[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 400 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21991 | 416.00 | 2023-06-14 | 87 | 3 | 6 | Actual |
| 9209 | 990.00 | 2022-06-14 | 87 | 1 | 4 | Actual |
| 13962 | 340.00 | 2022-10-14 | 87 | 6 | 6 | Actual |
| 19341 | 96.51 | 2023-03-16 | 87 | 3 | 11 | Actual |
| 21485 | 192.25 | 2023-05-17 | 87 | 6 | 11 | Actual |
| 22168 | 900.00 | 2023-06-14 | 87 | 6 | 7 | Actual |
| 36886 | 96.51 | 2024-07-15 | 87 | 2 | 12 | Actual |
| 11975 | 380.00 | 2022-08-14 | 87 | 6 | 6 | Budget |
| 1682 | 176.00 | 2021-11-14 | 87 | 2 | 6 | Actual |
| 27661 | 149.70 | 2023-11-14 | 87 | 5 | 11 | Actual |
| 11442 | 990.00 | 2022-08-14 | 87 | 1 | 4 | Actual |
| 38456 | 1053.00 | 2024-09-14 | 87 | 1 | 5 | Actual |
| 32109 | 598.64 | 2024-03-15 | 87 | 1 | 11 | Actual |
| 25795 | 270.00 | 2023-10-14 | 87 | 7 | 3 | Actual |
| 29052 | 948.64 | 2023-12-15 | 87 | 2 | 13 | Actual |
| 33175 | 1092.01 | 2024-04-15 | 87 | 6 | 8 | Actual |
| 16162 | 819.28 | 2022-12-15 | 87 | 6 | 8 | Actual |
| 34298 | 819.28 | 2024-05-16 | 87 | 6 | 8 | Actual |
| 3144 | 630.00 | 2021-12-15 | 87 | 6 | 7 | Actual |
| 26993 | 990.00 | 2023-11-14 | 87 | 6 | 4 | Actual |
| 5189 | 200.00 | 2022-02-14 | 87 | 5 | 6 | Budget |
| 6641 | 546.55 | 2022-03-16 | 87 | 2 | 8 | Actual |
| 8147 | 630.00 | 2022-05-17 | 87 | 6 | 4 | Actual |
| 14293 | 192.25 | 2022-10-14 | 87 | 3 | 11 | Actual |
| 34828 | 945.00 | 2024-06-14 | 87 | 6 | 3 | Actual |
| 38576 | 208.00 | 2024-09-14 | 87 | 2 | 6 | Actual |
| 23767 | 585.00 | 2023-08-14 | 87 | 6 | 4 | Actual |
| 28491 | 1530.00 | 2023-12-15 | 87 | 1 | 7 | Actual |
| 26483 | 186.93 | 2023-10-14 | 87 | 3 | 11 | Actual |
| 29448 | 451.00 | 2024-01-14 | 87 | 1 | 6 | Actual |
| 27249 | 208.00 | 2023-11-14 | 87 | 5 | 6 | Actual |
| 2801 | 200.00 | 2021-12-15 | 87 | 2 | 6 | Budget |
| 3596 | 990.00 | 2022-01-14 | 87 | 1 | 4 | Actual |
| 39307 | 790.74 | 2024-09-14 | 87 | 2 | 13 | Actual |
| 9082 | 380.00 | 2022-06-14 | 87 | 6 | 3 | Budget |
| 4065 | 234.00 | 2022-01-14 | 87 | 5 | 6 | Actual |
| 34913 | 1620.00 | 2024-06-14 | 87 | 1 | 4 | Actual |
| 3408 | 540.00 | 2022-01-14 | 87 | 1 | 3 | Actual |
| 36741 | 299.70 | 2024-07-15 | 87 | 4 | 11 | Actual |
| 20223 | 819.28 | 2023-04-16 | 87 | 2 | 8 | Actual |
| 9581 | 550.00 | 2022-06-14 | 87 | 3 | 6 | Budget |
| 37036 | 632.84 | 2024-07-15 | 87 | 6 | 13 | Actual |
| 100 | 380.00 | 2021-10-14 | 87 | 6 | 3 | Budget |
| 12852 | 480.00 | 2022-09-14 | 87 | 1 | 6 | Budget |
| 18958 | 227.00 | 2023-03-16 | 87 | 4 | 6 | Actual |
| 4265 | 550.00 | 2022-01-14 | 87 | 6 | 7 | Budget |
| 34736 | 632.84 | 2024-05-16 | 87 | 6 | 13 | Actual |
| 15539 | 900.00 | 2022-12-15 | 87 | 6 | 3 | Actual |
| 4452 | 682.91 | 2022-01-14 | 87 | 6 | 8 | Actual |
| 13511 | 1350.00 | 2022-10-14 | 87 | 1 | 3 | Actual |
| 20369 | 96.51 | 2023-04-16 | 87 | 3 | 11 | Actual |
| 23555 | 48.63 | 2023-07-15 | 87 | 6 | 12 | Actual |
| 4345 | 750.00 | 2022-01-14 | 87 | 1 | 8 | Budget |
| 39041 | 448.64 | 2024-09-14 | 87 | 4 | 11 | Actual |
| 24889 | 608.00 | 2023-09-14 | 87 | 6 | 5 | Actual |
| 14937 | 189.00 | 2022-11-14 | 87 | 5 | 6 | Actual |
| 21164 | 720.00 | 2023-05-17 | 87 | 6 | 7 | Actual |
| 36249 | 520.00 | 2024-07-15 | 87 | 1 | 6 | Actual |
| 4717 | 1000.00 | 2022-02-14 | 87 | 1 | 4 | Budget |
| 27607 | 448.64 | 2023-11-14 | 87 | 3 | 11 | Actual |
Generated 2024-11-13 04:58:23.263 UTC