[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 384 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12116 | 650.00 | 2022-08-11 | 87 | 6 | 7 | Budget |
| 4590 | 280.00 | 2022-02-11 | 87 | 6 | 3 | Budget |
| 15027 | 1080.00 | 2022-11-11 | 87 | 1 | 7 | Actual |
| 14469 | 58.21 | 2022-10-11 | 87 | 6 | 12 | Actual |
| 29297 | 990.00 | 2024-01-11 | 87 | 6 | 4 | Actual |
| 28375 | 347.00 | 2023-12-12 | 87 | 4 | 6 | Actual |
| 35888 | 632.84 | 2024-06-11 | 87 | 6 | 13 | Actual |
| 31727 | 139.00 | 2024-03-12 | 87 | 2 | 6 | Actual |
| 2214 | 546.55 | 2021-11-11 | 87 | 6 | 8 | Actual |
| 35709 | 479.49 | 2024-06-11 | 87 | 1 | 12 | Actual |
| 6267 | 380.00 | 2022-03-13 | 87 | 4 | 6 | Budget |
| 39340 | 790.74 | 2024-09-11 | 87 | 6 | 13 | Actual |
| 32879 | 554.00 | 2024-04-12 | 87 | 3 | 6 | Actual |
| 35564 | 375.23 | 2024-06-11 | 87 | 3 | 11 | Actual |
| 32851 | 139.00 | 2024-04-12 | 87 | 2 | 6 | Actual |
| 24114 | 1080.00 | 2023-08-11 | 87 | 1 | 7 | Actual |
| 18162 | 1228.38 | 2023-02-11 | 87 | 1 | 8 | Actual |
| 26782 | 632.84 | 2023-10-11 | 87 | 6 | 13 | Actual |
| 20935 | 340.00 | 2023-05-14 | 87 | 1 | 6 | Actual |
| 4392 | 682.91 | 2022-01-11 | 87 | 2 | 8 | Actual |
| 23767 | 585.00 | 2023-08-11 | 87 | 6 | 4 | Actual |
| 37890 | 448.64 | 2024-08-11 | 87 | 4 | 11 | Actual |
| 19932 | 151.00 | 2023-04-13 | 87 | 2 | 6 | Actual |
| 25823 | 1112.00 | 2023-10-11 | 87 | 1 | 4 | Actual |
| 39068 | 76.29 | 2024-09-11 | 87 | 5 | 11 | Actual |
| 10277 | 100.00 | 2022-07-12 | 87 | 7 | 3 | Budget |
| 23732 | 878.00 | 2023-08-11 | 87 | 1 | 4 | Actual |
| 34793 | 1485.00 | 2024-06-11 | 87 | 1 | 3 | Actual |
| 23231 | 546.55 | 2023-07-12 | 87 | 2 | 8 | Actual |
| 33948 | 520.00 | 2024-05-13 | 87 | 1 | 6 | Actual |
| 15950 | 302.00 | 2022-12-12 | 87 | 6 | 6 | Actual |
| 8696 | 850.00 | 2022-05-14 | 87 | 1 | 7 | Budget |
| 24025 | 227.00 | 2023-08-11 | 87 | 5 | 6 | Actual |
| 5843 | 1080.00 | 2022-03-13 | 87 | 1 | 4 | Actual |
| 19194 | 819.28 | 2023-03-13 | 87 | 2 | 8 | Actual |
| 3081 | 900.00 | 2021-12-12 | 87 | 1 | 7 | Actual |
| 14645 | 761.00 | 2022-11-11 | 87 | 1 | 4 | Actual |
| 34237 | 1773.84 | 2024-05-13 | 87 | 1 | 8 | Actual |
| 7901 | 480.00 | 2022-05-14 | 87 | 1 | 3 | Budget |
| 19395 | 96.51 | 2023-03-13 | 87 | 5 | 11 | Actual |
| 30864 | 2046.57 | 2024-02-11 | 87 | 1 | 8 | Actual |
| 26307 | 1910.21 | 2023-10-11 | 87 | 1 | 8 | Actual |
| 15414 | 29.48 | 2022-11-11 | 87 | 1 | 12 | Actual |
| 842 | 750.00 | 2021-10-11 | 87 | 1 | 7 | Budget |
| 10929 | 750.00 | 2022-07-12 | 87 | 1 | 7 | Budget |
| 13184 | 720.00 | 2022-09-11 | 87 | 1 | 7 | Actual |
| 12900 | 200.00 | 2022-09-11 | 87 | 2 | 6 | Budget |
| 13849 | 113.00 | 2022-10-11 | 87 | 2 | 6 | Actual |
| 10138 | 495.00 | 2022-07-12 | 87 | 1 | 3 | Actual |
| 14144 | 546.55 | 2022-10-11 | 87 | 2 | 8 | Actual |
| 6640 | 380.00 | 2022-03-13 | 87 | 2 | 8 | Budget |
| 14937 | 189.00 | 2022-11-11 | 87 | 5 | 6 | Actual |
| 17511 | 58.21 | 2023-01-11 | 87 | 6 | 12 | Actual |
| 29800 | 955.64 | 2024-01-11 | 87 | 6 | 8 | Actual |
| 16691 | 527.00 | 2023-01-11 | 87 | 6 | 4 | Actual |
| 12901 | 176.00 | 2022-09-11 | 87 | 2 | 6 | Actual |
| 8415 | 234.00 | 2022-05-14 | 87 | 2 | 6 | Actual |
| 20630 | 1350.00 | 2023-05-14 | 87 | 1 | 3 | Actual |
| 13877 | 378.00 | 2022-10-11 | 87 | 3 | 6 | Actual |
| 35296 | 1440.00 | 2024-06-11 | 87 | 1 | 7 | Actual |
Generated 2024-11-11 02:51:46.239 UTC