[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 400 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18932 | 378.00 | 2023-03-13 | 87 | 3 | 6 | Actual |
| 23647 | 810.00 | 2023-08-11 | 87 | 6 | 3 | Actual |
| 26153 | 229.00 | 2023-10-11 | 87 | 6 | 6 | Actual |
| 16220 | 335.87 | 2022-12-12 | 87 | 1 | 11 | Actual |
| 34885 | 405.00 | 2024-06-11 | 87 | 7 | 3 | Actual |
| 18012 | 378.00 | 2023-02-11 | 87 | 6 | 6 | Actual |
| 22017 | 302.00 | 2023-06-11 | 87 | 4 | 6 | Actual |
| 31755 | 554.00 | 2024-03-12 | 87 | 3 | 6 | Actual |
| 18692 | 819.00 | 2023-03-13 | 87 | 1 | 4 | Actual |
| 25299 | 682.91 | 2023-09-11 | 87 | 6 | 8 | Actual |
| 22254 | 682.91 | 2023-06-11 | 87 | 2 | 8 | Actual |
| 35979 | 878.00 | 2024-07-12 | 87 | 6 | 3 | Actual |
| 1355 | 850.00 | 2021-11-11 | 87 | 1 | 4 | Budget |
| 17480 | 19.91 | 2023-01-11 | 87 | 2 | 12 | Actual |
| 23231 | 546.55 | 2023-07-12 | 87 | 2 | 8 | Actual |
| 18336 | 144.38 | 2023-02-11 | 87 | 3 | 11 | Actual |
| 21936 | 340.00 | 2023-06-11 | 87 | 1 | 6 | Actual |
| 30574 | 451.00 | 2024-02-11 | 87 | 1 | 6 | Actual |
| 25918 | 851.00 | 2023-10-11 | 87 | 1 | 5 | Actual |
| 11821 | 550.00 | 2022-08-11 | 87 | 3 | 6 | Budget |
| 18069 | 990.00 | 2023-02-11 | 87 | 1 | 7 | Actual |
| 32673 | 1080.00 | 2024-04-12 | 87 | 6 | 4 | Actual |
| 3144 | 630.00 | 2021-12-12 | 87 | 6 | 7 | Actual |
| 13546 | 990.00 | 2022-10-11 | 87 | 6 | 3 | Actual |
| 17453 | 19.91 | 2023-01-11 | 87 | 1 | 12 | Actual |
| 701 | 234.00 | 2021-10-11 | 87 | 5 | 6 | Actual |
| 8287 | 630.00 | 2022-05-14 | 87 | 6 | 5 | Actual |
| 2674 | 720.00 | 2021-12-12 | 87 | 6 | 5 | Actual |
| 11394 | 100.00 | 2022-08-11 | 87 | 7 | 3 | Budget |
| 31066 | 375.23 | 2024-02-11 | 87 | 4 | 11 | Actual |
| 288 | 550.00 | 2021-10-11 | 87 | 6 | 4 | Budget |
| 9082 | 380.00 | 2022-06-11 | 87 | 6 | 3 | Budget |
| 37716 | 1092.01 | 2024-08-11 | 87 | 2 | 8 | Actual |
| 13373 | 280.00 | 2022-09-11 | 87 | 2 | 8 | Budget |
| 13929 | 227.00 | 2022-10-11 | 87 | 5 | 6 | Actual |
| 5514 | 380.00 | 2022-02-11 | 87 | 2 | 8 | Budget |
| 31989 | 1910.21 | 2024-03-12 | 87 | 1 | 8 | Actual |
| 28143 | 1080.00 | 2023-12-12 | 87 | 6 | 4 | Actual |
| 608 | 480.00 | 2021-10-11 | 87 | 3 | 6 | Budget |
| 15268 | 48.63 | 2022-11-11 | 87 | 2 | 11 | Actual |
| 1732 | 480.00 | 2021-11-11 | 87 | 3 | 6 | Budget |
| 10698 | 527.00 | 2022-07-12 | 87 | 3 | 6 | Actual |
| 11443 | 850.00 | 2022-08-11 | 87 | 1 | 4 | Budget |
| 760 | 380.00 | 2021-10-11 | 87 | 6 | 6 | Budget |
| 2292 | 495.00 | 2021-12-12 | 87 | 1 | 3 | Actual |
| 33527 | 474.94 | 2024-04-12 | 87 | 1 | 13 | Actual |
| 21667 | 900.00 | 2023-06-11 | 87 | 6 | 3 | Actual |
| 28491 | 1530.00 | 2023-12-12 | 87 | 1 | 7 | Actual |
| 34736 | 632.84 | 2024-05-13 | 87 | 6 | 13 | Actual |
| 25584 | 19.91 | 2023-09-11 | 87 | 2 | 12 | Actual |
| 23110 | 900.00 | 2023-07-12 | 87 | 1 | 7 | Actual |
| 35206 | 208.00 | 2024-06-11 | 87 | 5 | 6 | Actual |
| 32766 | 1053.00 | 2024-04-12 | 87 | 6 | 5 | Actual |
| 1965 | 810.00 | 2021-11-11 | 87 | 1 | 7 | Actual |
| 38036 | 96.51 | 2024-08-11 | 87 | 2 | 12 | Actual |
| 26782 | 632.84 | 2023-10-11 | 87 | 6 | 13 | Actual |
| 30032 | 479.49 | 2024-01-11 | 87 | 1 | 12 | Actual |
| 16162 | 819.28 | 2022-12-12 | 87 | 6 | 8 | Actual |
| 1306 | 90.00 | 2021-11-11 | 87 | 7 | 3 | Actual |
| 8695 | 720.00 | 2022-05-14 | 87 | 1 | 7 | Actual |
Generated 2024-11-11 00:13:54.888 UTC