[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 389 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36191 | 891.00 | 2024-07-12 | 87 | 6 | 5 | Actual |
| 30574 | 451.00 | 2024-02-11 | 87 | 1 | 6 | Actual |
| 19635 | 990.00 | 2023-04-13 | 87 | 6 | 3 | Actual |
| 6313 | 234.00 | 2022-03-13 | 87 | 5 | 6 | Actual |
| 35331 | 1170.00 | 2024-06-11 | 87 | 6 | 7 | Actual |
| 10059 | 280.00 | 2022-06-11 | 87 | 6 | 8 | Budget |
| 27494 | 819.28 | 2023-11-11 | 87 | 6 | 8 | Actual |
| 31100 | 524.17 | 2024-02-11 | 87 | 6 | 11 | Actual |
| 6640 | 380.00 | 2022-03-13 | 87 | 2 | 8 | Budget |
| 23918 | 416.00 | 2023-08-11 | 87 | 1 | 6 | Actual |
| 6781 | 585.00 | 2022-04-13 | 87 | 1 | 3 | Actual |
| 6220 | 585.00 | 2022-03-13 | 87 | 3 | 6 | Actual |
| 8558 | 200.00 | 2022-05-14 | 87 | 5 | 6 | Budget |
| 511 | 480.00 | 2021-10-11 | 87 | 1 | 6 | Budget |
| 14353 | 192.25 | 2022-10-11 | 87 | 6 | 11 | Actual |
| 4531 | 480.00 | 2022-02-11 | 87 | 1 | 3 | Budget |
| 841 | 810.00 | 2021-10-11 | 87 | 1 | 7 | Actual |
| 6966 | 950.00 | 2022-04-13 | 87 | 1 | 4 | Budget |
| 36977 | 632.84 | 2024-07-12 | 87 | 1 | 13 | Actual |
| 10276 | 135.00 | 2022-07-12 | 87 | 7 | 3 | Actual |
| 1089 | 380.00 | 2021-10-11 | 87 | 6 | 8 | Budget |
| 13633 | 761.00 | 2022-10-11 | 87 | 1 | 4 | Actual |
| 19341 | 96.51 | 2023-03-13 | 87 | 3 | 11 | Actual |
| 22400 | 192.25 | 2023-06-11 | 87 | 3 | 11 | Actual |
| 34499 | 598.64 | 2024-05-13 | 87 | 6 | 11 | Actual |
| 27899 | 948.64 | 2023-11-11 | 87 | 2 | 13 | Actual |
| 15504 | 1440.00 | 2022-12-12 | 87 | 1 | 3 | Actual |
| 33141 | 955.64 | 2024-04-12 | 87 | 2 | 8 | Actual |
| 30303 | 945.00 | 2024-02-11 | 87 | 6 | 3 | Actual |
| 9533 | 176.00 | 2022-06-11 | 87 | 2 | 6 | Actual |
| 15659 | 527.00 | 2022-12-12 | 87 | 6 | 4 | Actual |
| 28584 | 2046.57 | 2023-12-12 | 87 | 1 | 8 | Actual |
| 2536 | 550.00 | 2021-12-12 | 87 | 6 | 4 | Budget |
| 21397 | 192.25 | 2023-05-14 | 87 | 3 | 11 | Actual |
| 19720 | 878.00 | 2023-04-13 | 87 | 1 | 4 | Actual |
| 35709 | 479.49 | 2024-06-11 | 87 | 1 | 12 | Actual |
| 288 | 550.00 | 2021-10-11 | 87 | 6 | 4 | Budget |
| 17873 | 416.00 | 2023-02-11 | 87 | 1 | 6 | Actual |
| 12996 | 410.00 | 2022-09-11 | 87 | 4 | 6 | Actual |
| 35126 | 174.00 | 2024-06-11 | 87 | 2 | 6 | Actual |
| 4668 | 180.00 | 2022-02-11 | 87 | 7 | 3 | Actual |
| 22763 | 527.00 | 2023-07-12 | 87 | 6 | 4 | Actual |
| 39340 | 790.74 | 2024-09-11 | 87 | 6 | 13 | Actual |
| 33407 | 383.74 | 2024-04-12 | 87 | 1 | 12 | Actual |
| 25412 | 144.38 | 2023-09-11 | 87 | 3 | 11 | Actual |
| 4919 | 630.00 | 2022-02-11 | 87 | 6 | 5 | Actual |
| 36098 | 1170.00 | 2024-07-12 | 87 | 6 | 4 | Actual |
| 6701 | 380.00 | 2022-03-13 | 87 | 6 | 8 | Budget |
| 5902 | 540.00 | 2022-03-13 | 87 | 6 | 4 | Actual |
| 19960 | 416.00 | 2023-04-13 | 87 | 3 | 6 | Actual |
| 8943 | 280.00 | 2022-05-14 | 87 | 6 | 8 | Budget |
| 25557 | 29.48 | 2023-09-11 | 87 | 1 | 12 | Actual |
| 32879 | 554.00 | 2024-04-12 | 87 | 3 | 6 | Actual |
| 29680 | 1080.00 | 2024-01-11 | 87 | 6 | 7 | Actual |
| 11317 | 360.00 | 2022-08-11 | 87 | 6 | 3 | Actual |
| 3270 | 410.18 | 2021-12-12 | 87 | 2 | 8 | Actual |
| 38491 | 1053.00 | 2024-09-11 | 87 | 6 | 5 | Actual |
| 19428 | 288.00 | 2023-03-13 | 87 | 6 | 11 | Actual |
| 29355 | 1053.00 | 2024-01-11 | 87 | 1 | 5 | Actual |
| 3737 | 630.00 | 2022-01-11 | 87 | 1 | 5 | Actual |
Generated 2024-11-10 09:30:18.990 UTC