[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 382 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4345 | 750.00 | 2021-11-21 | 87 | 1 | 8 | Budget |
| 22821 | 743.00 | 2023-05-22 | 87 | 1 | 5 | Actual |
| 38155 | 632.84 | 2024-06-21 | 87 | 2 | 13 | Actual |
| 288 | 550.00 | 2021-08-21 | 87 | 6 | 4 | Budget |
| 20223 | 819.28 | 2023-02-21 | 87 | 2 | 8 | Actual |
| 8288 | 550.00 | 2022-03-24 | 87 | 6 | 5 | Budget |
| 27932 | 948.64 | 2023-09-21 | 87 | 6 | 13 | Actual |
| 3971 | 468.00 | 2021-11-21 | 87 | 3 | 6 | Actual |
| 18904 | 151.00 | 2023-01-21 | 87 | 2 | 6 | Actual |
| 25616 | 39.06 | 2023-07-22 | 87 | 6 | 12 | Actual |
| 12996 | 410.00 | 2022-07-22 | 87 | 4 | 6 | Actual |
| 19932 | 151.00 | 2023-02-21 | 87 | 2 | 6 | Actual |
| 8557 | 293.00 | 2022-03-24 | 87 | 5 | 6 | Actual |
| 28401 | 277.00 | 2023-10-22 | 87 | 5 | 6 | Actual |
| 11773 | 234.00 | 2022-06-21 | 87 | 2 | 6 | Actual |
| 2105 | 650.00 | 2021-09-21 | 87 | 1 | 8 | Budget |
| 26013 | 270.00 | 2023-08-21 | 87 | 1 | 6 | Actual |
| 24585 | 48.63 | 2023-06-21 | 87 | 6 | 12 | Actual |
| 8617 | 380.00 | 2022-03-24 | 87 | 6 | 6 | Budget |
| 38689 | 451.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
| 36446 | 1530.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
| 39307 | 790.74 | 2024-07-22 | 87 | 2 | 13 | Actual |
| 6044 | 630.00 | 2022-01-21 | 87 | 6 | 5 | Actual |
| 10851 | 410.00 | 2022-05-22 | 87 | 6 | 6 | Actual |
| 26722 | 317.05 | 2023-08-21 | 87 | 1 | 13 | Actual |
| 6452 | 750.00 | 2022-01-21 | 87 | 1 | 7 | Budget |
| 32343 | 575.24 | 2024-01-21 | 87 | 6 | 12 | Actual |
| 25439 | 144.38 | 2023-07-22 | 87 | 4 | 11 | Actual |
| 23918 | 416.00 | 2023-06-21 | 87 | 1 | 6 | Actual |
| 14438 | 19.91 | 2022-08-21 | 87 | 2 | 12 | Actual |
| 2673 | 550.00 | 2021-10-22 | 87 | 6 | 5 | Budget |
| 3923 | 200.00 | 2021-11-21 | 87 | 2 | 6 | Budget |
| 24889 | 608.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
| 22700 | 360.00 | 2023-05-22 | 87 | 7 | 3 | Actual |
| 18515 | 58.21 | 2022-12-22 | 87 | 6 | 12 | Actual |
| 38959 | 673.11 | 2024-07-22 | 87 | 1 | 11 | Actual |
| 27989 | 1485.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
| 369 | 720.00 | 2021-08-21 | 87 | 1 | 5 | Actual |
| 34948 | 1170.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
| 7574 | 900.00 | 2022-02-21 | 87 | 1 | 7 | Actual |
| 2478 | 990.00 | 2021-10-22 | 87 | 1 | 4 | Actual |
| 34885 | 405.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
| 3795 | 650.00 | 2021-11-21 | 87 | 6 | 5 | Budget |
| 27374 | 1170.00 | 2023-09-21 | 87 | 6 | 7 | Actual |
| 23647 | 810.00 | 2023-06-21 | 87 | 6 | 3 | Actual |
| 16421 | 39.06 | 2022-10-22 | 87 | 1 | 12 | Actual |
| 27580 | 225.23 | 2023-09-21 | 87 | 2 | 11 | Actual |
| 6919 | 100.00 | 2022-02-21 | 87 | 7 | 3 | Budget |
| 655 | 380.00 | 2021-08-21 | 87 | 4 | 6 | Budget |
| 18104 | 720.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
| 15322 | 192.25 | 2022-09-21 | 87 | 4 | 11 | Actual |
| 32109 | 598.64 | 2024-01-21 | 87 | 1 | 11 | Actual |
| 1415 | 540.00 | 2021-09-21 | 87 | 6 | 4 | Actual |
| 33288 | 299.70 | 2024-02-21 | 87 | 3 | 11 | Actual |
| 6451 | 900.00 | 2022-01-21 | 87 | 1 | 7 | Actual |
| 10276 | 135.00 | 2022-05-22 | 87 | 7 | 3 | Actual |
| 34237 | 1773.84 | 2024-03-23 | 87 | 1 | 8 | Actual |
| 37863 | 448.64 | 2024-06-21 | 87 | 3 | 11 | Actual |
| 20457 | 192.25 | 2023-02-21 | 87 | 6 | 11 | Actual |
| 21342 | 240.13 | 2023-03-24 | 87 | 1 | 11 | Actual |
Generated 2024-09-20 09:27:18.228 UTC