[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 394 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11394 | 100.00 | 2022-08-11 | 87 | 7 | 3 | Budget |
| 8287 | 630.00 | 2022-05-14 | 87 | 6 | 5 | Actual |
| 5096 | 480.00 | 2022-02-11 | 87 | 3 | 6 | Budget |
| 12194 | 750.00 | 2022-08-11 | 87 | 1 | 8 | Budget |
| 15182 | 682.91 | 2022-11-11 | 87 | 6 | 8 | Actual |
| 28786 | 375.23 | 2023-12-12 | 87 | 4 | 11 | Actual |
| 8836 | 955.64 | 2022-05-14 | 87 | 1 | 8 | Actual |
| 8558 | 200.00 | 2022-05-14 | 87 | 5 | 6 | Budget |
| 15295 | 144.38 | 2022-11-11 | 87 | 3 | 11 | Actual |
| 2752 | 410.00 | 2021-12-12 | 87 | 1 | 6 | Actual |
| 6918 | 135.00 | 2022-04-13 | 87 | 7 | 3 | Actual |
| 35331 | 1170.00 | 2024-06-11 | 87 | 6 | 7 | Actual |
| 4669 | 200.00 | 2022-02-11 | 87 | 7 | 3 | Budget |
| 30574 | 451.00 | 2024-02-11 | 87 | 1 | 6 | Actual |
| 15148 | 546.55 | 2022-11-11 | 87 | 2 | 8 | Actual |
| 23767 | 585.00 | 2023-08-11 | 87 | 6 | 4 | Actual |
| 35509 | 673.11 | 2024-06-11 | 87 | 1 | 11 | Actual |
| 11116 | 546.55 | 2022-07-12 | 87 | 2 | 8 | Actual |
| 28759 | 375.23 | 2023-12-12 | 87 | 3 | 11 | Actual |
| 24353 | 96.51 | 2023-08-11 | 87 | 2 | 11 | Actual |
| 2026 | 630.00 | 2021-11-11 | 87 | 6 | 7 | Actual |
| 38278 | 878.00 | 2024-09-11 | 87 | 6 | 3 | Actual |
| 608 | 480.00 | 2021-10-11 | 87 | 3 | 6 | Budget |
| 38186 | 948.64 | 2024-08-11 | 87 | 6 | 13 | Actual |
| 6840 | 380.00 | 2022-04-13 | 87 | 6 | 3 | Budget |
| 22168 | 900.00 | 2023-06-11 | 87 | 6 | 7 | Actual |
| 38335 | 270.00 | 2024-09-11 | 87 | 7 | 3 | Actual |
| 18572 | 1440.00 | 2023-03-13 | 87 | 1 | 3 | Actual |
| 28526 | 990.00 | 2023-12-12 | 87 | 6 | 7 | Actual |
| 13373 | 280.00 | 2022-09-11 | 87 | 2 | 8 | Budget |
| 38008 | 383.74 | 2024-08-11 | 87 | 1 | 12 | Actual |
| 27169 | 208.00 | 2023-11-11 | 87 | 2 | 6 | Actual |
| 8757 | 630.00 | 2022-05-14 | 87 | 6 | 7 | Actual |
| 33141 | 955.64 | 2024-04-12 | 87 | 2 | 8 | Actual |
| 34828 | 945.00 | 2024-06-11 | 87 | 6 | 3 | Actual |
| 25439 | 144.38 | 2023-09-11 | 87 | 4 | 11 | Actual |
| 14937 | 189.00 | 2022-11-11 | 87 | 5 | 6 | Actual |
| 1778 | 410.00 | 2021-11-11 | 87 | 4 | 6 | Actual |
| 17780 | 608.00 | 2023-02-11 | 87 | 1 | 5 | Actual |
| 17900 | 113.00 | 2023-02-11 | 87 | 2 | 6 | Actual |
| 5515 | 682.91 | 2022-02-11 | 87 | 2 | 8 | Actual |
| 33288 | 299.70 | 2024-04-12 | 87 | 3 | 11 | Actual |
| 21724 | 180.00 | 2023-06-11 | 87 | 7 | 3 | Actual |
| 3658 | 550.00 | 2022-01-11 | 87 | 6 | 4 | Budget |
| 28024 | 945.00 | 2023-12-12 | 87 | 6 | 3 | Actual |
| 22608 | 1350.00 | 2023-07-12 | 87 | 1 | 3 | Actual |
| 7388 | 410.00 | 2022-04-13 | 87 | 4 | 6 | Actual |
| 24206 | 1228.38 | 2023-08-11 | 87 | 1 | 8 | Actual |
| 4344 | 955.64 | 2022-01-11 | 87 | 1 | 8 | Actual |
| 19513 | 19.91 | 2023-03-13 | 87 | 2 | 12 | Actual |
| 12522 | 100.00 | 2022-09-11 | 87 | 7 | 3 | Budget |
| 21963 | 113.00 | 2023-06-11 | 87 | 2 | 6 | Actual |
| 25237 | 1501.11 | 2023-09-11 | 87 | 1 | 8 | Actual |
| 15356 | 288.00 | 2022-11-11 | 87 | 6 | 11 | Actual |
| 16448 | 19.91 | 2022-12-12 | 87 | 2 | 12 | Actual |
| 27552 | 673.11 | 2023-11-11 | 87 | 1 | 11 | Actual |
| 35979 | 878.00 | 2024-07-12 | 87 | 6 | 3 | Actual |
| 17980 | 151.00 | 2023-02-11 | 87 | 5 | 6 | Actual |
| 9999 | 380.00 | 2022-06-11 | 87 | 2 | 8 | Budget |
| 28236 | 1053.00 | 2023-12-12 | 87 | 6 | 5 | Actual |
Generated 2024-11-10 08:13:49.722 UTC