[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 392 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20542 | 19.91 | 2023-04-13 | 87 | 2 | 12 | Actual |
| 5142 | 380.00 | 2022-02-11 | 87 | 4 | 6 | Budget |
| 11116 | 546.55 | 2022-07-12 | 87 | 2 | 8 | Actual |
| 33288 | 299.70 | 2024-04-12 | 87 | 3 | 11 | Actual |
| 32879 | 554.00 | 2024-04-12 | 87 | 3 | 6 | Actual |
| 32251 | 448.64 | 2024-03-12 | 87 | 6 | 11 | Actual |
| 25028 | 227.00 | 2023-09-11 | 87 | 4 | 6 | Actual |
| 26571 | 225.23 | 2023-10-11 | 87 | 6 | 11 | Actual |
| 31337 | 632.84 | 2024-02-11 | 87 | 6 | 13 | Actual |
| 19194 | 819.28 | 2023-03-13 | 87 | 2 | 8 | Actual |
| 31100 | 524.17 | 2024-02-11 | 87 | 6 | 11 | Actual |
| 31158 | 575.24 | 2024-02-11 | 87 | 1 | 12 | Actual |
| 37426 | 174.00 | 2024-08-11 | 87 | 2 | 6 | Actual |
| 9732 | 380.00 | 2022-06-11 | 87 | 6 | 6 | Budget |
| 15717 | 608.00 | 2022-12-12 | 87 | 1 | 5 | Actual |
| 25265 | 682.91 | 2023-09-11 | 87 | 2 | 8 | Actual |
| 33349 | 524.17 | 2024-04-12 | 87 | 6 | 11 | Actual |
| 30864 | 2046.57 | 2024-02-11 | 87 | 1 | 8 | Actual |
| 36601 | 955.64 | 2024-07-12 | 87 | 6 | 8 | Actual |
| 7960 | 360.00 | 2022-05-14 | 87 | 6 | 3 | Actual |
| 33469 | 766.73 | 2024-04-12 | 87 | 6 | 12 | Actual |
| 28236 | 1053.00 | 2023-12-12 | 87 | 6 | 5 | Actual |
| 11505 | 720.00 | 2022-08-11 | 87 | 6 | 4 | Actual |
| 8836 | 955.64 | 2022-05-14 | 87 | 1 | 8 | Actual |
| 5842 | 1000.00 | 2022-03-13 | 87 | 1 | 4 | Budget |
| 23323 | 240.13 | 2023-07-12 | 87 | 1 | 11 | Actual |
| 24148 | 810.00 | 2023-08-11 | 87 | 6 | 7 | Actual |
| 17954 | 227.00 | 2023-02-11 | 87 | 4 | 6 | Actual |
| 11443 | 850.00 | 2022-08-11 | 87 | 1 | 4 | Budget |
| 27695 | 448.64 | 2023-11-11 | 87 | 6 | 11 | Actual |
| 28732 | 225.23 | 2023-12-12 | 87 | 2 | 11 | Actual |
| 37630 | 1080.00 | 2024-08-11 | 87 | 6 | 7 | Actual |
| 7027 | 650.00 | 2022-04-13 | 87 | 6 | 4 | Budget |
| 27580 | 225.23 | 2023-11-11 | 87 | 2 | 11 | Actual |
| 16536 | 1350.00 | 2023-01-11 | 87 | 1 | 3 | Actual |
| 38008 | 383.74 | 2024-08-11 | 87 | 1 | 12 | Actual |
| 24025 | 227.00 | 2023-08-11 | 87 | 5 | 6 | Actual |
| 11916 | 200.00 | 2022-08-11 | 87 | 5 | 6 | Budget |
| 3470 | 280.00 | 2022-01-11 | 87 | 6 | 3 | Budget |
| 26782 | 632.84 | 2023-10-11 | 87 | 6 | 13 | Actual |
| 16007 | 1080.00 | 2022-12-12 | 87 | 1 | 7 | Actual |
| 32518 | 1418.00 | 2024-04-12 | 87 | 1 | 3 | Actual |
| 15356 | 288.00 | 2022-11-11 | 87 | 6 | 11 | Actual |
| 29886 | 149.70 | 2024-01-11 | 87 | 2 | 11 | Actual |
| 36191 | 891.00 | 2024-07-12 | 87 | 6 | 5 | Actual |
| 29390 | 1053.00 | 2024-01-11 | 87 | 6 | 5 | Actual |
| 35041 | 891.00 | 2024-06-11 | 87 | 6 | 5 | Actual |
| 7901 | 480.00 | 2022-05-14 | 87 | 1 | 3 | Budget |
| 29800 | 955.64 | 2024-01-11 | 87 | 6 | 8 | Actual |
| 4716 | 1080.00 | 2022-02-11 | 87 | 1 | 4 | Actual |
| 10930 | 900.00 | 2022-07-12 | 87 | 1 | 7 | Actual |
| 22994 | 227.00 | 2023-07-12 | 87 | 4 | 6 | Actual |
| 23860 | 608.00 | 2023-08-11 | 87 | 6 | 5 | Actual |
| 23555 | 48.63 | 2023-07-12 | 87 | 6 | 12 | Actual |
| 35979 | 878.00 | 2024-07-12 | 87 | 6 | 3 | Actual |
| 33175 | 1092.01 | 2024-04-12 | 87 | 6 | 8 | Actual |
| 20630 | 1350.00 | 2023-05-14 | 87 | 1 | 3 | Actual |
| 18104 | 720.00 | 2023-02-11 | 87 | 6 | 7 | Actual |
| 31727 | 139.00 | 2024-03-12 | 87 | 2 | 6 | Actual |
| 18390 | 48.63 | 2023-02-11 | 87 | 5 | 11 | Actual |
Generated 2024-11-10 09:42:13.634 UTC