[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 38 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4018 | 351.00 | 2022-01-11 | 87 | 4 | 6 | Actual |
| 1682 | 176.00 | 2021-11-11 | 87 | 2 | 6 | Actual |
| 13929 | 227.00 | 2022-10-11 | 87 | 5 | 6 | Actual |
| 31840 | 382.00 | 2024-03-12 | 87 | 6 | 6 | Actual |
| 1228 | 380.00 | 2021-11-11 | 87 | 6 | 3 | Budget |
| 7495 | 351.00 | 2022-04-13 | 87 | 6 | 6 | Actual |
| 22460 | 288.00 | 2023-06-11 | 87 | 6 | 11 | Actual |
| 8038 | 135.00 | 2022-05-14 | 87 | 7 | 3 | Actual |
| 36304 | 589.00 | 2024-07-12 | 87 | 3 | 6 | Actual |
| 19812 | 743.00 | 2023-04-13 | 87 | 1 | 5 | Actual |
| 33141 | 955.64 | 2024-04-12 | 87 | 2 | 8 | Actual |
| 7761 | 380.00 | 2022-04-13 | 87 | 2 | 8 | Budget |
| 36539 | 1910.21 | 2024-07-12 | 87 | 1 | 8 | Actual |
| 27432 | 1910.21 | 2023-11-11 | 87 | 1 | 8 | Actual |
| 25439 | 144.38 | 2023-09-11 | 87 | 4 | 11 | Actual |
| 17194 | 682.91 | 2023-01-11 | 87 | 6 | 8 | Actual |
| 8757 | 630.00 | 2022-05-14 | 87 | 6 | 7 | Actual |
| 21129 | 900.00 | 2023-05-14 | 87 | 1 | 7 | Actual |
| 10744 | 410.00 | 2022-07-12 | 87 | 4 | 6 | Actual |
| 31066 | 375.23 | 2024-02-11 | 87 | 4 | 11 | Actual |
| 22518 | 19.91 | 2023-06-11 | 87 | 1 | 12 | Actual |
| 15295 | 144.38 | 2022-11-11 | 87 | 3 | 11 | Actual |
| 7633 | 720.00 | 2022-04-13 | 87 | 6 | 7 | Actual |
| 6966 | 950.00 | 2022-04-13 | 87 | 1 | 4 | Budget |
| 20785 | 585.00 | 2023-05-14 | 87 | 6 | 4 | Actual |
| 20457 | 192.25 | 2023-04-13 | 87 | 6 | 11 | Actual |
| 29234 | 405.00 | 2024-01-11 | 87 | 7 | 3 | Actual |
| 33975 | 139.00 | 2024-05-13 | 87 | 2 | 6 | Actual |
| 23918 | 416.00 | 2023-08-11 | 87 | 1 | 6 | Actual |
| 39102 | 524.17 | 2024-09-11 | 87 | 6 | 11 | Actual |
| 21752 | 819.00 | 2023-06-11 | 87 | 1 | 4 | Actual |
| 30714 | 382.00 | 2024-02-11 | 87 | 6 | 6 | Actual |
| 24854 | 608.00 | 2023-09-11 | 87 | 1 | 5 | Actual |
| 38398 | 990.00 | 2024-09-11 | 87 | 6 | 4 | Actual |
| 32905 | 347.00 | 2024-04-12 | 87 | 4 | 6 | Actual |
| 19905 | 340.00 | 2023-04-13 | 87 | 1 | 6 | Actual |
| 37863 | 448.64 | 2024-08-11 | 87 | 3 | 11 | Actual |
| 9160 | 100.00 | 2022-06-11 | 87 | 7 | 3 | Budget |
| 31727 | 139.00 | 2024-03-12 | 87 | 2 | 6 | Actual |
| 8463 | 585.00 | 2022-05-14 | 87 | 3 | 6 | Actual |
| 13372 | 546.55 | 2022-09-11 | 87 | 2 | 8 | Actual |
| 511 | 480.00 | 2021-10-11 | 87 | 1 | 6 | Budget |
| 28847 | 448.64 | 2023-12-12 | 87 | 6 | 11 | Actual |
| 11117 | 280.00 | 2022-07-12 | 87 | 2 | 8 | Budget |
| 4778 | 550.00 | 2022-02-11 | 87 | 6 | 4 | Budget |
| 23110 | 900.00 | 2023-07-12 | 87 | 1 | 7 | Actual |
| 35041 | 891.00 | 2024-06-11 | 87 | 6 | 5 | Actual |
| 2674 | 720.00 | 2021-12-12 | 87 | 6 | 5 | Actual |
| 35591 | 375.23 | 2024-06-11 | 87 | 4 | 11 | Actual |
| 15950 | 302.00 | 2022-12-12 | 87 | 6 | 6 | Actual |
| 30629 | 520.00 | 2024-02-11 | 87 | 3 | 6 | Actual |
| 4019 | 380.00 | 2022-01-11 | 87 | 4 | 6 | Budget |
| 2430 | 135.00 | 2021-12-12 | 87 | 7 | 3 | Actual |
| 4452 | 682.91 | 2022-01-11 | 87 | 6 | 8 | Actual |
| 22076 | 340.00 | 2023-06-11 | 87 | 6 | 6 | Actual |
| 23265 | 682.91 | 2023-07-12 | 87 | 6 | 8 | Actual |
| 15717 | 608.00 | 2022-12-12 | 87 | 1 | 5 | Actual |
| 9732 | 380.00 | 2022-06-11 | 87 | 6 | 6 | Budget |
| 27169 | 208.00 | 2023-11-11 | 87 | 2 | 6 | Actual |
| 11395 | 90.00 | 2022-08-11 | 87 | 7 | 3 | Actual |
Generated 2024-11-10 13:40:24.496 UTC