 | 6 | Actual |
| 430 | 630.00 | 2021-10-11 | 87 | 6 | 5 | Actual |
| 39222 | 766.73 | 2024-09-11 | 87 | 6 | 12 | Actual |
| 37036 | 632.84 | 2024-07-12 | 87 | 6 | 13 | Actual |
| 3082 | 750.00 | 2021-12-12 | 87 | 1 | 7 | Budget |
| 20256 | 819.28 | 2023-04-13 | 87 | 6 | 8 | Actual |
| 33643 | 1418.00 | 2024-05-13 | 87 | 1 | 3 | Actual |
| 24796 | 468.00 | 2023-09-11 | 87 | 6 | 4 | Actual |
| 2753 | 480.00 | 2021-12-12 | 87 | 1 | 6 | Budget |
| 9083 | 360.00 | 2022-06-11 | 87 | 6 | 3 | Actual |
| 23465 | 288.00 | 2023-07-12 | 87 | 6 | 11 | Actual |
| 28732 | 225.23 | 2023-12-12 | 87 | 2 | 11 | Actual |
| 25087 | 378.00 | 2023-09-11 | 87 | 6 | 6 | Actual |
| 25299 | 682.91 | 2023-09-11 | 87 | 6 | 8 | Actual |
| 11116 | 546.55 | 2022-07-12 | 87 | 2 | 8 | Actual |
| 38576 | 208.00 | 2024-09-11 | 87 | 2 | 6 | Actual |
| 25144 | 1080.00 | 2023-09-11 | 87 | 1 | 7 | Actual |
| 29913 | 448.64 | 2024-01-11 | 87 | 3 | 11 | Actual |
| 38746 | 1440.00 | 2024-09-11 | 87 | 1 | 7 | Actual |
| 16842 | 416.00 | 2023-01-11 | 87 | 1 | 6 | Actual |
| 28526 | 990.00 | 2023-12-12 | 87 | 6 | 7 | Actual |
| 37890 | 448.64 | 2024-08-11 | 87 | 4 | 11 | Actual |
| 3796 | 720.00 | 2022-01-11 | 87 | 6 | 5 | Actual |
| 1887 | 351.00 | 2021-11-11 | 87 | 6 | 6 | Actual |
| 27339 | 1530.00 | 2023-11-11 | 87 | 1 | 7 | Actual |
| 4393 | 380.00 | 2022-01-11 | 87 | 2 | 8 | Budget |
| 37004 | 632.84 | 2024-07-12 | 87 | 2 | 13 | Actual |
| 25002 | 416.00 | 2023-09-11 | 87 | 3 | 6 | Actual |
| 7821 | 410.18 | 2022-04-13 | 87 | 6 | 8 | Actual |
| 13043 | 293.00 | 2022-09-11 | 87 | 5 | 6 | Actual |
| 18607 | 810.00 | 2023-03-13 | 87 | 6 | 3 | Actual |
| 9676 | 176.00 | 2022-06-11 | 87 | 5 | 6 | Actual |
| 20573 | 58.21 | 2023-04-13 | 87 | 6 | 12 | Actual |
| 25054 | 151.00 | 2023-09-11 | 87 | 5 | 6 | Actual |
| 23612 | 1440.00 | 2023-08-11 | 87 | 1 | 3 | Actual |
| 16656 | 878.00 | 2023-01-11 | 87 | 1 | 4 | Actual |
| 12304 | 546.55 | 2022-08-11 | 87 | 6 | 8 | Actual |
| 4668 | 180.00 | 2022-02-11 | 87 | 7 | 3 | Actual |
| 11915 | 176.00 | 2022-08-11 | 87 | 5 | 6 | Actual |
| 36886 | 96.51 | 2024-07-12 | 87 | 2 | 12 | Actual |
Generated 2024-11-10 05:02:30.152 UTC