[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 399 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22345 | 288.00 | 2023-06-11 | 87 | 1 | 11 | Actual |
| 608 | 480.00 | 2021-10-11 | 87 | 3 | 6 | Budget |
| 11583 | 650.00 | 2022-08-11 | 87 | 1 | 5 | Budget |
| 27282 | 416.00 | 2023-11-11 | 87 | 6 | 6 | Actual |
| 4530 | 495.00 | 2022-02-11 | 87 | 1 | 3 | Actual |
| 32731 | 1134.00 | 2024-04-12 | 87 | 1 | 5 | Actual |
| 3971 | 468.00 | 2022-01-11 | 87 | 3 | 6 | Actual |
| 12633 | 650.00 | 2022-09-11 | 87 | 6 | 4 | Budget |
| 38335 | 270.00 | 2024-09-11 | 87 | 7 | 3 | Actual |
| 32673 | 1080.00 | 2024-04-12 | 87 | 6 | 4 | Actual |
| 4999 | 410.00 | 2022-02-11 | 87 | 1 | 6 | Actual |
| 8757 | 630.00 | 2022-05-14 | 87 | 6 | 7 | Actual |
| 11504 | 650.00 | 2022-08-11 | 87 | 6 | 4 | Budget |
| 27872 | 317.05 | 2023-11-11 | 87 | 1 | 13 | Actual |
| 19754 | 468.00 | 2023-04-13 | 87 | 6 | 4 | Actual |
| 8758 | 550.00 | 2022-05-14 | 87 | 6 | 7 | Budget |
| 2896 | 351.00 | 2021-12-12 | 87 | 4 | 6 | Actual |
| 21633 | 1260.00 | 2023-06-11 | 87 | 1 | 3 | Actual |
| 1228 | 380.00 | 2021-11-11 | 87 | 6 | 3 | Budget |
| 22460 | 288.00 | 2023-06-11 | 87 | 6 | 11 | Actual |
| 26749 | 790.74 | 2023-10-11 | 87 | 2 | 13 | Actual |
| 27051 | 1134.00 | 2023-11-11 | 87 | 1 | 5 | Actual |
| 18819 | 675.00 | 2023-03-13 | 87 | 6 | 5 | Actual |
| 2801 | 200.00 | 2021-12-12 | 87 | 2 | 6 | Budget |
| 4393 | 380.00 | 2022-01-11 | 87 | 2 | 8 | Budget |
| 14617 | 180.00 | 2022-11-11 | 87 | 7 | 3 | Actual |
| 17160 | 546.55 | 2023-01-11 | 87 | 2 | 8 | Actual |
| 33527 | 474.94 | 2024-04-12 | 87 | 1 | 13 | Actual |
| 28375 | 347.00 | 2023-12-12 | 87 | 4 | 6 | Actual |
| 4531 | 480.00 | 2022-02-11 | 87 | 1 | 3 | Budget |
| 34237 | 1773.84 | 2024-05-13 | 87 | 1 | 8 | Actual |
| 22821 | 743.00 | 2023-07-12 | 87 | 1 | 5 | Actual |
| 4127 | 468.00 | 2022-01-11 | 87 | 6 | 6 | Actual |
| 2536 | 550.00 | 2021-12-12 | 87 | 6 | 4 | Budget |
| 9485 | 527.00 | 2022-06-11 | 87 | 1 | 6 | Actual |
| 1415 | 540.00 | 2021-11-11 | 87 | 6 | 4 | Actual |
| 760 | 380.00 | 2021-10-11 | 87 | 6 | 6 | Budget |
| 23945 | 76.00 | 2023-08-11 | 87 | 2 | 6 | Actual |
| 11257 | 585.00 | 2022-08-11 | 87 | 1 | 3 | Actual |
| 30771 | 1350.00 | 2024-02-11 | 87 | 1 | 7 | Actual |
| 4669 | 200.00 | 2022-02-11 | 87 | 7 | 3 | Budget |
| 8558 | 200.00 | 2022-05-14 | 87 | 5 | 6 | Budget |
| 29355 | 1053.00 | 2024-01-11 | 87 | 1 | 5 | Actual |
| 16897 | 454.00 | 2023-01-11 | 87 | 3 | 6 | Actual |
| 18877 | 340.00 | 2023-03-13 | 87 | 1 | 6 | Actual |
| 20877 | 675.00 | 2023-05-14 | 87 | 6 | 5 | Actual |
| 7960 | 360.00 | 2022-05-14 | 87 | 6 | 3 | Actual |
| 12195 | 1092.01 | 2022-08-11 | 87 | 1 | 8 | Actual |
| 13546 | 990.00 | 2022-10-11 | 87 | 6 | 3 | Actual |
| 15356 | 288.00 | 2022-11-11 | 87 | 6 | 11 | Actual |
| 27374 | 1170.00 | 2023-11-11 | 87 | 6 | 7 | Actual |
| 29475 | 139.00 | 2024-01-11 | 87 | 2 | 6 | Actual |
| 38689 | 451.00 | 2024-09-11 | 87 | 6 | 6 | Actual |
| 32137 | 299.70 | 2024-03-12 | 87 | 2 | 11 | Actual |
| 28905 | 575.24 | 2023-12-12 | 87 | 1 | 12 | Actual |
| 25412 | 144.38 | 2023-09-11 | 87 | 3 | 11 | Actual |
| 1229 | 360.00 | 2021-11-11 | 87 | 6 | 3 | Actual |
| 31158 | 575.24 | 2024-02-11 | 87 | 1 | 12 | Actual |
| 30268 | 1485.00 | 2024-02-11 | 87 | 1 | 3 | Actual |
| 18726 | 527.00 | 2023-03-13 | 87 | 6 | 4 | Actual |
Generated 2024-11-10 13:22:35.569 UTC